BMD - How do I proceed if I have not only one accounting to the client, but 2 or more (often in case of renting etc.)?

The batch always imports the documents into the current FIBU, if a client has several FIBUs the entries have to be moved to the correct target FIBU by means of "Move entries".

The current FIBU can be recognized by the green check mark next to the year in the company and FIBU master data.

The check mark in the "Current" column is not decisive here!