Managing bank accounts starts with adding a bank and associating a general ledger account with it. Synchronizations between the application and the bank accounts make it possible to record entries without having to manually enter them.
You can attach documents (Word, PDF, image files) to existing accounting entries. Access the Accounting entries: Accounting > Accounting entries
During synchronizations, bank transactions are retrieved from your bank in order to offer you financial entries ready to be recorded and matched.
Import a FEC to recover your previous accounting information. To do this access Import FEC (Settings > Imports – Import FEC file)…
Generate an FEC file in the format required by the DGFiP as specified in article A47-1 of the tax procedures book. Accounting > Closing > FEC file
