Bookkeeping & Invoicing
Export accounting data (SE file)
An SE file is created when you choose to export accounting data. The file contains all accounting data from the program. Use the export to move all journal entries
When you export from Bookkeeping & Invoicing, the group you associate with the Cost centre will be defined as #DIM1 in the file. Below that, all cost units in the #OBJEKT1 group.
- Cost centre unit is defined as #DIM1
- Employees as #DIM7
- Customers like #DIM8
- Suppliers like #DIM9
- Other as #DIM20 or #DIM21
- Select Settings - Import and export.
- Select Accounting data SIE import and export.
- Select New export.
- Select the financial year to export.
- Choose Export.
The SIE file is being created and downloaded to your computer. Locate the file and save it to a place you will remember on your computer. After that, you can, for example, send it as an email attachment or use it for import into another program.
If you export your accounting data in order to share it with an accounting office, we suggest that you instead invite your accountant to collaborate with you sharing data directly in Bookkeeping & Invoicing. Read more in Start a collaboration with an accounting office.
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