Hi,
I have attached a document to my Journal Number 2092, Voucher 1432. The system created a new journal number but kept the same voucher number to do the other section accouting part.
Why didn't my attached document follow? Is it possible to make it follow the same voucher?
The attachment is attached to a single record; it's not duplicated to all records that happen to have the same value in a particular field. Developing a customization would be possible, but I would resist, because it would mean an investment to make the behavior inconsistent and the system slower.
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