BC receiving electronic documents in PEPPOL format - matching

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Posted on by Dperera

BC supports receiving electronic documents in PEPPOL format with preconfigured data exchange definition. I am able to import document via Incoming document page and then process it into an invoice.
Is there any standard functionality available to match the imported document to a Purchase receipt before converting the document to an invoice?
I cannot see anything in between Incoming document page and covering the document into an invoice to match the document to an existing Receipt.
Am I correct in thinking the standard functionality is limited to just importing a document and then converting it to an invoice without matching? Below is the link on how to setup electronic doc sending and receiving in BC

docs.microsoft.com/.../across-how-to-set-up-electronic-document-sending-and-receiving

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Marco Mels Microsoft Employee on at

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Hello,

You already found the documentation around this topic, it may be that there is customization / extension available that can help you with this. Hopefully, your partner or CSP can assist you with this or you get an answer via this community of course.

Thanks.

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