code change · featureIntegration & APIsofficial - Microsoftreviewed - checked by Opus

#9208 [Enforced Digital Vouchers] - Attaching EDocuments when using Digital Vouchers

Digital Vouchers now automatically attach generated E-Documents to posted sales and purchase documents when configured to do so. The Digital Voucher Entry Setup table adds an E-Document check type option that streamlines compliance document management and reduces manual attachment effort.

Pull request · merged into main (BC30) on 2026-08-11 by jzaksauskas (community contribution) · 13 files (+730 -10), 9 AL · feature · tier official · reviewed (checked by Opus)

What changed

  • New E-Document check type added to Digital Voucher Entry Setup for automating E-Document attachment
  • Automatic attachment of E-Document files to Incoming Document Files when posting sales or purchase documents
  • E-Document check type only available when Generate Automatically is enabled
  • E-Document option restricted to Sales Document or Purchase Document entry types
  • Enhanced automation reduces manual effort and ensures consistent document linking
  • Behaviour changes for users or extensions.

AL objects touched

Context

  • Work items: AB#639562
  • Labels: ADO: Sync, AL: Apps (W1), From Fork, Ownership: Manual, Team: Integrations
  • Systems: integration
  • From the description: “The system will automatically generate and attach E-Documents and related files to posted documents, streamlining document management and compliance.”

Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).