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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Document handling Vouc...
Microsoft Dynamics AX (Archived)

Document handling Voucher transactions

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Posted on by Community Member

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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  • Community Member Profile Picture
    Community Member on at
    RE: Document handling in AX 2012

    When I open the Document handling standing on 1 voucher in Voucher transactions, the New button is not active

  • Verified answer
    Vilmos Kintera Profile Picture
    Vilmos Kintera 46,149 on at
    RE: Document handling in AX 2012

    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

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