Data Transfer

Procedures

To transfer data for accounting:

1. When you select the option Data Transfer to Accounting, a window is displayed for parameter configuration.
2. Fill out the parameters according to help instruction and confirm it.
3. When the file generation is finished, a message is displayed; click Ok to continue.

Important:

If an error occurs in the processing execution, you must fix it before continuing.

In case of doubts, contact our Support department.