By connecting your GoDutch account to your bookkeeping software, you can complete your administration with ease, as all your financial mutations will be displayed in your bookkeeping software in real-time. Please use the steps below to enable the integration with Exact's accounting software.
Adding your GoDutch account in your Exact Online administration
In this step, you will be adding your GoDutch account to your administration. If you have already completed this step previously, you can skip this step and move to initiate the connection via your GoDutch account. Following are the steps to add your GoDutch account to your administration:
Login to your Exact Online Administration via the Exact Online portal
From the top menu bar, navigate to Bank Accounts -> Overview
Click on 'New' to create a new bank account
Input your GoDutch IBAN directly in the field marked with a number (2)
In Bank account type, select 'Business Payment Account'
Leave description empty (your IBAN will automatically be added here)
Expand the container at the bottom of the screen. Under Advanced options, mark this account as the main bank account and add the BIC number: SWNBNL22
Click on 'Save'
Initiate the connection via your GoDutch account
Login to your GoDutch account
Navigate to Integrations and select Exact Online
Click on 'Connect'
We will ask you to authenticate with your Exact Online credentials to establish the connection
Select your Administration
Under Journal, select your GoDutch account (IBAN number)
Click on 'Save'
You are now connected! From now on, all bank entries executed will show in your Exact Online administration. Please note, transactions before the time-date when the connection was established won't show automatically in your Exact Online administration. You will have to upload these via an MT940. Contact your accountant for help in this regard.
If you are having trouble with completing the steps above, please feel free to reach out to [email protected]. We are more than happy to help you out!