Posting receipts
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It is possible to post the document type “Receipt” directly to Abacus. Receipts are posted directly to financial accounting, even if the subledgers have been opened. By default, they are automatically booked as “already paid” in the system.
In order for the receipts to be posted correctly in Abacus, it is mandatory to enter the corresponding accounts in Abacus under “Q908 DeepCloud Administration” in the financial accounting settings.
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