Our DATEV ADDON runs at many of our customers and "does its job" with regard to the export and import of data between SAP Business One and DATEV. finance.
At the same time, the extension for SAP Business One is being continuously enriched with functions and content. These are the new contents:
- Report: Customers OP letter / Balance confirmation as of the reporting date
Open item list for reconciliation or information to the business partner - Report: Cash book
- Report: Trial Balance
Balance carryforwards for expense and revenue accounts are handled according to DATEV logic - Report: Payment advice
With the payment advice note, payees are informed which payments will be received and when, both as confirmation for their liquidity planning and for easier allocation - Report: Default & Morale
Report on the payment behaviour of your customers, with the current and average delay times - Report: Top 10 customers / Top 10 suppliers
- Function: Exchange rate import
Current exchange rates are now imported directly from XYZ Bank... - Available soonFunction for the creation of prepaid expenses and deferred income (pro rata)
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