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I have been testing Invoice Capture App for Power Apps.
It work ok, but mapping rules doesn't work at all it seams.
I have imported an invoice and vendor name has been read correctly to "Company A"
I have set a Legal entity rule as shown below to set entity to FRSI when company name contains "Company A", but when importing the invoice it doesn't happen. I'm still asked to assign an entity.
Hope you can tell me why that is?
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