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| Hinweis |
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If you do not set Yokoy Standard Export (API) the system will not provide an artefact that is needed for the creation of the Journal Entry! The change must be done BEFORE the export of an invoice is executed. |
If you want to ensure that no employee can export an invoice manually, select the checkbox Disable manual exports for all needed companies under Admin > Invoice Settings.
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Yokoy is already in use
If Yokoy is already in use the initial load should not be triggered automatically, as there are already objects in Yokoy that should not be overwritten! In this case, all the objects must be checked with the customer to check what should be adjusted in Yokoy and what must be adjusted in SAP to enable a secure integration.
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