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<h3>Manual clearing</h3><div>For accounting entities with "Actual taxation", it is by default not possible to clear out postings with different tax codes and percentages (in order to avoid tax differences).</div><div>There is, however, a special case for a customer in connection with the SEB. The new parameter "Save man. clearing during cash accounting" has therefore been created in "Posting" under "Clearing".</div><div>If this parameter is set to "1 - Yes", clearings with different tax codes and percentages can take place. A message is displayed, but clearing can still be saved.</div><div>The parameter should only be set differently from the standard in very rare exceptional cases.</div>
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