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1 Atsakyti
9861 Rodiniai

how to export journal items to a csv file showing the Account and the Journal entry column? I have tried it many times but it only shows like this for both columns "__export__.account_move_line_"

Portretas
Atmesti
Best Answer

Hello Melissa,

  • In Accounting\Journal Entries\Journal Items
  • select a period (or leave blank)
  • select your journal
  • select any of the entry (one is enough)
  • in the top, select the option Export in the button "More"
  • a window pops up and at at the top, change the "esport type" to "Export All Data"
  • you can then select your relationnal fields :
    • account/Name
    • account/Code
    • Journal/Journal Name
    • and any other data

regards

Marc

PS: please vote if you find this answer usefull

Portretas
Atmesti
Autorius

Thanks for your reply. As I've said earlier I had exported the files to csv, but it is not showing the information I needed e.g. journal entry, account name.

Autorius

By the way, I am using v7

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