Hi,
I am having trouble with some documents when importing. I have two document definitions, fixed and semi. When I import the fixed invoice documents, it works fine and it recognizes using the fixed document definition. But when I import the next set of documents, it tries to read them using the fixed document definition and not the semi one it was designed for. Any ideas?
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Are you using custom batch type? In the batch type menu under Project do you see your documentation definition on the Recognition tab? What's the processing order?
No I am using default batch type and document definition on recognition tab has ALL selected. I right clicked on the batch and selected match document definition but it doesn't capture properly. But if I click on document definitions and edit, it captures all fields.
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