Bank Account Journal List Attachments Column

Financial Management > Accounts Payable > Invoice Payment Batches > Bank Account

Attachments has been added as an available column on the Bank Account Journal List and workflow grids.

The column is shown by default:

To hide the column, click the Feature chooser icon in the column header, then Hide:

To show the column, click the Feature chooser in any column header, then Column Chooser:

The Column Chooser window displays. Select Show Attachments and click Apply: