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Export financial information for auditors in Sweden

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You can export financial data using the formats specified by the Standard Import Export Group (SIE), which is an organization in Sweden that develops standard formats. Before you export data, you must set up a Standardiserad Räkenskaps Utdrag (SRU) code for each general ledger account.

  1. Go to General ledger > Periodic tasks > SIE export.
  2. On the Export to SIE file page, enter the reporting date, budget model, and format mapping (SIE export format (SE).
  3. Click OK.
  4. On the Electronic report parameters page, select one of the following options in the SIE type field:
  • Type 2 – Exports year-end balances and period balances.
  • Type 3 – Exports dimension balances.
  • Type 4I – Exports transactions.
  • Type 4E – Exports year-end balances and transactions.
  1. Click OK.