Export DATEV balances
Export the balances from the totals and balances list to a CSV file.
Data is saved as comma-separated values in CSV format. This format is particularly easy to import and export and can be processed by almost any software.
The export is used in particular to provide the tax consultant with balances so that they can prepare the tax return without having full access to the accounting.
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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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