Overview
This configuration allows you to generate statistical entries for exported invoices, payments, and credit notes during the DATEV export. This enables you to evaluate the attorney account via DATEV-Kost. Please check the box in the Active column to initiate the creation of statistical entries and enter the statistical accounts.
Advance invoices are exported like regular invoices. The credit of an advance invoice is exported like a credit note. The advance payment is exported like a payment.
Acquisition Distribution
For the export type Acquisition Shares for the business transactions Invoice, Credit Note, Payment, enter the static accounts as well as S/H. The start date determines the date for the first export of acquisition shares. Previously exported entries will not be considered retroactively.
Now activate the export for each business transaction.
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