Recommended action
In order to ensure that your FINACC file contains proper data, please follow the below method:
1. All customer numbers need to be 4 digits or more.
2. Brodos.net will automatically assign a proper customer number during customer creation.
3. In case you need to change a customer number manually, search up your customer number in the "Master Data module" and click on edit.
4. Edit your customer's number and click on save.
5. All articles need to have a revenue account set.
6. For brodos articles we will provide revenue accounts already.
7. If you use articles created by yourself, please assign a "sum on" value in the Master Data module for each of them.
8. Then go to "Sales -> Accounting interfaces -> Settings" and put in a revenue account for all "sum on" types to ensure that all of your own created articles will use these revenue accounts.