|‘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.