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<h3>Invoices: new FIAC status "Yes, but error in Databox document filing" </h3>
<div>Certain missing settings result in the invoice being posted to accounting firm FIAC, but the document of the corresponding incoming invoice cannot be passed to the databox of the client's document filing. This can happen, for example, if all master data for transferring the outgoing invoice have been set as incoming invoice for the client and there is a client company available, but no client FIAC has been created. </div><div><br></div><div>With the help of the new status "Yes, but errors in document filing Databox", you can filter on the respective invoices if there is an error in the column "FIAC". After you have adjusted the missing settings, the invoice function "Post to FIAC" can be triggered again for the respective invoices. This completes the desired process by sending the document of the associated incoming invoice to the Databox document filing correctly. (Of course, no posting is created in the accounting firm FIAC again.) If the process was completed successfully, the status is changed to "Yes" as usual.</div><div><br></div>
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