Das entsprechende Konto, auf das beim Rechnungsimport gebucht werden soll, ist nicht in der Stammdaten-Schnittstellendatei vorhanden.
LÖSUNG: Das Konto manuell anlegen oder neue Datei für den Stammdaten-Import anfordern.
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Das entsprechende Konto, auf das beim Rechnungsimport gebucht werden soll, ist nicht in der Stammdaten-Schnittstellendatei vorhanden.
LÖSUNG: Das Konto manuell anlegen oder neue Datei für den Stammdaten-Import anfordern.
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