Is there an option that the documents can be checked first instead of being booked directly?

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Yes, it is possible to deselect the flag "Automatic" in the program "621 Application settings" > Abacus Toolkit > Cloud systems > Update proposals > Debtors/creditors. This can be decided per debtor or creditor. As soon as the flag "Automatic" is deselected, the document lands in the G/L Inbox and can be processed further by the Inbox.

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