Invantive Estate

The import of accounting rules is explained here.

The booking lines must have been completely processed in the general ledger and have a permanent character. Unprocessed posting lines are skipped in the gateway.

The import of accounting rules (transactions, receivable and payable invoices) to Exact Online is explained here. A background script for the transfer of accounting rules is available. This ensures that the accounting rules from Exact Online will be stored as invoices and invoice lines in Invantive Estate.

Perform the following steps:

•Go to the screen 'Submit Background Job'.

•Run the background job ' Manage: Run ETL'.

•Enter in the following value in ETL Specification: .. / etl/exactonline2bubs transactions.kjb

•Wait till the background process is finished.

•Check the log file to see if the data was successfully imported in Invantive Estate.