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Hi,
I am trying to create a purchase invoice from an incoming document but i have the following errors from the screen shot. i have try to add G/L account to Map Text to account and it is able to convert to Purchase invoice but that is not the result that i want. The Bicycle and touring bicycle is actually an item but after converted it change to G/L. Please kindly help to advise what has gone wrong in my setup.
Thank You
Best Regards
Derrick
The OOTB option is entry level so G/L mapping only. If you look at Continia Document Capture you get a good set of capabilities with item lines especially. Zeta docs and Ex-Flow are two others worth considering here as well.
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André Arnaud de Cal...
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