The exported bank rules file allows you to move rules between Sage Accounting businesses.

If required, you can also import the file back into the same business you exported it from.

1. Go to Banking and select Manage Bank Rules.
2. Select the relevant bank from the Bank Account dropdown.
3. Select the checkbox from for each rule you want to export.
   TIP:

   Select the checkbox at the top of the list to select all rules on the page.

4. Select Export.
5. Check the file name and select a desktop location to save it.

Because the file uses a JSON format, it's hard to read.

You can import the file without changing the format. Read import bank rules for more information.