You can export financial data using the formats specified by the Standard Import Export Group (SIE), the organization in Sweden that develops standard formats. Before you export data, you must set up a three-digit Standardiserad Räkenskaps Utdrag (SRU) code for each general ledger account. For more information, see (SWE) Set up SRU codes for ledger accounts.

1. Click General ledger> Periodic> SIE Export.

2. Enter the file name and location to create the SIE file.

3. Using the From dateand To datefields, select the range of financial information to include in the export file.

4. Enter a budget model to include in the export file.

5. In the SIE File typefield, select one of the following options:

   • SIE type 2– Exports year-end balances and period balances.

   • SIE type 3– Exports dimension balances.

   • SIE type 4I– Exports transactions.

   • SIE type 4E– Exports period balances and transactions.

6. To include the chart of accounts in the export file, select the Include chart of accountscheck box.

7. To include the entire account name in the export file, select the Full name of accountcheck box.

   Note
   By default, only the first 30 characters of the account name are included in the export file.

8. Click OK.