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<h3>Automatic synchronisation and transfer of EFC/CAZ due amounts</h3><div>For workflows, two new background functions are available with which due dates from the EFC/CA can be automatically compared and transferred to the client payments.<br><br>With the function "<strong>EVZ/KVZ due amount to synchronise client payment</strong>" it is checked whether there is already a client payment for the respective tax type and due period and whether the amount of the client's payment matches the due amount determined from the EFC/KVZ. Depending on the result, the workflow is continued with the new action status "No deviation  apply maturity amount" or "Amount deviation  check required". If there is a discrepancy, the amount difference can be displayed in the long text of the task in a follow-up task.<br><br>Use the function "<strong>Register ECZ/CAZ due amount in client payment</strong>" to automatically transfer the due amount to the client payment. If an error occurs during execution, an error task is created for the person responsible for the workflow, like for other background functions.</div>
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