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