Is the account assignment of the newly created supplier adopted?
Automatically translated
If a document for a new supplier is processed via the DeepBox, the specified account assignment is adopted directly in the “K31 Supplier master” program under Account assignments.
Example:
Abacus company proposal Expense: 4200
DeepBox account assignment expense: 4000
A new supplier is created in the program “K31 Supplier master” and the expense account 4000 is defined as a supplier proposal.
This feature is available from Abacus version 2021 – Patch 15.07.2022 and 2022 – Patch 15.05.2022.
Did this answer your question?
Related articles
Are new suppliers/customers automatically created in Abacus?
If a new vendor is processed on the DeepBox, a new vendor is automatically entered in the “K31 vendor master”. If a new customer is processed on the DeepBox, a new ...
Setting in the "K31 supplier master" so that DeepBox documents are not processed automatically
A flag can be set for each supplier in the “K31 Supplier master” so that the vouchers are not posted automatically. These documents can then be processed via the ...
Account determination procedure
This diagram shows the logic for account determination in the ERP system.
