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Through this transaction, the conditions that must be met for a record to be created in the eFaktur invoice monitor when posting a document are parameterized, as well as the characteristics that this record will have.
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Será necesario seleccionar una sociedad previamente en el listado de sociedades activas para poder acceder a esta tablaIt will be necessary to previously select a company from the list of active companies in order to access this table. |
The following data will be customizing:
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