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Financial Management - PSFT (MOSC)

Payables Origin wise user security.

Oct 20, 2020 6:42AM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

I have a single Business unit in Accounts Payable.

Under that Business unit I have created two Origins (which are my departments).

Single user is assigned to each Origin who are making vouchers.

I want that user can only see and edit his related origin vouchers.

Please suggest how can this be possible.

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