Exporting General Office Transactions

From the Brief Accounting Home screen, select the Office module icon > Journal tab > Click OK

Note: If there is more than one general bank account, this will have to be repeated for all general bank accounts.

Double-click any month listed (it does not matter which month)

Click the Date Filter (magnifying glass icon) at the top of the Date column

Enter the date range of the transactions to be exported (use 00/00/00 to current date to export all transactions)

Click Print icon at the top

Select Combined Journal, select GL Detail, and Print to File:

Click Print

A prompt to save the export as an Excel file is displayed

Click Save