CCH Practice Management
Exporting
This document provides instructions on using two accounting software systems: Navision, a nominal ledger application, and CCH Accounts Production for exporting transactions as Draft Journals. It details the necessary setup within Practice Management to link companies to the relevant Accounts Production clients, procedures for exporting transactions, and troubleshooting for missing nominal codes. Key steps include linking companies, running exports, and ensuring compliance with date parameters for successful transaction transfers. Users are guided to the specific menus and options required to complete each task efficiently.