No Filter in Project field, tax field, customer, vendor or item field as per company data


any body know how to activate to show only company data while creating any document like journel entry or P.Invoice , sales I, O ect.,


Example. in PI(Purchase Invoi), if we are creating entry for company xyz and we have data in xyz and abc company the tax code, item code and project shows all without filter to only xyz.

expected solution.

whenever we create any document compay data has to have filter to show only its own data not other company data.