Setting in 'K31 Supplier Master' so that DeepBox documents are not processed automatically. 1 Min Settings
Setting in 'K621 Application Settings' so that DeepBox documents are not automatically processed 1 Min Settings
Which account assignment is used, the one from DeepBox or the account proposals in Abacus? (Account proposals) 1 Min Document processing
Can one easily distinguish between documents that have been processed via DeepBox or manually? 2 Min Document processing
Can a duplicate voucher, which has already been entered via DeepBox, be entered again? 1 Min Document processing