Annual-accounts export to accountant fails or contains errors
SBR is the Dutch standard for annual-account exchange. Package and accountant software must share the RGS version.
Try this first
- 1Ask the accountant which SBR format and RGS version they need
- 2Pull a trial balance and send manually first to verify the format
- 3Adjust RGS mapping for accounts flagged red in accountant software
- 4Document the mapping so next year is not a redo
When to bring us in
Multi-entity consolidation belongs at the accountant, not in your package.
See also
- Switching from Exact Online to Yuki, open items and history do not matchPackage migrations stumble on ledger mapping and open AR/AP. Without a mapping table you lose context.
- Twinfield to Exact, dimensions and cost centres go missingTwinfield uses dimensions, Exact uses cost centres and projects. The mapping is not one-to-one.
- Accountant asks for RGS mapping, your ledger does not follow RGSRGS is the Dutch standard chart that SBR filings and accountant software expect. Without mapping, every year-end is manual.
None of the above fits?
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