Manage Attachments

You can support data by attaching documentation files to entries such as book/tax differences, payable, and intercompany transactions.
  • The manage attachments icon appears after you enter and save data.
  • The user who attached the file along with the date and time are displayed in the attachments and comments page.
  • In the data entry pages, when an attachment is added to an adjustment the attachment icon appears
    bold
    for that adjustment.
  • During the rollover process, when you select the option With Attachments, all documentation files roll over with the dataset.
  • You will find the list of attachments in the Attachments Review report.