Prepare a Hashavshevet export

Prepare the export

1. Open Reports → Hashavshevet, or the client’s Hashavshevet report area.
2. Choose the company and period.
3. Review its export settings, account mappings, and document selection.
4. Check the preview and resolve the issues shown.
5. Generate and download the available export files.

Ask the responsible bookkeeper to confirm the mappings before the first export or after an accounting change.

Bank pages

Where available, use the company’s bank-pages area and check the relevant accounts and dates before generating the file.

After downloading

Check that the file belongs to the intended company and period. Downloading does not prove it has been imported into Hashavshevet. Review the result there as part of your office’s normal process.

If the page asks for a connection, check the client’s SmartBill link and the office’s Hashavshevet settings.