In the Setup / Link To menu, select Sage BusinessWorks.
In the Setup / Parameters menu, enter the required parameters settings (see below). To create the output file containing the journal entries, select Sales, AR, Purch... from the Link menu,
enter the desired date time range, and select OK.
Setup Parameters for Sage BusinessWorks:
Directory
File Name
Journal
Detail
Suppress Zeros flag
Update Lock Date flag
Purch - Use Dist Cost flag
Closeout - All Registers flag
In Sage BusinessWorks, navigate to the General Ledger - Transfer menu. Specify the path and file name to be imported (from the Folder and File Name displayed in the Keystroke Setup Parameters).
See:
Accounting Link Contents