Hi
I'm wondering if its possible to make document handling active in Voucher transactions. Purpose is to upload documents for journals. Today we have all Incoming invoices from Vendor in system through Invoice processing. But we also would like to attach document for accruals etc..
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Since DocuRef/DocuValue are linked to TableId+RecId combination, that means document attachment framework allows linking to any tables. Take a look at the documentation:
technet.microsoft.com/.../dn636897.aspx
technet.microsoft.com/.../aa634857.aspx
This shows the feature, where you may list and/or limit that table combinations should be active for document handling.
Here is a code snippet allowing you to attach values using x++:
https://community.dynamics.com/ax/b/axaptavsme/archive/2013/04/19/x-code-for-document-attachment
When I open the Document handling standing on 1 voucher in Voucher transactions, the New button is not active
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