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Hello Communities,
I am currently working on the OCR process in business central with Kofax document verification. Can I create the item in line instead of the G/L Account type when creating the purchase invoice ?
HI,
Refer the below link
Regards
Amit Sharma
www.erpconsultors.com
Unfortunately you can not do that without customization. And you will need to expand the subscription with Kofax to make them read each invoice line.
I actually think it would be easier to achieve this using Power Automate and Azure cognitive services.
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