Last updated: 18.07.2024

Valid from: 2023.12-01.500 and later

Export (window)

EconomySales ledger exportExportsExport

In this window, it is specified how to export the sales ledger.

Function Description
Total

One single account coding for everything, regardless of the date.

Summary per month

Account coding is displayed per month. This option is appropriate if the export contains only invoices and supplier bills.

Summary per day

Account coding is displayed per day. This option is appropriate if payments are included in the export, as it makes it easier to monitor the current account on a daily basis.

Transaction Each invoice, payment and supplier bill is displayed separately. This option is suitable for most cases.
Export The file with the sales ledger is created.
Cancel

The window closes without anything being exported.


Reference Materials

Exporting accounting records