Twinfield to Exact, dimensions and cost centres go missing
Twinfield uses dimensions, Exact uses cost centres and projects. The mapping is not one-to-one.
Try this first
- 1List which Twinfield dimensions actually feed reports
- 2Decide per dimension whether it becomes a cost centre, project or free field in Exact
- 3Mock a month report in Exact with test data before migrating
- 4Agree which history you really import and which stays read-only in Twinfield
When to bring us in
With more than two dimensions used in reports, plan this with the accountant, not ad-hoc.
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.
- 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.
- Mollie payments stopped showing up in the bookkeepingAn expired OAuth token or changed Mollie profile silently breaks the link. Balances drift without the books noticing.
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