DATEV Integration Questions & Answers FAQ

General questions about DATEV integration

If everything appears to be booked to the same account, what could be the reason?

The switch Process revenue account as contra account is not switched on.

 

The content of the CSV looks incomplete, what could be the reason?

Company Online" was selected as the data format. Set to CSV format and repeat the export.

 

Is it possible that not all payment types are included in the report and therefore not in the export?

Check the switches in the payment methods area and also, using the plus symbol next to Cashless payment method, the list of payment methods itself for completeness.

 

The account assignment does not match or shows discrepancies.

The report Item analysis report has a button "and FIBU assignment" which can quickly help to find possible misconfigurations.

 

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Back to the overarching topic: Accounting interface with DATEV