A debtor account is a participant’s personal account in the accounting system. Under Settings → Accounting → Debtor Account Numbers, you set the starting number from which DEPLAW automatically assigns these account numbers.

Debitorenkontostartnummer

Startnummer für die Vergabe von Debitorenkontonummern. Sie wird im DATEV-Export für die Debitorenbuchungen verwendet und erweitert sich fortlaufend.

Debitorenstartnummer
z. B. 10000
Speichern
  • Debtor starting number – the first number to be assigned. Every new debtor gets the next free number; the counter keeps incrementing.
  • The numbers are used in the DATEV export for debtor bookings, so they need to match your tax advisor’s chart of accounts.