Can Journal Expense Reports have Attachments?
edited Apr 24, 2017 9:57AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered ✓
The ability to input a Journal Expense Report (Travel and Expenses > Manage Accounting > View/Adjust Accounting Entries > Adjust Paid Expenses) does not seem to allow any kind of attachment. There is no hyperlink for Attachments like regular expense reports (and even AP Journal Vouchers allows attachments). Does anyone know if this is delivered functionality? We are on PS 9.2.08. Thank you!
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