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If a document for a new supplier is processed via DeepBox, the account assignment specified will be adopted directly in the program "K31 supplier master" under account assignments.

Example:
Abacus company proposal expense: 4200
DeepBox account assignment expense: 4001
A new supplier is created in the program "K31 Supplier master" and the expense account 4001 will be defined as supplier proposal.

This feature is available from Abacus Version 2021 - Patch 15.07.2022 and 2022 - Patch 15.05.2022.