GL Export

File maps used for the GL Export have a usage of “GLExport,” and the following data elements can be used:

Amount	Fiscal Period YY	GL Transaction Posted Batch ID	Reference Entity Type
Authorization Number	Fiscal Year	GL Transaction Posted Date	RollUpGLAccountID
Chart of Accounts Description	GL Account ID	Journal Code	Set Number
Comments	GL Account ID Char1-5	Journal Code YYPP	Source Code
Control Total Credits	GL Account ID Char7-11	Line Feed	Source Code Description
Control Total Debits	GL Account ID Char13-17	Literal Value	Source Field [1-10]
Create Date	GL Account ID Char19-22	Memo	Source Key [1-10]
Create Time	GL Batch ID	Payment Or Refund Type	Source Table
Create User	GL Company ID	Process Start Date	Source Tran Number
Credit Card Type	GL Journal Description	Process End Date	Source Transaction
Filler	GL Tran Date	Reason Code	Subscription ID
Fiscal Period	GL Tran Number	Reason Code Description	Suspended
	GL Transaction Posted	Reference Entity ID	Total Journal Entries Exported