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In the 'K31 supplier master' a flag can be set per supplier so that the documents are not automatically booked. These documents can then be processed via the accounts payable inbox.
The setting can be made in the program 'K31 supplier master' under 'Properties' by selecting the flag 'Do not process documents from DeepBox automatically'.

To version 2022 15.02.2022 and 2021 15.03.2022.