How to stop seeing transactions in Bank Statements and Reconciliation form which are not Cleared
How to stop seeing transactions in Bank Statement and Reconciliations form which are not Cleared.
Actually we have assigned a Responsibility to user ' A' to Reconcile Transactions in Bank Statements and Reconciliation form. Clearing is done by some other user 'B'. So User 'A' is complaining that he can see the transactions on Bank Statements and Reconciliation form before clearing. I want to stop it. User 'A' can only see transactions which are cleared.