Overview

This document shows how to export the Purchase Journal vouchers for import into accounting package.

Procedures

NOTE: Vouchers must be first completed and saved

Open Fusion, in main menu click Reports menu then select Report Selector.

Double click Purchase Journal under Purchasing Reports, don’t make any changes to the Criteria then click Export button.

 Select the path where the file should be saved ( Ex:   C:\GL ) and click the Save button

NOTE: The process of Importing Purchase Journal export to Quick Books is exactly the same as importing Sales