Hello everyone,
I'm using ABBYY FlexiCapture 12 for processing invoices, and one of the fields I need to extract is the vendor VAT ID, if it is present. I have a vendor dataset, and there's a case where ABBYY successfully maps the invoice to one of the vendors in the dataset and automatically populates the VAT ID value stored in the dataset. However, this particular invoice doesn't have a VAT ID on it, so I need the exported VAT ID value to be "N/A" instead of the value automatically populated from the dataset.
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Hello Khaled,
You can modify the Check Data set rule for the VAT ID field. Please disable the option "Enter value from Database"
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