Eclipse provides the ability for users to attach a document to a transaction after it has been posted in the Ledger Inquiry. This feature is very useful if an invoice needs to be posted and paid before all of the supporting documents are received. It is also useful for times of reconciling transactions that have documents missing or incorrect documents attached.
The steps below explain how to attach a document via the ledger inquiry.
1. Navigate to the Ledger Inquiry. General Ledger → Ledger Inquiry