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Edit Exported Expenditures Retrospectively.

Want to adjust an expenditure already exported to accounting? It's now easier than ever, and changes remain traceable.


Ausgaben nachträglich aus Buchhaltungs-Export freigeben(English image not yet available)

Click "Edit" on the expenditure (see illustration) and choose whether to make an adjustment parallel to accounting or to release and re-export (or delete) the expenditure. Once changes are saved, they are recorded in the change log, and a note is created indicating who released and modified the expenditure.

If expenditures should be exported after editing but NOT transmitted: In the export dialog, uncheck the box for DUO transmission:
DATEV Unternehmen online DirektĂĽbertragung deaktivieren(English image not yet available)

» All information on accounting export of incoming invoices
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