Datev trial balance (Summen und Salden (pro Monat))

[#1]

Dear Datev community,

Please advise how I can get the trial balance on account/konto level in order to retrieve trial balance for a specific period. I know that I can do it on a monthly basis, but what if I want to have trial balance on a unconventional level, for example starting from middle of previous months until the middles of next month. The question arises because we have different fiscal calendar months schedule (and the entity on Datev is our subsidiary). Would be great if someone who speaks english will reach me vzhumakhanov@gmail.com or answer me here.

Kr,

Vladimir

[#2]

Dear Mr. Zhumakhanov,

thank you for your request. Unfortunately it is not possible to retrieve a trial balance for a specific period as you describe in your request. We are only able to deliver the list on a monthly basis.

Please note that we do not answer questions in the community by email.

If you would like to speak to a staff from the support team or for written answers please contact us by using the "Serviekontakt" or our service hotline 0911 319-38601.

Thanks for you understanding.

Kind regards

Melanie Platzöder

Produktmanagement und Service

Betriebliches Rechnungswesen

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