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  1. In Harmony, navigate to the Payroll module.
  2. Navigate to Admin Settings > Interfaces > GL Export Interfaces.
  3. Find “VISJE** - Vision Journal Entry” or "VISJE2D - Vision Journal Entry with Two Dimensions". Toggle it on to activate it and set it as your default export interface. You can always change this at the time of your export.  You can refer to the bottom of this article to determine which one to use.

II. Define Your GL Account Codes

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  1. In Deltek, you can now import the file you exported from Harmony.


What's the difference between the two available exports for Deltek? 

VISJE** - Vision Journal Entry includes the standard integration to Vision/Deltek/Vantagepoint. 

VISJE2D - Vision Journal Entry with Two Dimensions should only be used for those who have the Labor add-on module for Harmony Payroll. This will allow you to export up to two (2) dimensions in your GL export.