Articles in this section

What appears in the Cash Flow section?
Accounting configuration for booking rules and accounts that offers activation for multiple studios
Differences in cash flow between the cash register closure and the export from the tax advisor portal
Display of credit notes and their postings in the booking report
Export my accounting from Magicline
GoDB compliance of Magicline and IDW PS 880 audit
How do I activate deferred income (passive accruals) in my software?
How to manage posting rules
How to regenerate accounting data retrospectively based on a closed booking period
Information about deferred income

Structure of the DATEV export file

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