Export GL Transactions Menu

 

This screen allows you to:

Export general ledger transactions to a standard ASCII text file.

 

Before you begin:

Choose the Export GL Transactions option from the Utilities Menu.

 

Prompt descriptions...

 

Create/Undo Export:  [Export] or [Undo]

Click [Export] to create the export file.

Click [Undo] to remove the export flag from previous records exported.

 

Enter beginning transaction date:

Enter the first transaction date

 

Enter ending transaction date:

Enter the last transactions date.

 

Enter the fiscal period for these transactions:

Enter the fiscal period.

 

[Continue] or [Exit]:

Click [Continue] to continue to create an export GL transaction file.

Click [Exit] to exit this screen and return to the Utilities Menu.