Seitenhistorie

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After entering the reference business object used (invoice, etc.) in step 4.4 the layout of this reference business object can be supplemented. It is recommended to create a sub-form "bank transactions" (or "payments", "incoming payments") in the reference business object used. This sub-form then maps all assigned bank transactions. As the business object used here, please select "Bank Transaction Ref", as the foreign key "reference".

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