Exporting to the General Ledger is used to do the calculation, print or create the file containing the accounting entries.

Launching the export

Select "G/L Virtuo - summary format" export.
Click Selection to select the group and the pay period to be exported; add additional criteria if desired; select your destination and click Export.

Entering parameters

Enter your accounting period and the date of the entry.
   Modify the entry title and click OK.

Result

If an error is detected, a text file is displayed on screen.

You will have the option to print the report directly or display it on screen.

The file created by the export bears the "001" extension. It is in text format and can be displayed in Notepad.