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Attaching file after a batch of checks and payments in the "accounts payable" is closed

  • August 3, 2021
  • 1 reply
  • 89 views
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Hello everyone 
I was hoping if someone could help me with this subject. 

We are using the Acumatica API for the upload of files in respect of  some payments.

The thing is we can't attach files once an operation is closed, and we want to know if there is a workaround on this or an alternative that we can use to avoid this lock.

Thanks for the help in advance.

Best answer by kwacker

https://community.acumatica.com/ideas/attach-check-copies-to-ap-bills-on-the-applications-tab-or-on-the-files-screen-23287

We have added this idea. Feel free to comment for the AP checks attachment.

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K
Freshman II
  • kwacker
  • Freshman II
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  • April 3, 2024
https://community.acumatica.com/ideas/attach-check-copies-to-ap-bills-on-the-applications-tab-or-on-the-files-screen-23287

We have added this idea. Feel free to comment for the AP checks attachment.

Chris Hackett
1 person likes this
  • Chris Hackett
    Chris Hackett

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