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OpenXE/userdata/wiki/XentralHandbuch/faq/konto_kasse/answer_1
Alex 34e5ac43d9 Initial xentral_oss_20.3.c9ffacf
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Den Beleg bitte mi​​t der selben Belegnummer in zwei Buchungen einbuchen. Die separate Auflistung wird auch für den Buchhaltungsexport benötigt.
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