Export DATEV balances
Export the balances from the totals and balances list to a CSV file.
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The required contra accounts are set in the Datev import mask and the key date of the totals and balances list is entered. Please note that all blocked accounts must be released once for posting by the tax consultant before the import (in the SKR03 1400, 1600 chart of accounts). If the release is forgotten, however, the DATEV import reports and indicates that the accounts must be released under Master data chart of accounts before the import.
Create CSV file
Select OpenScope > Import & Export > Manage DATEV imports/exports > Export DATEV balances.
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