Datev Settings

DATEV Settings are required for each Company to be able to use the DATEV Export. It contains the following fields:

  • Company for which these settings should apply.
  • Account Number Length. Length of your GL Account numbers. This is the length of your usual account numbers. The numbers of personal accounts may be longer.
  • Client ID. This is your company's customer number at your tax advisor.
  • Consultant ID. This is you tax advisor's identification assigned by DATEV.
  • Consultant. A link to your tax advisor's Supplier record.
  • Temporary Against Account Number. To DATEV it will look as if all your GL Entries were made against this account. It is needed to resolve differences between the two accounting systems.
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