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This article explains how to connect Silverfin file with Twinfield to synchronise bookkeeping data. Once the connection is established, any changes made in Twinfield will sync with Silverfin.
To link existing synchronisation with the client file, please perform the following steps:
- On the client file overview page, click the client file name at the top of the left panel and choose Edit Client.
- Click on the 'Sync' tab.
- Click 'Set up Sync'.
- Choose one of the provided synchronisation scenarios. If you choose the first scenario, you will be prompted to set up sync start date.
- Choose Twinfield from the list of available synchronisations and choose a sync reference.
- Save changes.
Figures are updated automatically every night with the latest data in Silverfin. To retrieve updated figures during the day, use the synchronisation arrows on the top right.
Synchronisation with Twinfield has to be set up at firm level before you can link it to a client file. For those steps, see How to set up synchronisation with Twinfield at firm level?
Please note that the Twinfield sync is based on the "commercial" depreciation settings of fixed assets. If not available, the other regimes will be used (Economic or Fiscal).