The General Ledger Export option will produce an export file based on the user defined export profile. This option provides you with a statistics report and file map to assist in the use of the selected information.
Format #
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Enter the number that is opposite the required format description.
Enter Account # of Conversion File
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Enter the directory (up to 40 characters) where the export file is to be created.
Enter Conversion File Name
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Enter the name of the export file to be created (up to 30 characters). When the export processing is complete, refer to the log file created (or the screen if run on-line) for information related to the created export file.
The report in the log is broken down into 3 parts. Part 1 lists the name of the export file and the directory it was created in. Part 2 lists the export run totals. Part 3 lists a map that describes the layout of the export file created (will assist in developing interface parameters).