Click the "Name" field and add your export name.

You can then customise your export to match your journal for your accounting software with the below tick boxes.

If you need to split columns on the export you can choose the below options.

Split amount and VAT into separate columns

Click the "Date Format" field and update to the format you prefer.

Click the "Delimiter" field and enter a , for this export to show as a csv. This report should always be in a csv format.

Once you have clicked save you will then be able to build the columns of your export, by clicking the name of your export.

Select the "NominalCode" option and select an option from the drop down list.

Fields...
CreditCodeOrDebitCode
DepartmentCode
NominalCode
Date
Description
AmountNet
TaxCode
ExemptTaxCode
CsvZeroValue
Amount
VatAmount
Debit
Credit
OriginOfCharge
CostCentre

Click the "Header" field and enter the name which matches your account software journal.

Click the "Sort Order" field and enter the numerical order.

How To Set Up Account Export Settings