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If a new creditor is processed in the DeepBox, a new creditor is automatically entered in the "K31 Supplier Master". When a new customer is processed in the DeepBox, a new customer is automatically entered in the "D31 Customer Master". The address type of the customer in Abacus depends on the name fields in the editor. If the customer is entered in the "First Name" and "Last Name" fields, a person is created and if the "Name" field is used, an organization is created.