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
To complete your export, please follow the steps below:
1. Go to the Transactions page.
2. Go to the top-right corner and click Export.
3. Choose Export as DATEV.
4. Fill in the specific details of your Datev accounting account.
5. Click Download.
Importing CSV file into DATEV
1. In DATEV, go to Buchführung > Vorbereitende Tätigkeiten > Stapelverarbeitung.
2. In Stapelverarbeitung window, click Importieren.
3. In the Importieren window, select the folder exported previously from Juni.
4. Click Importieren, and then click Verarbeiten.
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.