With this release, you’ll receive a template for master data imports that can be customized once to better accommodate DATEV-specific requirements for account formats. In addition, the export of invoices with many line items has been stabilized, ensuring that they are transferred without errors again.
New functions and enhancements
ID 19381: Create a template for master data imports
In the current version, we have determined that the character limits for general ledger account numbers and vendor account numbers are not compatible when used in combination with the DATEVconnect API and the DATEV-format export feature in edoc invoice link for DATEV.
The export format must adhere to a specific format and length for general ledger account numbers and vendor account numbers. However, the length cannot be automatically extracted from the data import using the DATEVconnect API.
For example, G/L account numbers may vary in length and need to be truncated at different points. However, it is impossible to completely eliminate truncation, since the DATEV interface does not accept G/L accounts in their full length for the export format.
In the upcoming release (Monthly 2026/09), master data imports will no longer be available. Instead, we will now provide a one-time customizable template. This template will allow you to tailor it to your specific requirements and needs.
Please get in touch with your edoc contact if required.
Bug fixes and improvements
Normal ID 19870: Error when transferring invoices with many invoice line items
The export of an invoice with many line items is again error-free.