-- Reference --
DATEV (Direct) Import dialog fields
| Field | Description |
|---|---|
| SKR file path |
The path to the SKR data file. Note: The SKR file must include the Balance sheet/Income column. If you have more than one SKR file, select the appropriate SKR file using this drop-down menu. |
| Select template file (SKR*.csv) | The template file. |
| Account No. | The accountant number associated with the import. |
| Client No. | The client number associated with the import. |
| Account No from: to: | The account number range. |
| Year (4-digit) | The year to be imported. |
| Period date sequence |
The Period date sequence of the import.
If you import as a yearly file, you will see a total of 12 months in Working Papers. If you import as monthly, you will see 12 period balances for every month. |
