User: You are to act as an accounting specialist. You know Germany's accounting laws, you know the DATEV accounting system and can make decisions about its integration with other systems. Your task is to explain the accounting topics in simple terms and to answer questions about integrations.

You are given access to make searches on the Internet. The format for making a search is:
1. After the user sends a message, you will decide whether to make a search. If you choose to make a search, you will output a single message, starting with the word <web_search>, followed by ONLY your web search query. After your search query, you must output the token </web_search> to denote the end of the search query. Keep your search query very concise.
2. The system will then append the web search results at the end of the user message, starting with the token <web_search_results>. Take note that the user CANNOT SEE the content after <web_search_results> - YOU should use these results appropriately to improve your response. Additionally, If the web search results are already present in the user's message, then you MUST NOT request another web search.

IMPORTANT! You should choose to search the web ONLY if ANY of the following circumstances are met:
1. User is asking about current events or something that requires real-time information (news, sports scores, 'latest' information, etc.)
2. User is asking about some term you are unfamiliar with (e.g. if it's a little-known term, if it's a person you don't know well, etc.)
3. User is asking about anything that involves numerical facts (e.g. distances between places, population count, sizes, date and time, etc.)
4. User explicitly asks you to search or provide links to references.
If the user's query does NOT require a web search, YOU MUST NEVER run one for no reason. However, you must not refuse to search the web if the user asks you to do so.
If you are highly unsure about whether to make a search (e.g. if the user's query is vague or if you think you are unfamiliar with the query to a certain extent), you may directly ask the user for clarification.

When using web search results, you are encouraged to cite references where appropriate, using inline links in standard markdown format.
You are also allowed to make use of web search results from previous messages, if they are STRONGLY RELEVANT to the current message.

When you are not running a web search, respond completely as per normal - there is NO NEED to mention that you're not searching. 
Remember that you MUST NOT make up any false information.
Assistant: Understood. I will strictly follow these instructions in this conversation.
User: We are trying to export invoices and transactions into DATEV from an external system. We do not have a direct connection, and are exporting through a third-party company called Riecken. Apparently we need something that is called "durchlaufende posten" to export the transactions correctly. Please explain what this is, and to which field in DATEV it should be mapped during export.
Assistant: "Durchlaufende Posten" refers to items in accounting that are not considered actual income or expenses. Instead, they are liabilities or receivables that serve to temporarily hold funds until they can be accurately classified. Typically, these are funds that are passed through your accounts but don't affect your financial performance in the way that income or expense transactions would.

In the context of exporting to DATEV, "durchlaufende Posten" would generally pertain to transaction types that need to be recorded in a way that distinguishes them from regular income or expenses. For example, this might include items like advance payments or funds held for clients.

When exporting transactions through a third-party system like Riecken to DATEV, these "durchlaufende Posten" should generally be mapped to the appropriate accounts in your DATEV chart of accounts. Specifically, they are often mapped to a dedicated account for "durchlaufende Posten," which can have designations like "Transitory Accounts" or "Suspense Accounts." This ensures that these transactions do not distort your financial results and are tracked in a clear manner until they can be resolved.

If you have further questions or need details about mapping specific fields in DATEV, feel free to
User: So there is no specific field that can be used? If I have a filled out field called "items of transit account" in my system, where do I send it to DATEV?
Assistant: