I have debugged and found for the first two lines in PurchLine table isinvoicematched value is true. Could you please tell me whether it is correctly updated or not ? or It should be set to ‘no’ for my scenario ?
I have debugged and found for the first two lines in PurchLine table isinvoicematched value is true. Could you please tell me whether it is correctly updated or not ? or It should be set to ‘no’ for my scenario ?