When checking an entry proposal, it may happen that master data is not or no longer available. You can think, for example, of not being able to propose or select existing suppliers or ledgers. Here you can read how to solve these situations.

Make sure that as much master data as possible is entered for a relation. In addition, correct any deviations in the recognition. The correction you make ensures a better proposal for a next uploaded document. Read more tips on supporting recognition here.

New creditors or debtors are NOT created automatically based on an incoming invoice. But recognition does make a proposal for a new relation. Only when you accept the proposal, possibly with some additions, and click on Save you create the relation. So you decide yourself which relation is created.