A file goes to the tax advisor at month end. The questions come a week later.
Accounts do not line up, tax codes are missing, one document appears twice. Finding the fault means comparing an export file against what Business Central says - line by line.
Northern Dynamic is our recommended partner for the DATEV connection - with the NDY DATEV Connector, an app from Microsoft AppSource.
At the practice: DATEV
Journal entries arrive in the current DATEV format, with accounts and tax codes both sides agreed on beforehand. Your tax advisor gets something they can work with.
Batch 11/2026
1,284 entries
| Check | Result |
|---|---|
| Accounts known | complete |
| Tax codes | complete |
| Document field filled | complete |
In the ERP: Business Central
Posting carries on in the ERP. The connector assembles the movement data and logs what went across and when - so it stays traceable which entry sat in which batch.
Run 01 Nov - 30 Nov
1,284 entries
Repeat run
no duplicates
Which accounts, tax codes and periods get transferred is something we settle together with your tax advisor.
What to expect from Northern Dynamic
From agreeing the detail with your tax advisor to a month end that goes through without queries.
Northern Dynamic's side
The expertise for the connector and the DATEV format - accounts, tax codes, logs, and the agreement with your tax advisor.
BEYONDIT's side
The view of your Business Central processes: where the posting happens and which dimensions have to travel through to the ledger.
Together we settle which data, accounts and responsibilities your project needs. The aim: a month end your tax advisor stops asking about.
Questions about working with Northern Dynamic
What Northern Dynamic is, what the connector transfers, and what happens on a second run.
Is Northern Dynamic a BEYONDIT product?
No. Northern Dynamic GmbH is an independent company based in Kiel and our recommended partner for the DATEV connection. We make the introduction and bring our view of your Business Central processes.
What exactly gets sent to DATEV?
The movement data from the general ledger, as journal entries in the current DATEV format. Which accounts, tax codes and document fields travel with them is agreed with your tax advisor up front.
What happens if a run is repeated?
The connector logs every run. That keeps it traceable which entry has already gone across - a second run does not create duplicate postings at the practice.
What happens after we get in touch?
We work out what you need and put you in touch with the right people at Northern Dynamic. From there Northern Dynamic takes over the agreement with your tax advisor and the work that follows.
DATEV connection
How long does your handover to the tax advisor take?
You want journal entries sent from Business Central straight to DATEV, the chart of accounts agreed with your practice, or a shorter month-end close? Talk to us. We work out what you need and put you in touch with the right people at Northern Dynamic.