This topic solves
An erroneous document can arise, for example, if the postcode in the DeepBox editor does not correspond to the standard, the account or the VAT code does not exist or is inactive. If a document cannot be entered correctly in Abacus, it is forwarded to the accounts payable/receivable/financial accounting inbox. From the inbox, the document can be processed further with the existing data and the incorrect data can be adjusted.