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Exporting General Ledger Entries

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Exporting General Ledger Entries allows you to take the entries and import them into your accounting software package. 

  1. Access to the G/L Entries is through the Accounting >> General Ledger >> G/L Entries menu.

  2. Set the date in the To and From fields for the transactions to be exported, and click the Search button.
  3. Select the entries to be exported.
  4. Click the Export G/L button.

    The user's operating system's Save dialog opens.

  5. Enter a filename to save the export under and click the OK button.

    The file will now be saved in Tab Delimited format for import into another program. Please reference the program's help section for information on importing.