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How to restrict accounts payable users from using specific bank account for bill payments?


I am trying to restrict a specific bank account from being used by our AP team to pay bills. As there are other bank accounts at this subsidiary that AP needs to use I cannot simply restrict access to the whole subsidiary. We have tried instructing them but there are still incidents where they select the wrong account. Any help would be appreciated

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Quarter 2 (Apr-Jun 2024)

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