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-- How Do I? --
Creating an export file in Multi Express Business
Procedure
- From the main panel, start the General Ledger Manager.
- On the File menu, select Export or click the export icon on the Multi Express toolbar.
- Select CaseWare Working Papers as the export format.
- Enter the name of the export file to be created. Click Browse to create a new file name, then enter the new file name or select an existing folder. Multi Express Business & Accounting saves the export file as a text file (.txt) by default.
- If GIFI (General Index of Financial Information) codes are to be included in the file export, check the box beside the option.
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Select which of the fiscal years to export from the four choices given.
Note: Multi Express Business & Accounting only exports one year at a time. To bring multiple years into Working Papers, all the years must be exported to separate files. Each file must then be imported into Working Papers one at a time starting with the oldest, and a Year End Close to roll forward the balances must be done between each import.
- Click OK to start to export.
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