Accounting integration guides
By Anna and 3 others4 authors114 articles
- How does the AI Pre-Accounting Agent work?
- CSV-Export - Custom dimensions, Projects and Billable Expenses in Moss
- Custom Dimensions (categories) - Projects and Billable Expenses
- Map default accounting attributes
- Accounting software integrations
- Prepaid Expenses
- Prepaid expenses logic in Moss for CSV exports
- Setting up Supplier Accounts in MossLearn more about how to set up Supplier Accounts for invoice management in Moss.
- Store supplier documents in Moss
- Download and export audit logs
- Reconcile your Moss statement balanceStep-by-Step guide to reconcile the Moss Statement Balance
- Scheduled data transfers (SFTP)
- Export data using the Moss APILearn about the Moss API and how it compares to other ways to get data out of Moss.
- Getting started with the Moss APIWhat data is available through the API, what is included, and how to get started.
- Connect Guide | 1. Preparation for connecting Moss with AFAS
- Connect Guide | 2. Connect Moss with AFAS
- Connect Guide | 3. Export data from Moss and import it into AFAS
- Booking Logic | Reconcile Moss Transactions in AFAS
- AFAS | Custom dimensions and projects in Moss
- AFAS | Supplier synchronisation
- FAQ | How to check existing feature values in AFAS (Feature Value 127)?
BMD
BMD Setup & Export Guides
- Preparing to Connect Moss to BMD NTCSWhat You Need to Prepare Before Connecting Moss to BMD NTCS
- Setting Up Moss for BMD NTCSA Step‑by‑Step Guide to connect Moss with BMD
- Export Booking Logic for Moss Transactions to BMD NTCS
- Exporting and Importing Moss Transactions to BMD NTCSStep‑by‑Step Guide to Import transactions from Moss into BMD NTCS
- Customise BMD Export Format
- Setup | 1. Preparing the Connection of Moss with DATEV DUO
- Setup | 2. Connecting Moss and DATEV Unternehmen Online (DUO)
- Setup | 3. Export Data from Moss and Post into DATEV ReWe
- Booking Logic | Moss Payments - DATEV Unternehmen Online
- FAQ | Set up Prepaid Expenses - DATEV
- FAQ | Prepaid expenses Logic in Moss - DATEV
- FAQ | Export foreign currency transactions (FX fees) to DATEV
- FAQ | Transmit payment status to DATEV and execute payment runs in DATEV
- FAQ | Transferring the posting text from Moss to DATEV Unternehmen Online (DUO) and Kanzlei-Rechnungswesen (ReWe)Learn how the posting text from Moss is transferred to DATEV Unternehmen Online (DUO) and Kanzlei-Rechnungswesen (ReWe).
- FAQ | Updating the Financial Year in DATEV Unternehmen Online
- FAQ | How to Reconcile Your Moss Wallet Balance in DATEV DUO
- Troubleshooting | How do I select accounting periods and settlement periods in Moss for the DATEV export?This article answers common questions and offers solutions for selecting correct accounting periods for exporting data from Moss to DATEV.
- Troubleshooting | The processing form for vendor invoices is not set to “Extended”.
- Troubleshooting | Invoice date after period
- Troubleshooting | Please ensure that you have the permission for Rechnungsdatenservice 1.0 at least in one DUO entity.
- Troubleshooting | Transaction date is after current periodTransaction, Reimbursement or Invoice date is after current period
- Troubleshooting | An Expense Account is not allowed to have more digits than the length of accounts set in DATEV
- Troubleshooting | Supplier Account is not allowed to have more than one digit more than the standard account length set in DATEV
- FAQ | Change the Account Length in Moss and Export to DATEV DUO
- FAQ | Import VAT rates from DATEV
- Troubleshooting | VAT code is not allowed on the DATEV API
- Troubleshooting | Pre‑accounting details missing or wrong after Moss export in DATEV Rechnungswesen
- Overview | DATEV Direct Integration
- Setup | 1. Preparing the Connection of Moss with DATEV Direct
- Setup | 2. Connect Moss with DATEV Direct
- Setup | 3. Export data from Moss and import it into DATEV Rechnungswesen
- Booking Logic | Moss Payments - DATEV Direct
- DATEV Direct synchronisation - Set up SmartLogin for contract signing
- How to install Cloud Gateway? (DATEV)
- Moss <> Exact Globe Connection Overview
- 1. Why you should connect Exact Globe with Moss
- 2. Checklist before connecting Exact Globe <> Moss
- 3. Set up Exact Globe for the integration with Moss
- 4. How to connect Moss and Exact Globe
- 5. How to export card transaction from Moss - Exact Globe
- Exact Globe | Set-up and Export
- Connect Guide | 1. Preparation for connecting Moss with Exact Online
- Connect Guide | 2. Connect Moss with Exact Online
- Connect Guide | 3. Export data from Moss and import it into Exact Online
- Booking logic | Reconcile Moss Transactions in Exact Online
- FAQ | Payment Terms & Due Dates – Exact OnlineHow Exact Online calculates due dates, what Moss sends, why invoices get the wrong due date, and how to fix it.
- FAQ | Re-authenticating your Exact Online connectionWhy your Exact Online connection needs re-authentication and how to fix it in a few steps.
- FAQ | Working with Projects in Moss - Exact Online
- FAQ | Deferred Costs Logic in Moss - Exact Online
- FAQ | Set up Prepaid Expenses - Exact Online
- FAQ | Payment terms - Exact OnlineIn this article, we’ll walk you through how to manage Payment Terms in Moss when you integrate with Exact Online.
- FAQ | How to Reconcile Your Moss Wallet Balance in Exact Online
- Troubleshooting | Export errors - Exact Online
- FAQ | Why are my invoices suddenly "Awaiting approval" in Exact Online?
- Connect Guide | 1. Preparation for connecting Moss with Microsoft Dynamics 365 Business Central (Cloud / SaaS)
- Connect Guide | 2. Connect Moss with Microsoft Dynamics Business Central
- Connect Guide | 3. Export data from Moss and import it into Microsoft Dynamics Business Central
- Booking logic | Reconcile Moss Transactions in Microsoft Dynamics 365 Business Central
- Technical API documentation | Microsoft Dynamics 365 Business Central
- Troubleshooting | Error message: "Run API Data Upgrade" - Microsoft Business Central
- Custom Dimensions | MS Dynamics 365 Business Central
- Deferred Costs Export | Microsoft Business Central
- Connect Guide | 1. Preparation for connecting Moss with Oracle NetSuite
- Connect Guide | 2. Connect Moss with Oracle NetSuite
- Connect Guide | 3. Export data from Moss and import it into Oracle NetSuite
- Oracle Netsuite - Custom Dimensions and Projects in Moss
- Sync accounting details <> NetSuite
- Deferred Costs | Export to NetSuite
- Connect Guide | 1. Preparation for connecting Moss with XERO
- Connect Guide | 2. Connect Moss with XERO
- Connect Guide | 3. Export data from Moss and import it into XERO
- Booking logic | How Moss transactions are booked in XERO
- FAQ | Working with Billable Expenses in Moss - XERO
- FAQ | Reconcile Top-Up Transactions - Xero
- FAQ | How to Reconcile Your Moss Wallet Balance in XeroStep-by-Step Guide to Reconcile your Moss Statement Ballance
- Troubleshooting | Export Error: Currency not supported - XERO