End-of-period procedures > Starting a new financial year > Task 3: Provide information to your accountant
To export information to accountants
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In the Dated to end of field, select the month up to and including which you want to export transactions.
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Email—If you want to email the file, select your accountant’s name in the Email to field and then click email. The email address entered on the accountant’s card will be used when the email is created in your email program. The default name for the export file is companyfilename.MYE.
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Disk—If you want to save the file to disk and send it by post, click Disk. Enter a name and location for the export file in the window that appears. The default name for the export file is companyfilename.MYE. You can change the file name if you want but you must retain the ‘.MYE’ extension. Click Save.

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