Export fibre data 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 activate this in 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.

If the accounts for the payment methods are different for each location, it is imperative that the accounts are set up in the same location.

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