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PRB: Zetadocs AP Automation matching does not match all lines when using Select All Rows

ZTN4626

Cyrille Rougeau

This Zetadocs technical note applies to:

  • Zetadocs Extension for Business Central version 3.0.24399

Symptom

While processing a document using Zetadocs Accounts Payable Automation Document Queue, when matching all purchase lines to a purchase order line, only the first purchase line gets matched.

Cause

Zetadocs uses the currently selected Purchase Invoice lines when matching to a Purchase Order line to allow for a fast processing. However, when using the “Select all rows” functionality, Zetadocs does not have the necessary information to perform the matching of all the lines to the Purchase Order line selected.

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