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Just wondering if the system allows a new attachment to be added to a posted transaction i.e. AP invoice?
Hi Anetta,
Yes, it is possible. If the New button is not active, you have to go to the form 'Active document tables' (Organization admininstration > Document management). On this form you can add the table 'VendInvoiceJour' and select the tick box 'Always active.
thank you!
Here is the blog if you want to refer with illustation.
How to Attach Files to Posted AP Invoice Journals in D365 Finance and Supply Chain | Stoneridge Software
Thanks,
Sreepriya.
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
Note: This post is my own opinion and does not necessarily reflect the opinion or view of my company.
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