Taking away one vendor group from sensitive field

Hi,
In the current system we have 8 vendor groups. we have created reconciliation field as a sensitive field - so has to control the creation and changes of the vendors. Now, the requirement is to take away one of the vendor groups from this senssitive field validation. Can we do this? Please advice.
Regards,
Narin

Hi,
Choose that particular account group and click on company code data- make reconciliation account status to display.
Check once the same in test server.
Regards,
Sankar

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