AP Warrant Attachment Mapping is not listed in Invoice Entry

AP Warrant Attachment Mapping is not listed in Invoice Entry

• Munis 
• Accounts Payable 
• Invoice Entry 
• TCM

Enhancement update MUN-386174 removed the mapping from the system in newer versions of Munis

Go to Financials> Accounts Payable> Invoice Processing> Invoice Entry 

1. Select search and enter Batch Number 
2. Select Resume 
3. Select the Paperclip
4. Select Document Mappings
   1. Select Maintain under Associated Documents
   2. Select Add
   3. Enter AP Warrant for  Munis Mapping Name 
   4. Select AP invoice from TCM Template Dropdown 
   5. Next to Warrant select the checkbox Include in Search 
   6. Select the ellipsis next to Warrant under Munis Description
      1. Select Munis Screen Form> Invoices >AP warrant
      2. Select Accept