I am posting a payment to a vendor- from legal entity A selecting Invoice of vendor from legal entity B.
I have marked the correct invoice for settlement but in company A- I cannot see the attachment of Invoice. Is there any feature or functionality to enable attachments global while posting this kind of intercompany transaction.
I'm not aware of standard functionality to pass attachments through the intercompany processes
Kind Regards Andrew Thomas FCCA MCP YouTube - Use Business Central LinkedIn
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