Under Budgeting > Inquiries > Budget Analysis when you click on the actual button when there is actual expenditures and then the form open you have the option to select original document for certain ones. I know that it will open for ALE's, APIV's, credit memo's, FTI's is this all of them. I noticed that it doesn't open for APPV payment journals. Is there a reason. Any help would be appreciated.
Thanks,
Brian