Exact Online
🇳🇱 Nederlandse vertaling
You can make a link between Booking Experts and Exact Online with which you can update your accounting in real time and automatically.
1. Linking Exact Online
2. Errors
Linking Exact Online
You can connect your Booking Experts and Exact Online account so you can update your accounting real-time and automatically. You can contact support@bookingexperts.nl if you want to make use of this.
1. Navigate in the headermenu to the Financial tab;
2. Select Accounting integrations in the right submenu;
3. Click New accounting integration;
4. Select ExactOnline;
5. Click Create accounting integration;
6. To authorize Booking Experts, click Authorize;
7. Login to Exact Online with your own login details;
8. Return to Booking Experts and select Exact Online to edit;
9. Select the correct administration with which you want to connect and enter all data;
10. Click Update accounting integration;
11. To synchronize, activate the Active switch.
Errors
- Low (9.0%): Low (9.0%): Invalid: Type (VAT invoice to be paid) Invalid: Type (VAT invoice to be claimed)
The error message means that these journal entries can't be synchronized by the VAT codes. The type of account in Exact is not valid. You can solve this by adjusting the type in Exact.
- Missing: VAT code
- Journal entry from XXXX: Not allowed: VAT code
- The ledger account 1000 is now type '' Cash '' (10)
- Journal entry: 07-07-2020: Blocked: Ledger account: 85071 - Turnover Cafeteria
- Journal entry: 09-07-2020: Failed to parse response: { "error": "invalid_grant", "error_description": "The user is not active" }