Prepare an accounting export
- Open
/export/with the required access and select the project and dates. - Choose QuickBooks IIF for committed labor timer entries intended for QuickBooks Desktop, or the appropriate CSV.
- Review worker names, job/activity coding, hours and dates with the destination-system owner.
- Reconcile exported totals against committed source reports before importing, and check the destination result afterward.
This is a file handoff, not an automatic accounting sync. For another accounting product, confirm supported formats and mappings with your accounting team; a TCC CSV is not automatically a valid journal or bank-import file.
Payroll CSV includes DETAIL, WEEK_TOTAL and WORKER_TOTAL rows. Use the appropriate row type; adding detail and subtotals together counts the same hours twice.