Once you've completed all payment assignments for a month, you can export them to DATEV to update the data there.
Procedure in the FM Portal
Path to the starting point: Control Panel - Property Management - Property Accounting/Cost Entry - Posting Journal - Postings (Financial Accounting Export)
Click New... in the list's toolbar. A blank form opens.
Enter the posting data.
In the Posting Type section, select the types whose postings are to be exported.
In the LogicController section, select the companies whose data should be exported.
Click Save in the toolbar.
Click Post in the LogicController section. The export will now be performed, and the generated files will be displayed in the Export Files section.
In the LogicController section, click Download All Export Files to download the files.
The export file is saved in the selected directory.