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Transfer data from General Ledger to the Finance System

How do I send data to or get data into the Accounting or Finance System from GL

Updated over a month ago

Unless you are using Sage 300, there is no direct integration between MicrOpay Evo and your Accounting system. To transfer the payroll costs to your Accounting system:

  1. Process your GL Batch

  2. Generate a File.

  3. Upload or import the File to your Accounting System.

The File you generate needs to meet the file specifications of your Account System. For more information, see General Ledger File Layout.

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