Perform an export
Log on to file ID C.
Finance > Utilities > Export by File ID
It is important to perform an export prior to making significant changes. This allows you to revert data to a certain point in the process if necessary.
This step should be completed prior to continuing the process.
Create an export of file ID C.
Reminder: Do not change the export file name as it may cause issues during the import process.
❏ Under Available File IDs, select the checkbox next to file ID C.
❏ Click 
to move the selected file ID to the Selected File IDs column.
❏ Click Execute to execute the process. A message is displayed indicating that you are about to export Finance tables.
❏ Click Yes to continue. Or, click No to return to the Export by File ID page.
A pop-up window is displayed.
- In the Enter the Password to be used for the Archive, type a password for the file and click OK.
- Click Cancel to cancel the process.
A message is displayed indicating that the Finance tables were exported successfully.
