Post De Haan IT Z reports to Exact Online with consistent coding
Use Aqqo to connect De Haan IT and Exact Online so your daily sales, refunds, tips, and payment methods are posted to the right general ledger accounts. Map VAT rates, locations, and revenue categories once, then post journals on your schedule. This gives your finance team a clear trail from receipt to booking.
De Haan IT provides software and POS systems for swimming pools, sports halls, and leisure facilities. Through the integration with Aqqo, reservations, payments, and access are directly linked.
Exact Online is the leading accounting platform for SMEs and public organizations.
Advantages
- Post daily Z reports as journals with consistent ledger mapping
- Trace totals back to the POS report during reconciliation
- Support multi location posting with cost centers or dimensions
- Apply VAT codes based on POS tax rates and product groups
For who
- controllers who need a reliable trail from receipt to ledger
- teams closing monthly and checking POS totals against the GL
- finance teams that want cleaner daily revenue bookings
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