In AccountView, the receivables and payables control accounts must be configured. These can be found via Options / Settings / Administration / Financial / Financial II.

AccountView always uses a new administration for a new fiscal year. Zenvoices will automatically post to the correct administration based on the transaction date. However, if master data has been changed in the old administration after creating the new administration, these changes will no longer be adopted by AccountView. After synchronisation, Zenvoices will retrieve the data from the current fiscal year (based on calendar date).

If a supplier/customer still needs to be created for a previous financial year, the setting ‘Create new accounts in multiple fiscal years’ can be used in the administration settings.

In AccountView, the module ‘Automatic payments’ is required to use
​‘Block bookings for payment’ and ‘Include in payment batches’.

Multiple administrations via one accounting software connector: Yes

Upload transaction document: Yes, maximum 1 per transaction

Maximum transaction document size: 3.9 MB

Archive link in transaction: No

G-account support: Yes

Spread transactions: Yes

Project support: No

Cost centre support: Yes

Cost unit support: No

Currency support: Yes

Payment reference: Yes

Fiscal year/period support: Yes

Authorisation: Block for payment: Yes

Authorisation: Update audit report during authorisation: Yes

Payments: Payment term support: Yes

Purchase to pay: No