Hello BC-Forum,
Today I have tried to receive an incoming document via OCR Service. All OK so far. OCR Status: success.
Then I tried to create a document (purchase invoice) and I get the error: Cannot find a value for field Type of table Purchase Line in table Intermediate Data Import.
So after reading the MS Documentation I set up a default G/L account for non item lines and also mapping text to an G/L Account.
This did not work so far. What am I forgetting or doing wrong? See also my printscreens.
Thanks in advance for an answer (other then "read the documentation", because I already did so).
Greetings,
John
