Hello,

We are running into an issue currently where users are able to see all AP Batch Payments under the “Batch Payments” screen even if they do not have access to that Company/Branch. When they click into the batch, they are unable to see the payment details, however if they have access to the Release function, then they are able to release that batch. Is there any way to prevent a user from releasing a batch that is not within their branch access list? And/or can we restrict their view from the Batch Payments screen?

Thank you!

Ashley