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?
+14
Hi
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,
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