If you would like to export all of your accounting journal entries and are using our universal CSV, you will have to head to the Accounting tab.
From there, you can manually code your transactions to include all of the fields that you need. Once you mark a transaction as ready, your "Export" button will continue to count the number of transactions that are ready to export.
After you've finished coding all of your transactions, you can then click "Export". This will generate a CSV that contains journal entries for all of your transactions.