Setting in the “K31 supplier master” so that DeepBox documents are not processed automatically
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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 accounts payable inbox.
The setting can be made in the “K31 Supplier master” program under “Properties” by setting the “Do not process documents from DeepBox automatically” flag.
From version 2022 15.02.2022 and 2021 15.03.2022.
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