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For the correct assignment of rights, please click here.
How do I recognize that the new invoice ledger is already activated?
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How do I migrate a company to the new invoice ledger?
We strongly recommend that you read the relevant chapter in the online help before migrating and carry out the steps described there.
You initiate the actual migration process in the"Invoice receipt settings" form. There you will find the"Activate new rebu" field in the"Central settings" business object. Switch to "Yes" here and save your change. The migration is then carried out immediately.
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If you would like to create your own approval process, click on "Add".
You can find further help here.
Can I use the approval processes I have created in several companies?
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Why can't I post from Rebu?
Please refer to the separate chapter on this topic.
2GO applications
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