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160My client has 1 legal Entity and 2 separate Business Units: BU1 & BU2.
The BU1 & BU2 are actually physically located in 2 different buildings, and the finance offices are separated although the CFO is common.
BU1 Finance office receives and post invoices and all other ledger transactions ONLT belonging to BU1.
BU2 Finance office receives and post invoices and all other ledger transactions ONLT belonging to BU2.
The CFO wants to grant the users from BU1 to be able to post only to BU1 to avoid mistakes. The same for users from BU2.
How can I implement this scenario ? Do you think I should suggest a change in their process or any other alternative ?
I can think about the RECORD LEVEL SECURITY to HIDE a specific value in all related tables which was available in previous versions of AX but not sure if available here in D365 and a good solution for this issue. I would also like to avoid development if possible..
Any help is much appreciated.
Regards,
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