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5Hi community
I have recently set up the readsoft OCR service in dynamics 365 business central but once the data has been extracted correctly and i "Create Document", I get a message saying that the Purchase Invoice was created with warnings.
The warning is this that the total created amount does not correspond to the total of the incoming document:
When opening the Purchase Invoice, I see that the VAT has not been transferred:
when I "Preview Posting" (with the VAT amount missing), an error occurs, "Gen. Prod. Posting Group must have a value in Purchase Line: Document Type=Invoice, Document No.=107018, Line No.=10000. It cannot be zero or empty.":
However, I do not see a field for that.
If I click "Post" anyway, this occurs:
I have tried to extract data with and without line items (I don't use line items in general)
I have run out of ideas on how to solve the issue.
Can anyone help?
Kind regards,
Henrik.
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