The Post Closed Batches function, creates an export file that can be imported in the accounting format selected in the File, Configuration, Accounting tab.
1. Select File, Configuration from the menu bar and select the Accounting tab 2. Verify the correct accounting software is selected and click OK 3. Select Journal, Post Closed Batches from the menu bar 4. Select all appropriate batches 5. In the File name field, select the export file's destination directory and file name (e.g. C:\Files\ExportGL.txt) 6. Click OK