If your accounting data is integrated with Kolleno through a custom connection, you can manually trigger a re-synchronization whenever needed for example, after system maintenance or downtime.
Step 1: Go to Accounting Integrations
Navigate to Settings → Accounting, then locate your custom integration
Step 2: Access the Manual Synchronization Option
Click on the three-dot menu (⋯) next to your connected integration.
Select Manually synchronize.
Step 3: Select Date Range for Synchronization
Choose the start date for the synchronization using the date picker.
Please note that synchronization can only be performed for data up to 90 days ago.
Step 4: Confirm and Run Synchronization
After selecting the date, confirm your action by clicking OK.
Your data will begin syncing with Kolleno.