Overview
Currently, Juni offers a CSV export for DATEV to get all of your transactions accounted for.
The CSV export contains:
Header required by DATEV
Contra Account
Accountant number
Client number
Account number length
Start of fiscal year
List of transactions
How to
Complete your export
Go to the Transactions page
Go to the top-right corner and click Export
Choose Export as DATEV
Fill in the specific details of your Datev accounting account
Click Download
Importing CSV file into DATEV
In DATEV, go to Buchführung > Vorbereitende Tätigkeiten > Stapelverarbeitung
In Stapelverarbeitung window, click Importieren
In the Importieren window, select the folder exported previously from Juni
Click Importieren, and then click Verarbeiten
Note: You will still be able to amend any transactions after import.
If you have any questions or problems, please get in touch with DATEV or your tax office.