STEP 1 :

• Go to Payroll, click Monthly procedures
• Click Accounting transfer
• Select the company for which accounting entries must be transferred
• In the Export parameters section, insert the transaction date (This date will appear for each transaction in the export file)
• Click Export to generate the accounting transfer file.
• Note : The file is automatically saved to the Downloads folder

• Browse the Downloads folder to locate and open the file

• The below illustration shows the content of the Sicorax Accounting file payroll1.txt
• Note : The content and format of the accounting export file may vary depending on the accounting system into which the entries will be imported