It appears that the settings in the Document Attachment Setup window are not working as I would think they should for master records. Flow & Not Flow work fine at the transaction level. So when I select to Allow attachments to Flow from a master record to the document (transaction), it does indeed work and all the attachments from the master record are also attached to the invoice. And when I select Not Flow it does not flow any attachments from the master record to the document, which again is correct.
However, when marked to Not Flow, it also does not email any attachments when the master record is submitted for approval in the workflow. So there appears to be no difference between leaving the box marked to Allow attachments to flow from the master record window along with Not Flow and unmarking the box altogether for master record attachments. We've tested on GP2015 R2 - anybody else run into this, hear of a fix or have a work around?
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