What is the procedure for incorrect documents?
Automatically translated
An incorrect receipt can arise, for example, if the zip code in the DeepBox editor does not correspond to the standard, the account or the VAT code does not exist or is inactive. If a document cannot be posted correctly in Abacus, it is forwarded to the accounts payable/receivable/financial accounting inbox. From the inbox, the document can be further processed with the existing data and the incorrect data can be corrected.
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