ERP-specific instructions
Instructions and tips for optimal collaboration between Finmatics and your ERP system.
BMD and Finmatics
BMD environment
- BMD - How can invoices be sorted by date in Journal Entry?
- BMD - Is it possible that you can view the booking text history in the booking text field in the preliminary entry?
- BMD - What options are there regarding booking text if Finmatics sends it blank?
- BMD - Can incorrectly imported bookings be marked and deleted with Multiselect?
- Can BMD Shortcuts be used for Booking Texts in Finmatics too?
- BMD - Does the IBAN serve as an assignment for bank mapping between pre-entry and the bank statement booking?
- 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.)?
- BMD - How to have the internal document number reassigned and enter a start value?
- BMD - Why is the field "479 - Finmatics" inactive on the company master and the check mark cannot be set?
- BMD - What happens when the period is closed and the invoice plus data is passed on?
- BMD - Can cost centers and cost units be synchronized with Finmatics?
- BMD - If a client is to be processed in Finmatics, is it still possible to book entries individually in "Paperless booking" or is this function then blocked?
- BMD - How do I set up a client for Finmatics ?
DATEV- General - Working in and with Finmatics
DATEV - work environment - Applications and configurations
DATEV - Interface
RZL and Finmatics
- RZL - How do I process net income accounting in Finmatics?
- RZL - How do I set up a client for Finmatics Connect?
- RZL - How can I detect duplicates?
- RZL - How do I retrieve invoices from Finmatics Connect?
- RZL - How do I set up Finmatics Connect?
- RZL - How do I transmit invoices to Finmatics Connect?
- RZL - Why can't I start a synchronization with Finmatics?