In this procedure you can export and import accounting data. In Sweden this takes place using SIE files (types 4E and 4I). The fields available in the procedure depends on which type of operation has been selected in the Type field.

Work flow in the procedure

First you should make sure that you are working in the correct accounting year. Then you select which operation to perform: Export or Import. You then configure different settings for the export or import. You execute an export or import by using the buttons Export or Import on the toolbar in the procedure. These buttons become activated when a correct file path/file name has been entered. When you make an import, the Import rules window opens where you can decide how different items should be imported to the system. After you have finished this step and clicked on Import, a dialog is displayed showing the result of the import.