To choose a summarization option, go to Settings > Finance > General. The summarization options allow you to specify how the exported general ledger transactions will be organized, and the file format in which the transactions will be exported into. Due to/due from journal entries are created as neededīefore you export general ledger transactions, you must set a summarization option and define the file format.If you are licensed for deferred income, entries are created to move deferred income to current income in the appropriate accounting period in which the income is earned. ![]()
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