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How to extract attachments for Journals and Payables Invoices for a given period of time

in Reporting and Analytics for ERP 4 comments

Our company is being sold and we need an extract of journal and payables invoice attachments for a given period of time for audit purposes. We would like the attachment extract to somehow reference the journal and payables invoice. We do not have the resources to individually extract each attachment. Is there an existing report or query to help us get the details out? Or a direction we can explore?

Thank you!

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