Skip to main content

When a user attaches a document to a manual supplier invoice the document is available to view from the GL Voucher Rows or GL Voucher Row Analysis screens.  I believe this is related to the fact that  on the document revision screen, Object tab the Gen Led Voucher Row and Ledger Items are included.  

Where is this configured so I can get the documents that are attached to mixed payments and/or cash boxes copied to these GL objects like the AP Invoice documents?

 

  

Hi @smelanson 

 

This is defined in “Object connection transformation” (OCT) window. There you can define an OCT rule with source and target LU’s and a connection between them to get documents from source LU and show them in target LU. There are plenty of examples here on setting various OCT rules in here.

 

BR,

Reply


Terms & ConditionsCookie settings