• Log into Paycom
• Reports
• General Ledger
• Product GL Reports
• 
• GL Code Map – use drop down arrow to select GL Sage Intacct
• File Layout – use drop down arrow to select GL Sage Intacct Upload Layout
• By Transaction/Pay Date – Select Transaction with the appropriate date
• Click in box next to pay date for GL being done (under Transaction)
• Let all other sections default to what is there

• Click Generate Report 
• Click Yes If you receive a Map Validation Warning
• When done generating
• Click Download

Import GL into Sage Intacct 

• Log into Sage Intacct
• General Ledger /Journal Entries
• 
• Click Import Transactions
• Click Choose File 
• 
• Then Import button
• You will get a confirmation email that it was succuessful
• If it failures correct the issue in paycom and redo the export