Accountant asks for RGS mapping, your ledger does not follow RGS
RGS is the Dutch standard chart that SBR filings and accountant software expect. Without mapping, every year-end is manual.
support/boekhouding-koppelingen/rgs-grootboek-mappingsteps: 4
Try this first
- Ask your accountant which RGS level they expect (usually 4 or 5)
- Map each used ledger account to an RGS code in package settings
- Block unused accounts so they do not reappear
- Test by exporting a trial balance and importing at the accountant
When to bring us in
For sector-specific items (healthcare, construction, retail) without a clear RGS code, document choices in writing.
See also
- Switching from Exact Online to Yuki, open items and history do not matchPackage migrations stumble on ledger mapping and open AR/AP. Without a mapping table you lose context.
- Twinfield to Exact, dimensions and cost centres go missingTwinfield uses dimensions, Exact uses cost centres and projects. The mapping is not one-to-one.
- Mollie payments stopped showing up in the bookkeepingAn expired OAuth token or changed Mollie profile silently breaks the link. Balances drift without the books noticing.
None of the above fits?
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