> ## Knowledge Base Index > Fetch the complete knowledge base index at: https://support.yuzer.com/sitemap.xml > Use this file to discover available pages before exploring further. > Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash). # Réaliser un export comptable en fin de mois # Réaliser un export comptable en fin de mois #### [Made by Raphael POCHON with Scribe](https://scribehow.com/shared/Raliser_un_export_comptable_en_fin_de_mois__5DU4HqO1RDCPhbtDN4qmOQ) 1\. Aller au menu [[Comptabilité]] ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/dd1b9acd-7ad1-44d2-8586-578bd714b4fc/ascreenshot.jpeg?tl_px=0,230&br_px=859,711&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=-6,212) 2\. Cliquer sur [[Justificatifs]] ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/d3c9fb7f-38a1-4b8f-88ab-015f4452b0fe/ascreenshot.jpeg?tl_px=0,0&br_px=859,480&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=147,77) 3\. Dans le Sous onglet [[Caisse]], cocher la [[Checkbox]] dans la barre de titre. ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/b28ad340-6baf-4b9d-8c01-4c312df9a0c7/ascreenshot.jpeg?tl_px=0,0&br_px=859,480&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=47,190) 4\. Cliquer sur le bouton [[Passer tous les documents séléctionnés en comptabilité]] ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/b2ddb3f0-9d1e-4be6-86f0-375e9106c341/ascreenshot.jpeg?tl_px=1034,0&br_px=1894,480&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=768,188) 5\. Cliquer sur le sous onglet [[Ticket de caisse et acompte]] ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/4e8f8790-636f-4812-8007-92dd35316a96/ascreenshot.jpeg?tl_px=0,0&br_px=859,480&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=150,120) 6\. Cocher la [[Checkbox]] dans la barre de titre. ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/5d1d3b82-4815-46af-9459-11df1e14e63a/ascreenshot.jpeg?tl_px=0,3&br_px=859,484&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=30,212) 7\. Cliquer sur le bouton [[Passer tous les documents séléctionnés en comptabilité]] ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/b0aae162-ddf0-4cc7-8d53-0cade9917333/ascreenshot.jpeg?tl_px=1034,0&br_px=1894,480&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=778,209) 8\. Cliquer sur le sous onglet [[Facture]] ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/581064e0-1fda-4a6c-8e6a-efd2ae4c5fd3/ascreenshot.jpeg?tl_px=0,0&br_px=859,480&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=318,117) 9\. Cocher la [[Checkbox]] dans la barre de titre. ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/501f8d9d-6a2c-4395-843c-2b103f493975/ascreenshot.jpeg?tl_px=0,0&br_px=859,480&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=38,212) 10\. Cliquer sur le bouton [[Passer tous les documents séléctionnés en comptabilité]] ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/e9c08e15-9107-4712-b193-1dbf8b80dc83/ascreenshot.jpeg?tl_px=1034,0&br_px=1894,480&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=785,212) 11\. Cliquer sur le sous onglet [[Cession]] ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/50e5acc0-067c-4fc6-bc6b-3e05f95e91ea/ascreenshot.jpeg?tl_px=19,0&br_px=879,480&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=402,121) 12\. Cocher la [[Checkbox]] dans la barre de titre. ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/919538d6-7b1d-4521-87e2-911762cafa61/ascreenshot.jpeg?tl_px=0,0&br_px=859,481&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=36,212) 13\. Cliquer sur le bouton [[Passer tous les documents séléctionnés en comptabilité]] ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/d66c3f25-bd97-47d2-9274-fa8f2b484772/ascreenshot.jpeg?tl_px=1034,6&br_px=1894,487&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=784,212) 14\. Cliquer sur le sous onglet [[Reprises]] ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/aa17fae5-34e2-4f13-ba88-7e4e2fb48307/ascreenshot.jpeg?tl_px=90,0&br_px=949,480&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=402,115) 15\. Cocher la [[Checkbox]] dans la barre de titre. ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/77b9c3a2-9321-4f5a-ba1c-ebcc4d0a6560/ascreenshot.jpeg?tl_px=0,1&br_px=859,482&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=43,212) 16\. Cliquer sur le bouton [[Passer tous les documents séléctionnés en comptabilité]] ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/a34902c7-739c-42dd-951b-0ebd8abeb7ed/ascreenshot.jpeg?tl_px=1034,0&br_px=1894,481&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=786,212) 17\. Cliquer sur l'onglet [[Écritures à valider]] ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/c5c1ef32-96f2-458f-a842-9ce7444362a9/ascreenshot.jpeg?tl_px=0,0&br_px=859,480&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=249,88) 18\. Cliquer sur le bouton [[Tous]] ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/ca473028-7e1e-46db-83bb-ebba9ca1586f/ascreenshot.jpeg?tl_px=1034,0&br_px=1894,480&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=755,115) 19\. Cliquer sur [[Oui]] ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/f5cc5ec0-5bb9-487e-bd6a-1418a7d01bd9/ascreenshot.jpeg?tl_px=725,0&br_px=1585,480&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=402,85) 20\. Cliquer sur l'onglet [[Journal]] ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/a1c009db-b613-4492-9a88-5e5f0059a3bf/ascreenshot.jpeg?tl_px=0,0&br_px=859,480&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=387,85) 21\. Définissez la période de début d'écriture dans le journal ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/4d99d539-90a2-4d34-9abf-2e349ea8cce2/ascreenshot.jpeg?tl_px=0,0&br_px=859,480&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=254,135) 22\. Définissez la période de fin d'écriture dans le journal ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/cdea239a-dccd-4c24-b287-ac81573257e4/ascreenshot.jpeg?tl_px=40,0&br_px=900,480&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=402,131) 23\. Cliquer dans le menu déroulant [[Code journal]] si vous ne souhaitez que certains journaux ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/f23d4f06-714e-46ed-bc46-5b87e993ffb9/ascreenshot.jpeg?tl_px=134,0&br_px=993,480&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=402,132) 24\. Sélectionner auquel cas les [[Journaux]] souhaités ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/07186062-56e1-48ee-96fa-ec7a662334f2/ascreenshot.jpeg?tl_px=187,0&br_px=1047,480&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=402,175) 25\. Indiquer le [[Séparateur]] conforme à votre logiciel comptable ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/56fafd4c-1359-4165-872d-8a9cc03afc7b/ascreenshot.jpeg?tl_px=975,0&br_px=1835,480&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=402,136) 26\. Cliquer sur [[Exporter]] ![](https://ajeuwbhvhr.cloudimg.io/colony-recorder.s3.amazonaws.com/files/2024-07-29/377f0528-5aa1-4580-bb2f-c84ca3b7fc2c/ascreenshot.jpeg?tl_px=1034,0&br_px=1894,480&force_format=png&width=860&wat_scale=76&wat=1&wat_opacity=0.7&wat_gravity=northwest&wat_url=https://colony-recorder.s3.us-west-1.amazonaws.com/images/watermarks/FB923C_standard.png&wat_pad=499,137) 27\. Enregistrer dans votre ordinateur le fichier exporté en CSV #### [Made with Scribe](https://scribehow.com/shared/Raliser_un_export_comptable_en_fin_de_mois__5DU4HqO1RDCPhbtDN4qmOQ)