Question: When do I export to the General Ledger?

Answer: At the end of the month after you do Month End. You actually don't export data to General Ledger. You call up General Ledger and import the data.

Question: How do I import client payments and expenses into the General Ledger?

Answer: With Verdict 10 and General Ledger 8, after you do Month End in Verdict. Call up General Ledger. Go to Settings, to the Data Toolbox tab. Click the Data Utilities button. Then on the Data Utilities page, click Get Verdict Data. All payments entered with a deposit number and all expenses entered with a check number will be sent to the General Ledger. When you finish importing, go to Entries, and you can display all entries. You can go to Reports and print the entries.