Fibu accounts with locations

Normally, the accounts are managed in the head office and transferred to the locations via web clearing. The booking data of the locations are then linked to the accounts in the locations during export.

If individual or all locations want to use their own account assignment, you can switch this on in the web clearing. Then the DATEV export must take place with this (deviating) account assignment in the locations. The same export to headquarters would use the accounting accounts of headquarters there.

---

Further documentation:

Using Your Own DATEV Account Assignment

Different account allocation for incoming and outgoing payments

Back to the parent page: Location management in practice