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.
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.