DATEV & posting

Buchungsstapel (posting batch)

A Buchungsstapel, or posting batch, is a set of prepared bookings collected together for review and transfer into the accounting ledger.

Rather than posting invoices one at a time, bookkeepers group them into a batch. The batch can be checked as a unit, then transferred into the ledger, which keeps the audit trail clean and the workflow controllable.

In DATEV, a batch of coded invoices flows through the Rechnungsdatenservice into DATEV Unternehmen online, where the tax advisor can review and post it.

Cortena exports booking-ready Buchungsstapel to DATEV so the batch arrives already coded.

Stop translating invoices into ledger entries by hand

Cortena codes every line to your chart of accounts, cost centre and VAT key, then exports a booking-ready batch to DATEV. See it on your own invoices.

Book a demo