- Set up the DATEV UO integration
- Set up the DATEV UO new integration
- Set-up Reimbursements for DATEV Unternehmen online
- DATEV Unternehmen Online (UO): which expense, tag & invoice data Pleo sends
- DATEV Unternehmen online: account for Invoice payments
- What to do if you see the message “You need to create the current fiscal year in DATEV”
- What to do if you see the message “The user does not have any clients. It is recommended that the user contact the tax consultant.”
- What to do if you see the message “Fiscal year with Accounts Payable Ledger was not configured in Datev for exported invoices.”
- What to do if you see a message about a "invalid auth code", "access to resource (...) denied", or "500 Error"
- What to do if you see the message "Transition account number (Reimbursements) is missing for expense"
- What to do if you see the message “Export to journal could not be performed”
- What to do if you see the message "Something went wrong. Please contact administrator"
- What to do if you see the message “The job-id is invalid because the corresponding data transfer job (…) is already finalized."
- What to do if you see a message about an "Intruder alert"
- What to do if you see the message “Failed to generate Ledger Import Xml (...) accountNo”
- What to do if you see the message “Failed to generate Ledger (…) buCode”
- What to do if you see the message “The client is not configured for the requested data transfer (dxso-job)”
- What to do if you see the message "contra account number is missing for expense"
- What to do if you see the message "Failed to created Datev export job (...) Reason: Fiscal year"
- What to do if you see the message "Expense isn't processed due to a critical error"
- What to do if you see the message “before the date of the opening balance” (German: Vor dem Datum…)
- What to do if you see the message “a negative account balance occurred” (German: Es ist ein Kassenminusbestand aufgetreten 16200)
- How to associate a new tag group with cost centres (KOST1 and KOST2) in DATEV Unternehmen online
- Set up DATEV Unternehmen Online to support Pleo Invoices
- What to do if you see the message “the account was not found” (German: Belegkreis im Kassenbuch nicht gefunden)
- What to do if you see the message “You need to update to the newest version of DATEV Unternehmen Online.”