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I can download vendor invoice journal attachments manually one by one by following below step:
But I want to download all of these attachments of all vendors at a time. Is there any straightforward way to do it?
You can use document management to export data from D365FO. In your case, you need "Vendor invoice document attachment" entity.
By the way, I moved your question from the AX forum here, to Dynamics 365 Finance forum.
Hi,
Please verify the below link which may be useful:
docs.microsoft.com/.../vendor-invoice-automation
Thanks,
Sheela
Thank you for your response. This solution works perfectly for attachments in vendor invoices like below screenshot.
But, I want invoice journal attachments under this invoice account like below
But, I have not found any solution to this. Again, I have not found any entity pointing to this like Vendor invoice document attachment.
Muttakin
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