mibuso.com

Hi there

I was wondering if anyone had a solution to return record links added to a purchase invoice from a General Ledger entry. The link itself doesn't seem to pass through to the General Ledger entry.
I have external users who review expense reports using reporting services reports and would like to view any attached documents, normally these attachments are associated with the posted Purchase invoice.

Thanks in advance

In the standard NAV you will have to navigate to the purchase invoice for the link.

It is possible to customize Codeunit 12 and add the COPYLINK command to copy links from the purchase header to the G/L Entry.

OK thanks for your help