Produce a journal nominal transfer file

If a nominal transfer file has been set up in System Setup, you can run it from the Reports menu option. You can then use this to upload into your accounting software.

1. Click on the Payrun icon.

2. Go to the Reports menu and select Nominal Transfer File.

   

3. If you wish to print a nominal journal report at the same time as you create the extract, check the Print the report as the file Is made option.

   

4. Click Print to continue. If you have opted to print the journal report as well, the printer options box will appear and the report will be printed.

5. The file will be created in the location specified in System Setup.