For accountants
The books stay with you. e:corg keeps the documents and hands you the month's files.
The postings
Romanian accounts (OMFP 1802/2014); Bulgaria uses the НСС chart. Every posting balances.
Receipt (NIR)
- 371 = 401
- 4426 = 401
POS day
- 5311 + 5125 = 707 + 4427
- 607 = 371
Invoice
- 4111 = 707 + 4427
- 607 = 371
Transfer
- 371 = 371
Count, shortage
- 607 = 371
Price change (retail)
- 371 = 378 + 4428
Storno instead of deletion
Invoice 0123 · posted
1,284.50
Storno
−1,284.50
The number stays used. An invoice already in SPV is corrected with a credit note.
The closed month
- Jul
- Aug
- Sep
- Oct
Nothing dated in a closed month can be posted or cancelled. The owner or an admin closes it.
The month's files
SAGA C · Romania
SAGA_48392715_2026-09-01_2026-09-30.zip
- CLI_ · FUR_ · ART_
- F_…_intrari · F_…_iesiri
- I_ · P_
- NOTE_CONTABILE_….csv
- CITESTE-MA.txt
What SAGA's import can't carry comes in NOTE_CONTABILE_….csv.
SAF-T · Romania
D406_2026-09.xml
- ANAF schema v2.4.9
- Warnings before you download
- Validate in DUKIntegrator
You validate, sign and file it.
Any program
accountant-export_2026-09-01_2026-09-30.zip
- journal.csv
- sales_invoices.csv
- purchase_invoices.csv
- payments.csv
- manifest.json
For any bookkeeping program, as CSV or XLSX.
Romanian rules
The Accountant role
No extra fee- Posts and cancels
- Sees costs and margins
- Debts and payments
- Trial balance, SAF-T, SAGA
- Settings and team
Can be limited to some stores.
What stays with you
- Payroll
- Fixed assets
- Year-end close
- D300 and D394 (Romania)
