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Hi,
I have setup 2 workflows, one for General Ledger Batch Approval, and the other for Vendor Approval. The vendor approval workflow step, there's a check box at the bottom which allows attachments.
Why isn't the same option available for General Ledger Batch Approval workflow?
Thank you.
Mahabub
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Hi Mahabub
I took a look at GP 2018 and there is no functionality to add a document here either.
I am going to take a stab at an answer for you.
The document attachment is meant to attach an external document to a specific record (customer or vendor master record, Purchase order, sales invoice, ap invoice etc.) where as the batch is not really used once it has been posted so there would be no way to pull the attached document once the batch has been posted and is gone.
If you look through workflow you will see that anything that is a batch approval you cannot have attached documents flow, but for transactions or master record approvals you can.
Maybe Derek Albaugh or Dan Peltier can confirm this.
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