Export nominal accounts data

1. In Sage 50 Accounts, go to the Nominal codes module.
2. Click Reports and select the Nominal details folder.
3. Select the Nominal Record CSV report.
4. Click Export and browse to the location to save the file.
5. Enter a relevant File name.
6. From the Save as type drop-down list, select CSV Files (*.csv).
7. Click Save, then in the Criteria value screen, click OK.

Import Nominal Codes into Sage Expenses

You can now begin onboarding for Sage Expenses.

If you have onboarded already, import your nominal accounts into Sage Expenses to configure your expenses.