> ## Documentation Index > Fetch the complete documentation index at: https://docs.fynn.eu/llms.txt > Use this file to discover all available pages before exploring further. # Overview > Configure accounting settings and integrations. ## Accounting Settings You can find the settings under "Settings" > ["Accounting"](https://app.fynn.eu/settings/accounting/cost-centres). ### Ledger Accounts In the ledger accounts, you can configure the accounts for your accounting. Here you can set the accounts for your revenue, costs, and VAT. Configure ledger accounts

### Postings In the postings section, you can configure the accounting settings. Here you can set the settings for posting items, deferred revenue, and more. Configure accounting

## Integrations Fynn currently supports integration with the following accounting programs: Die DATEV-Integration ermöglicht es dir, Kundenstämme, Buchungen und Rechnungen aus Fynn in dein DATEV-System zu übertragen. To set up an integration, click on the corresponding integration and follow the further steps. ## Additional Features Export postings in DATEV format. Automatically create passive accruals. ## Additional Invoice Recipients In the settings, you can add additional invoice recipients. They will receive a copy of the invoice via email. You can find the setting under "Settings" > "Notifications" > "Additional Invoice Recipients".