Those of you who have a Client manager can now upload the accounting files to one or more organizations connected to that Client manager.
Click "Financials" "Accounting files" to upload accounting in Client Manager. Then click on the "Upload accounting files" button.
Supported formats are SIE4, Excel and SAF-T. Once you have uploaded the accounting files, you can select which organisation within your group the accounting files should be assigned to. To be able to choose between organizations in your group, you must add your organization to your Client manager.
After uploading the accounting files, click "Upload".
The accounting files have been uploaded to your group, and you can now create report tables and graphs based on the data.