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<h3>Import postings</h3><div>The following adjustments were made for importing postings in cash register or bank ledger:</div><div>- When postings with an amount 0,00 are imported, they are imported as "receipt" if a revenue or customer account has been specified as account. Otherwise as "disbursement".</div><div>- When importing split postings with amount 0,00, they are imported as "receipt". If all split postings are unique, revenue or customer postings are unique. Otherwise as "disbursement".</div>
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