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Hey BC Experts,
Requirement - I need to attach the payment journal lines as excel report for the each approval request in BC.
I'm trying to add the attachments through code but I cannot find the exact event to do this modification. Anyone have idea?
And I found the below function in the codeunit 1509 "Notification Entry Dispatcher". Here there is an option for attachment stream, but I don't know how to load the file here.
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