BMD Provide Postings| Balance Account No. | Entering an "Balance Account No." is necessary if not only entries with a connection to a personal account are to be exported (purchase/sales invoices, credit notes, payments from customers or vendors) but also pure G/L Entries.All G/L Entries are applied against this account. The balance on this account is back to 0 after each complete posting record.The account is necessary for interface-technical reasons. |
| Incl. already exported entries | Specifies if already exported entries should be included. |
| G/L Entries | You can filter by one or more parameters here. Such as: Posting Date. This allows the period of time for the items to be provided for the export to be defined |
 | FinanzOnline VAT Reg. No. Validation VAT Reg. No. validation via the Austrian FinanzOnline (FON) service. More information  |
