Financial accounting connection
Automatically translated
1. in “Q908 DeepCloud Administration” as described above, activate the “DeepBox G4 connection” and create the box for the corresponding client, define responsibilities, upload configuration & master data and set up the trigger.
2. select the corresponding client in “Q908 DeepCloud Administration” and click on “Abacus Configuration”. Click on “Settings” and enter the relevant accounts.
3. process a receipt via the DeepBox.
4. an error message appears: “No booking proposal could be found for the following data (address number:8 VAT rate: 7.70 Currency:CHF Booking date:11.03.2021)”
5. the document can be processed via the FIBU inbox. A window opens with the update proposal that still needs to be set.
6. this error message always appears with the first booking for a new supplier/customer for whom no booking proposal has yet been stored. If an account is specified on the DeepBox, the booking proposal is automatically created with this account.
Did this answer your question?
Related articles
How do I establish the connection with the Abacus to the DeepBox?
The connection can be established as follows: Open the “Q908 DeepCloud Administration” program in Abacus and click on the “Activate DeepBox G4 connection” ...
How do you go about creating a box for a client?
In the “Q908 DeepCloud Administration” program, a box can be created for the selected client using the “Create box” button.
When will it be possible to process financial accounting via the DeepBox?
From version 2022 release 15.02.2022From version 2021 SP from 15.03.2022
