Does anybody know if you can link a file from an original document to a new document? For example, if a file is linked to a Bill, can it automatically be passed to the Check document?
Thanks -- Sandy
Best answer by vkumar
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Hi
The Attachments of AP Prepayment request does move to the Prepayment document that gets created in Checks& Payments screen when you Pay/Apply Prepayment document.
However, the attachments and notes of AP Bill and AR invoices wont get copied on Check or Payment screen. You may post a request on our ideas page in this regard (https://community.acumatica.com/ideas).
Regards,
Userlevel 5
+1
It does tie in the background and you can get there. Not sure how easy it would be to link directly to the reference.
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