Can the financial accounting date be entered in the DeepBox?
Automatically translated
No, the voucher date can be entered and this date is also automatically written to the “FIBU date” field in “K11 Enter/correct invoices”.
Did this answer your question?
Related articles
Document processing
The documents that are processed via the DeepBox are stored in the corresponding dossier in Abacus. This means that vendor vouchers are filed in the “Vouchers” dossier ...
Accounts receivable document processing
The customer documents that are processed via the DeepBox are stored in the corresponding dossier in Abacus. Thanks to this option, receipts can be created in a third-party system,...
Voucher processing accounts payable
The documents that are processed via the DeepBox are stored in the corresponding dossier in Abacus. This means that vendor vouchers are filed in the “Vouchers” dossier ...