Hello,

Hoping you all can help me sort out how to make suiteapprovals only apply to one of our subsidiaries. I have installed the bundle and un-deployed the transaction types we do not want via SAS Supported Records UE. Current setup:

I am trying to get vendor bills and expense reports to only apply to our Nevada subsidiary, not our Australian subsidiary. I updated the audience on those individual deplyoments to as follows.

Problem is when I input a vendor bill with the AUS subsidiary, it is still running the suiteapprovals.

Looking at this doc, wondering if the statement "You cannot specify an audience for scheduled scripts or bundle installation scripts" is the crux of my issue and I have no way to get around this. Any input or alternative ideas would be greatly appreciated!