Depending on the user that is logged in, I need to limit the selectable bank accounts available to set in the facture. Is there any standard way to do it e.g. via what described in “Setup Default values/filters/sorting” ?
Depending on the user that is logged in, I need to limit the selectable bank accounts available to set in the facture. Is there any standard way to do it e.g. via what described in “Setup Default values/filters/sorting” ?