{"article":{"id":8314721893020,"url":"https://rydoo.zendesk.com/api/v2/help_center/en-be/articles/8314721893020.json","html_url":"https://help.rydoo.com/hc/en-be/articles/8314721893020-Create-an-accounting-report","author_id":8014051060380,"comments_disabled":true,"draft":false,"promoted":false,"position":4,"vote_sum":-2,"vote_count":2,"upvote_count":0,"downvote_count":2,"section_id":8145130678300,"created_at":"2023-04-03T12:33:33Z","updated_at":"2026-10-15T07:05:27Z","name":"Create an accounting report","title":"Create an accounting report","source_locale":"en-be","locale":"en-be","outdated":false,"outdated_locales":[],"edited_at":"2026-10-15T07:05:27Z","user_segment_id":null,"permission_group_id":8014159831708,"content_tag_ids":[],"label_names":[],"body":"
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The accounting report summarises all approved/controlled expenses - in the branch, you select - until the end date you choose.

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1. Make sure you are in the Finance role.

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2. Run accounting report.

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3. Complete the report name, end date, branch (optional), currency, template (optional) and File format. Choose to set expenses as reported as you are reporting or not. Click export.

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At peak times this can take a few minutes. Find your export in the exports menu when it is finished.

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4. Go to the Exports page and click the icon to download.

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