---
title: "Dinero integration"
description: "Denne artikel omhandler, hvordan du sætter din Dinero konto op til din Fenerum konto."
url: https://www.fenerum.com/en-DK/docs/organization/settings/integrations/erp/dinero/
updated_at: "2023-03-15T13:38:00"
---
**Hvordan starter man?**\
Første step er at gå ind under integration under settings, inde i Fenerum.

Her efter finder du Dinero integration knappen, som befinder sig uden E-conomic.

**API og Organisations id**

Det første der bliver spurgt efter, er jeres API Key og jeres organisations id.

Organisations id, findes på jeres Dinero side, nederest i venstre hjørne.

API Key, findes under "integration".

Kopir din nøgle og indsæt den i API Key feltet.

**Opsætning af kontoer**\
Herunder udfyldes.

**Revenue accounts**

|                            |                            |
| -------------------------- | -------------------------- |
| Future revenue account     | Forudbetalte poster        |
| Default revenue account    | Omsætning udland           |
| Default revenue account eu | Omsætning EU               |

**Per country revenue accounts = Omsætning DK**

Note: Omsætningen kan specificeres på produktniveau under revenue groups.

**Payments accounts**

|                                    |                                    |
| ---------------------------------- | ---------------------------------- |
| Bank account                       | Bank konto                         |
| Card payments account              | Kort betalings konto               |
| Direct debit payments account      | Leverandør service betalings konto |
| Fee account                        | Gebyr konto                        |
| Debtor settlement account          | Debitorudligning                   |

**OBS:** Balancekonto der bruges ved kreditnotaer. Denne skal du selv oprette.

**Debtor and supplier account**

|                                                                                      |                                                                                      |
| ------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------ |
| Dinero debtor account                                                                | Fælleskonto for dine kunder i Dinero. Ex. 53000 debitorer. Denne skal selv oprettes. |
| Dinero supplier account                                                              | Fælleskonto for alle udgiftsposteringer der sendes til Dinero fra Fenerum.           |

## ERP line booking settings

This section contains ERP line booking settings specific for the Dinero system.
It can also contain some settings that are not described below. Those are settings that are common for all ERP systems.
They are described [here](https://www.fenerum.com/en-DK/docs/organization/settings/accounting.md#erp-line-booking-settings).

### Automatically book revenue

When `Automatically book revenue` is enabled, revenue related lines are automatically booked/approved in Dinero
after creation of an entry. If this is disabled an entry stays in draft state and can be changed and book/approved in
Dinero interface.

### Automatically book expenses

When `Automatically book expenses` is enabled, expenses related lines are automatically booked/approved in Dinero
after creation of an entry. If this is disabled an entry stays in draft state and can be changed and book/approved in
Dinero interface.

---

## Navigation

Up: [Subscription management & financial insights on autopilot](https://www.fenerum.com/en-DK/index.md) › [Documentation](https://www.fenerum.com/en-DK/docs.md) › [Settings](https://www.fenerum.com/en-DK/docs/organization/settings.md) › [Integrations](https://www.fenerum.com/en-DK/docs/organization/settings/integrations.md) › [ERP integrations](https://www.fenerum.com/en-DK/docs/organization/settings/integrations/erp.md)

Full site index: https://www.fenerum.com/llms.txt