If you imported accounting entries into your accounting system and some entries are missing, here are the steps to re-export your information for a new import.
Accounting > Export > Accounting Entries Export
Open the accounting entries export
Select New import
Review the export information to make sure you are selecting the right export file
4. The accounting transaction export:
Batch No: The new batch number created for this export. (We don’t recommend changing this number)
Original Batch No: Number created from original export
File name: File export name created by default with batch number
Period from - period to: If you are looking for a specific period to resubmit, select a date range.
You are not obliged to complete this section.
5. Accounting entries to include in the file: Select your accounting entries you would like to re-export.
6. SAVE AND CLOSE
7. A new export has been created
For all the steps to transfer accounting entries, use this article Transfer of accounting entries
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