I have not received my accounting file (TQ00426)

Recommended action

First check that your settings are correct:

1. Login to your brodos ERP system.
2. Go to "Distribution".
3. Click on "Interface to accounting".
4. Click on "Settings".
5. Check that the fields for "Send e-mail to" and "In case of error, send e-mail to" are correct.
6. Check that the selected interval is correct.

There is a method how you can download it at any time:

1. Go to "Sales".
2. Click on "Accounting interface".
3. Click on "Invoice journal".
4. Set the date and click on "Go".
5. Click on the number in the first column of the results window, now the download will start, which contains all the data of this accounting.

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