Continue Line Items Grayed Out

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hawkeye69 posted this 06 August 2019

When I train a vendor specific invoice, and train a line item, the option to "Continue Line Items" is grayed out. Why would this be?

Adrian

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Ekaterina posted this yesterday

Hello,

 For the Continue Line Items and Reanalyze Line Items Below commands to be operational, the vendor's or purchaser's country must be known to the program, i.e. the corresponding field on the data form must be completed.

See : https://help.abbyy.com/en-us/flexicapture/12/invoice_reader/ir_matchinglineitems

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