Onboarding Fibu

If no accounts receivable or accounts payable ledger has been opened, the posting is deducted in financial accounting. Receipts are always posted in financial accounting regardless of the subledgers opened.

In this case, a collective account must be defined for debtors and creditors in “621 Application settings”. In addition, the setting “Do not manage business units” is set. These settings can be defined and adjusted directly during the box configuration (box creation) or afterwards in the Abacus program Q908.

When creating the box

If a box is created from Abacus, the financial accounting onboarding appears at the sixth point. This must be completed if only financial accounting is opened.

For existing boxes

In the Abacus program Q908, the Fibu onboarding can be adjusted for existing boxes. The changes can be made under “Abacus settings”.