Accounting / Reports

Matching for Compensation Invoice

Matching for Tobacco

Matching for Delivery Note

Matching for Inorganic Revenue Invoice (Compensation)

Matching for Fixed Asset Invoice

Matching for Rent

Matching for VAT Refund Credit Invoice (VAT only)

Reconciliation for Invoice – Supplementary document (VAT only)

Reconciliation of deductions also for Article 22

Matching for recycling tax

Matching for reverse charge – Article 45 (former 39a)

Mapping of credit invoices for third countries and intra-EU supplies

Matching variables for mechanic deductions

Print Customer Balance

Checking discrepancies in myDATA

Send to myDATA or provider.

Send “Own-Use” Document to MyData

Send “Rents” Document to MyData

Send Third Party Retail Receipt to MyData

Some documents have not been sent

Set up Digital Transaction Fee withholding bookings for sending documents to myDATA

Sending a title deed of goods in myDATA

Mass cancelation of documents in myDATA

Detailed filter on custom reports

Export document lines to excel.

Variable assignment for myDATA

Report error “too many versions”

Important settings for accounting software export

Registration and transfer of paycheck.

Run SQL code in EMDI commercial management (video)