Selecting an Accounting Export to Run Again

Once you have selected the Run Again feature, you will need to create a New Export in order to process the transactions again.

To select an existing accounting export to run again

1. Select View > Accounting Export History from the menu bar.
2. From the Search Results pane, select the accounting transaction, and then select Run Again from the mini-toolbar. The Run this export again? confirmation screen opens.
3. Click OK, and then click Ok to close the screen.