PU 502 | 501 | 500 (Globe+) and 424 | 423 (Globe): DATEV transfer invoices improved to include additional transactions (German legislation)
Previously, the sales and purchase invoice selection range was
available through Transfer invoices > Export to DATEV. However, the
selection for the sales invoices only showed transactions from the invoice
history, and the purchase invoice selection was limited to transactions from
E-Account (oorsprong A) and E-Stock & Purchase (oorsprong R).
In
this product update, we added the All transaction types check box for
the sales and purchase invoice range (includes XML). The Offset G/L
check box displays the offset general ledger account under Gegenkonto in the
DATEV file.
Below, you can find an example of a DATEV file
of the purchase invoice selection range with the transaction from XML:
Below, you can find the exported DATEV report
with the Offset G/L check box selected:
| Main Category: |
Attachments & notes |
Document Type: |
Release notes detail |
| Category: |
|
Security level: |
All - 0 |
| Sub category: |
|
Document ID: |
31.191.263 |
| Assortment: |
Exact Globe+
|
Date: |
24-02-2023 |
| Release: |
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Attachment: |
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| Disclaimer |