Posting receipts
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From version 2022, 15.05.2023 and version 2023, 15.05.2023 it is possible to post the document type Receipts directly to Abacus.
Receipts are posted directly to financial accounting, even if the subledgers have been opened.
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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