In this article you will learn how to configure the collective accounts.
Quick guide:
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Settings / Studio / Master data
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Go to the tile "Finance"
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Click "Edit Finance" via the three-dot-menu.
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Enter the data and save.
How to configure the collective account
In the Settings / Studio / Master data section, you can edit the customer collective account for the DATEV export. On this account all bookings of the individual member accounts are summarized and aggregated for the DATEV export.
You can find the setting option behind the three-dot menu in the tile "Finance": Edit Finance.
By default, the account number 10000 is stored there.