Two methods available for Datev export with VAT model Germany

For the VAT model Germany it is now possible to choose an export model for Datev in the administration settings. At 'Method' you can choose the following methods:

1. Automatisch + BU-Schlüssel (CSV): shows all invoice lines separately per invoice as their own record with all detailed information.
2. Automatisch + BU-Schlüssel (CSV + Komprimiert): shows a record per invoice with all the necessary detailed information, condensed on the general ledger account.

Both methods show the correct total values per open item debtor or creditor, but the method determines the detailed information that is included in the Datev export. The right choice depends on the configuration in the financial package into which the Datev is read.

Administration settings

• General Debtors General