| Clientele BMD | Specifies the BMD clientele. The account group to which the account is assigned is stored in the customer or supplier group number field. The customers are divided into groups under FIBU - master data - account groups. By default (company 100 standard account framework) there are three customer groups - it can be e.g. For example, a subdivision into domestic, EU and foreign countries can be made. Which account falls into which group is determined in the number groups. The deposits in the fixed accounts decide which group is posted to which collective account. If no suitable account range or number range can be determined, you will receive a corresponding message in the logs. |
 | Finmatics Autonomous Accounting Interface for AI-driven document processing tool by Finmatics. More information  |
