I currently have to add the same document multiple times to the same transaction that has multiple split expense accounts. It seems very redundant. This not only applies to the AP module but also other modules that allow attachments (CM and GJ).
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| Company | Lyles Diversified Inc |
| Job Title / Role | Corporate Accountant |
| I need it... | Yesterday...Come on already |
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I agree. It would be great to have a form pop up asking which line to share and whether to share with all lines or a selected list of lines.
I've created a stored procedure and a button that I use on GJ and JC Adjustment entries that shares the attachments between all lines in a batch. Not the best solution but better than attaching the same documents many times.
Kevin Halme | Constructive Tech Solutions | 612-979-8334