Our account structure includes two digits that represent the department the income / expense should be charged to. We have view only licenses in place so that our department managers can access GL transactional reports for their department. Currently. NXT has the option for those users to click on an AP transaction within the GL report and for the related invoice detail (check #, paid date, etc) to pop up in a new tab. This would be very useful for many organizations in cutting down inquiries to the Finance / Accounting department. But apparently these users can either have access to ALL invoices within AP, regardless of whether the GL distribution indicates that it relates to their department, or no access. A fix for this would be great for everyone.