You can export the debit position to a format compatible with financial accounting systems so that you can import the debit position data from eTASK.Vermietung into your financial accounting system.
Prerequisite
The debit position for the desired month already exists and has been approved
The "Financial Accounting Export Active" checkbox must be selected in the entry for the relevant company.
Procedure in the FM Portal
Path to the starting point: System Control - Property Management - Property Accounting/Cost Entry - Posting Journal - New Posting (Financial Accounting Export)
Select the posting month for which you want to export the debit entry.
Dashboard view showing dropdown menu for month selection, with options from 2016-11 to 2017-06 and counts of unbilled items For each company, check the box next to the debit entries you want to export.
Click Post.
Note: Other business transactions can be exported in the same way (e.g., "Incoming Invoices").
The financial accounting export is complete. The Journal Entries (Financial Accounting Export) form opens. The journal entries have been saved as ASCII files. You can download the export files for further processing.