invoice capture field mapping

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Posted on by Frederic Goossens

Hi,

I try to figure out how to change the mapping of a field in invoice capture using the side-by-side viewer.

I have an example of an invoice with a logo that doesn't contain the name of the company.

I can change manually the name of the vendor but when I use the viewer the field is still pointing the logo and not the field in the invoice containing the name of the vendor.

Does someone knows hot to change the mapping so that invoice capture knows where to look?

Thanks

Frederic

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Anton Venter 20,582 Super User 2026 Season 1 on at

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Is this some ISV solution? I have never heard invoice capturing in standard Dynamics 365 Finance.

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FredericG 5 on at

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Hi Anton,

no it isn't an ISV. I'm looking at the new OCR functionality Microsoft has released

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