Attachments

Hi All,

I have an iExpense report which was used to purchase an asset. The expense report had the attachment of the Asset details attached at the line level. This attachment was seen in the AP lines after the expense report was exported from iExpense. (there was an option which was Transfer Attachments when running the Expense Report Export).

When the Mass Additions Create was run the asset was in Prepare mass additions form but the attachment did not move from AP to FA module. Is there any profile option which would do this or any setup which will flow the attchments from AP to FA (in the prepare mass additions form)