Financial Management - PSFT (MOSC)

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payment doesn't filter by SetID for Customer search

edited Mar 25, 2013 12:36PM in Financial Management - PSFT (MOSC) 2 commentsAnswered
hi, I am trying to solve an issue where payments are being miskeyed into the wrong Business Unit. 

The customers here belong to one Business Unit only.  They should only have transactions in 1 of the 2 Businss Units only.  Currently a query is run prior to the ARUpdate to identify any customers that have been entered in the wrong BU.

We are trying to segregate the customers so that BU 12345 can only see the subset of customers in the 12345 SetID and BU 98765 should only see the customers in the 98765 SetID.

However, the page is not acting how I expected.  I see all customers from all SetIDs and no place to even manually fitler by SetID.

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