{"json":{"post":{"_id":"67c5d8bc242b2340e8581c81","createdAt":"2025-03-03T16:28:44.205Z","user":"6687c5e3f82ac8bf3bc1e56d","category":"PgK-U_Y7dgih6vRT5HO4f","title":"Finanzen und Buchhaltung: Automatische Zuordnung von Einzellastschriften","content":"{\"root\":{\"children\":[{\"children\":[{\"detail\":0,\"format\":0,\"mode\":\"normal\",\"style\":\"\",\"text\":\"Wenn im Bankkonto die Einstellung „\",\"type\":\"text\",\"version\":1},{\"detail\":0,\"format\":1,\"mode\":\"normal\",\"style\":\"\",\"text\":\"Einzelne Lastschriften\",\"type\":\"text\",\"version\":1},{\"detail\":0,\"format\":0,\"mode\":\"normal\",\"style\":\"\",\"text\":\"“ aktiviert ist, können diese nun automatisch anhand der importierten oder synchronisierten Transaktionen den entsprechenden Belegen zugewiesen werden. Einzelne SEPA-Lastschriften werden direkt über ihre End-to-End-ID abgeglichen und somit den Belegen zugewiesen.\",\"type\":\"text\",\"version\":1}],\"direction\":\"ltr\",\"format\":\"\",\"indent\":0,\"type\":\"paragraph\",\"version\":1},{\"children\":[{\"type\":\"linebreak\",\"version\":1},{\"altText\":\"\",\"caption\":{\"editorState\":{\"root\":{\"children\":[],\"direction\":null,\"format\":\"\",\"indent\":0,\"type\":\"root\",\"version\":1}}},\"height\":0,\"maxWidth\":500,\"showCaption\":false,\"type\":\"image\",\"version\":1,\"width\":0,\"path\":\"workspace/64ff580f8d66847b1a75da59/updates.posts/x8lMSPQM.webp\"}],\"direction\":null,\"format\":\"\",\"indent\":0,\"type\":\"paragraph\",\"version\":1}],\"direction\":\"ltr\",\"format\":\"\",\"indent\":0,\"type\":\"root\",\"version\":1}}","contentHtml":"

Wenn im Bankkonto die Einstellung „Einzelne Lastschriften“ aktiviert ist, können diese nun automatisch anhand der importierten oder synchronisierten Transaktionen den entsprechenden Belegen zugewiesen werden. Einzelne SEPA-Lastschriften werden direkt über ihre End-to-End-ID abgeglichen und somit den Belegen zugewiesen.

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