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MOCO + DATEV (CSV)
Export incoming and outgoing invoices in DATEV format.
MOCO focuses on project-based work and offers simple accounting preparation that doesn't burden daily operations. Use the accounting export in DATEV format for importing into your accounting system.
Alternatively: Direct connection to DATEV Unternehmen online (DUO)
CSV Export
Manual Export & Import
With the file interface, DATEV format, transaction data can be imported into DATEV accounting. Detailed information is provided in the PDF document from DATEV: Scope of the DATEV format interface.
With the file interface, DATEV format, transaction data can be imported into DATEV accounting. Detailed information is provided in the PDF document from DATEV: Scope of the DATEV format interface.
The exported CSV (referred to as "booking batch") is made available to the accountant along with the collected downloaded receipts. The accountant imports the booking batch into DATEV (e.g., Kanzlei Rechnungswesen and DATEV Mittelstand Faktura with accounting).
Set up Accounting
After selecting/setting up the accounting option, coordinate with your accounting to store accounts. Then MOCO is ready for the accounting export.
Activate Accounting Area and Store Accounts
For instructions: Activation in MOCO, setup in DATEV, information on account setup
Workflow Export to DATEV
» Prepare and export incoming invoices (in MOCO "Expenditures")
» Prepare and export outgoing invoices (in MOCO "Invoices")
» Prepare and export outgoing invoices (in MOCO "Invoices")
