Where is the receipt posted?
Automatically translated
Depending on which financial applications are opened for a client, the posting logic changes as follows:
Opened application | Invoice (Received) / Vendor | Invoice (Sent) / Customer |
Financial accounting, accounts receivable and accounts payable | Accounts payable | Accounts receivable |
Financial accounting, accounts receivable | Financial accounting | Accounts receivable |
Financial accounting, accounts payable | Accounts payable | Financial accounting |
Financial accounting | Financial accounting | Financial accounting |
Accounts receivable | – | Accounts receivable |
Accounts payable | Accounts payable | – |
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