If a transaction is still listed under Ready for export even though it has already been posted to your accounting system, you can manually mark it as exported.
You can also use this feature if:
The transaction has already been posted manually to your accounting system and you want to avoid exporting it again.
You don't want a specific transaction to be exported to your accounting system.
Once a transaction has been marked as exported, it will be moved to Exported and will no longer be included in future exports.
How to do it
Log in to Nordea.com.
Go to Accounting & Export.
Select the Ready for export tab.
Open the transaction you want to mark as exported.
Scroll to the bottom of the side panel and click Show next to Export overrides.
Click Mark next to Mark as exported.
Important
Only use this feature if the transaction has already been posted by another method or if it shouldn't be exported to your accounting system.
Frequently asked questions
When should I use this feature?
You can use this feature if:
The transaction has already been posted manually.
You want to avoid exporting the same transaction twice.
You don't want a specific transaction to be exported to your accounting system.
Can I export the transaction later?
No. Once a transaction has been marked as exported, it will be moved to Exported and won't be included in future exports.
Need more help?
Can't find the answer you're looking for? Click the chat icon in the bottom-right corner and we'll be happy to help.