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Use this form to export financial information using the formats specified by SIE, the organization in Sweden that develops standard formats. You can send this file to your auditor or other people who need to review the financial information for your business. This form is available only if your company configuration includes the Sweden configuration key.

Before you can export SIE information, you must enter the standardized accounting statement number in the field for all ledger accounts in the form.

Navigating the form

The following tables provide descriptions for the controls in this form.

Buttons

Button

Description

OK

Exports data to the file name and location that you selected.

Cancel

Closes the window without saving your changes.

Fields

Field

Description

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

Enter the beginning of the range of the financial data to export.

Enter the end of the range of the financial data to export.

Enter a budget model to include in the export.

Select one of the following options:

  • – Export year-end balances and period balances.

  • – Export dimension balances.

  • – Export transactions.

  • – Export period balances and transactions.

Select this check box to include the chart of accounts in the export file.

Select this check box to include the entire account name in the export file.