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GL > Month End Processing > Create GL CSV File
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Choose the Starting and Ending date range for the report.
Press the Create File button.
3. Select the destination for the Excel file. (your desktop is advisable)
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4. Open the file.
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GL > Month End Processing > Create GL CSV File
...
Choose the Starting and Ending date range for the report.
Press the Create File button.
3. Select the destination for the Excel file. (your desktop is advisable)
...
4. Open the file.
...