Updated! Export Adjustments Dialog

Select the export file format that you want to export.

Type or click Browse to enter a directory path to where the file should be exported.

Select to export information about a single entity only. Only available in consolidated client files.

Select to export associated sub entities along with the entity. When selected, a consolidated total of the parent company and its subsidiaries is exported.

Note: The parent company name and address will be included for all tax exports. If exporting entity specific data from a consolidated file, company name and address for sub entities must be modified in the tax software once data has been imported.

Select to export only calculated adjusting journal entries.

Select to use the extended description as the account name.

When selected, all adjusting entries in the period are exported. If cleared, specify the date range of adjusting entries to be exported.

Select from the applicable fields to filter on the type of adjustments to be exported.