Is there a possibility that the receipts are not posted directly, but that the receipts can still be checked first?
Automatically translated
Yes, it is possible to deselect the “Automatic” flag in the program “621 Application settings” > Abacus Toolkit > Cloud systems > Posting suggestions > Accounts receivable/accounts payable. This can be decided per customer or vendor. As soon as the “Automatic” flag is deselected, the document lands in the FIBU inbox and can be further processed by the inbox.
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