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12Hello,
I have two situations I am trying to address, and I don't know if there is just a lack of knowledge of the system and related processes or if there is a lack of funcionality to support such business needs.
1) We have one situation where auditors at month/year close will reach out with a sample of vouchers and ask to be provided with the related documents that are attached to the financial document. In other words, we receive a list of vouchers and need to find the attached documents for each related journal. Is there a user friendly way to approach this? Having to look for the vouchers through voucher transactions and then navigating to each original document, to open and download the attachment seems far from optional. Perhaps if you could utilize sharepoint or another list view from which you can download all the attachments at once.
I have two situations I am trying to address, and I don't know if there is just a lack of knowledge of the system and related processes or if there is a lack of funcionality to support such business needs.
1) We have one situation where auditors at month/year close will reach out with a sample of vouchers and ask to be provided with the related documents that are attached to the financial document. In other words, we receive a list of vouchers and need to find the attached documents for each related journal. Is there a user friendly way to approach this? Having to look for the vouchers through voucher transactions and then navigating to each original document, to open and download the attachment seems far from optional. Perhaps if you could utilize sharepoint or another list view from which you can download all the attachments at once.
2) Every journal of a certain journal name should have supporting documents attached. The accountant manager want to be able to be able to ensure each one of these posted journals have an attachment. Is there a list view that can be filtered on /attached documents/ set to Yes/No or similar?
Thanks in advance,
O
Thanks in advance,
O
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