Hi everyone,
I'm running into a mapping issue while using Continia Document Capture in Dynamics 365 Business Central, specifically when processing Sales Orders.
The incoming documents are being captured correctly, but the system fails to map the extracted data (e.g., customer info, order number, lines) to the Sales Order fields. I’ve already checked that the Sales Header exists and the document type is 'Order', so it’s not a linking problem.
Has anyone successfully configured mapping templates or field recognition for Sales Orders in Document Capture?
- Are there specific mapping rules or templates required for sales documents?
- How can I ensure OCR fields are correctly mapped to Business Central fields?
Any help or examples would be greatly appreciated. Thanks!


Report
All responses (
Answers (