Export contents
The exported workbook includes schedule details such as payee, expense account, term, start date, end date, monthly amortization, and remaining carrying amount.
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Support Center / Prepaid Expenses / Import/Export
Export all Prepaid Expense schedules
Export Prepaid Expense schedule data when you need offline review or workbook backup, resulting in an .xlsx report for the selected term date.
Workflow
Step 1
Open Prepaid Expense Schedules
Use the highlighted control to continue through the workflow.
Step 2
Select Term date
Use the highlighted control to continue through the workflow.
Step 3
Choose the Month you are looking for
Choose the option that matches the account, period, or schedule you are working with.
Step 4
Download the current view
Download the report after the date and schedule context are set correctly.
Step 5
Review the schedule
Confirm the page shows the expected result before continuing to the next step.
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