What to export from Xero
In Xero: Accounting → Reports. Run each of these and use Export (Excel is fine — no need to convert to CSV):
- 1.Trial Balance — as at today. If you can, also export a second one dated a year ago; it unlocks more checks.
- 2.Account Transactions — for the last 12 months, all accounts.
- 3.Aged Receivables and Aged Payables summaries — if easy.
Any subset works — the more you add, the more complete the picture.
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