What's new: E-Documents

In the latest release of Dynamics 365 Business Central, we introduced the E-Documents framework, which has since undergone substantial enhancements to incorporate numerous new features. Watch this session to discover the latest updates in the E-Documents framework, integrations, and its localizations.
_Chapters
0:52 Agenda
1:11 E-Documents Overview
6:08 What's new?
14:18 Demo - Activate E-documents demo data
15:15 Demo - Peppol file format and Data Exchange Definition
17:52 Demo - E-Invoicing in the Sales Process
21:15 Demo - Matching E-invoices with Purchase Orders
27:43 How to extend E-Documents functionality
33:40 Closing the session

[@quentinturban1590]

I installed Contoso demo data and tried to follow all the steps but not sure I fully understanding the PO matching process. Currently most of our customers use the "Get Receipt Lines" feature and create the invoice separately from the PO. I was expecting a behavior where the PO is not modified (even if there is any discrepancy in unit cost) and that the matching is done between a purchase invoice e-document (which I don't have in the demo data) and an existing purchase order. Is that PO matching supposed to work concurrently with Get Receipt Lines feature? Thank you,

[@user-cw2ki6qv3q]

which version of BC is this? 24?

[@zaub3rwalD]

Yes