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Creating a folder in Sage Intacct to export expenses as Journal entries
Creating a folder in Sage Intacct to export expenses as Journal entries

The article covers steps to create a Journal entry folder in Sage Intacct for Fyle to export expenses as Journal entries.

Kamalini Yuvaraj avatar
Written by Kamalini Yuvaraj
Updated today

Before exporting expenses from Fyle as Journal Entries, you must set up a dedicated Journal folder in Sage Intacct. This ensures expenses are properly categorized and easily accessible.

How to Create a Journal Folder in Sage Intacct

  1. Navigate to Journals:

    • In Sage Intacct, go to Applications → General Ledger → Setup → Journals.
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  2. Add a New Journal:

    • Click Add to create a new Journal folder.
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  3. Fill in Journal Details:

    • Symbol: FYLE_JE

    • Title: Fyle Journal

    • Status: Active

    • Enable Project Billing: Yes
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  4. Save the Journal:

    • Once the details are filled in, click Save.

Once created, all Journal Entries exported from Fyle will be stored in this folder for easy tracking and management.

For any assistance, contact [email protected].

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