|‘Export transactions’ is used by the auditor/Univisor to export the Uniconta accounts to the customer’s accounts.|
If the customer uses Uniconta, then the Univisor has free access to their accounts.
Use the navigation panel to go to General Ledger/Audit activities/Export transactions.
(Click on the screenshot to enlarge).
Select the fields to be exported. These will typically include the ‘Date’, ‘Account’, ‘Amount’, ‘VAT’, and ‘Text’.
Save the file.