I have created a general project where we process account statements from our vendors. It works okay, but I'm missing the functionality to "Continue Line Items" and "Reanalyze Line Items Below".
Looking in the help file, it's mentioned that I must use the invoice project to get this functionality. We have a license for the invoice-project. Can I enable it in my own project?
Also in the manual it says:
Note: For the 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.
Note: For the Reanalyze Line Items Below command to be operational, enable the Has table layout option in the Document Definition (for details, see General field properties).
I'm really not planning to make any integrations to other system for validation ect. I just need to read the VAT number, item lines and a few other informations on the account statement, so I don't see any reason for setting up country validation.
Isn't it possible to something to avoid this?