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Depending on the default setting of the booking behavior for online transfers in the settings of your house bank, this will trigger a booking to a transit or bank account or no booking at all . The corresponding posting records would then be vendor to transit account or vendor to bank account.
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Direct transfers are practical and quick, but are a different process to the payment run - after all, the accountant will find an outgoing transfer in the bank account without a personal account OP. Coordinate with your accounting department so that there are no conflicts.
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