ArticlesArticles Most Helpful ArticlesMost Helpful Articles Language SettingsLanguage Settings LoginLogin
RSS Feeds
DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
DrillDown Icon System Administrator
DrillDown Icon Security System
DrillDown Icon Trigger Setup
DrillDown Icon System Setup
DrillDown Icon Quick Start
DrillDown Icon Operations Manuals
DrillDown Icon Accounting Manuals
DrillDown Icon Accounting Setup
DrillDown Icon Accounts Receivable
DrillDown Icon Accounts Payable
DrillDown Icon General Ledger
DrillDown Icon Prerequisites
DrillDown Icon View GL Accounts
DrillDown Icon Journal Entries
DrillDown Icon G/L Release/Posting/Closing
DrillDown Icon General Ledger Reports
DrillDown Icon Budgeting
DrillDown Icon G/L Consolidation Export
DrillDown Icon Prerequistes
DrillDown Icon Introduction
DrillDown Icon Fields and Definitions
DrillDown Icon How To .....
DrillDown Icon General Ledger Consolidation Export
DrillDown Icon G/L Consolidation Import
DrillDown Icon FAQs - General Ledger
DrillDown Icon Accounting Transaction flow examples
DrillDown Icon FAQs - General Accounting
DrillDown Icon System Utilities
DrillDown Icon Definitions
  Email This ArticlePrint PreviewPrint Current Article and All Sub-Articles
 
General Ledger Consolidation Export
Enter Accounting/General Ledger/GL Consolidation Export
 
The following screen will appear:
 
 
 
Depress the Edit button and the "Export" button is enabled:
 
 
Depress the "Export" button and the Save As screen appears:  NOTE:  You MUST save the files to the default directory.  The program needs to save the files to the working manex directory because that is where it will go to find the exported files when the Consolidation is Imported.  (The system will NOT allow you to export to a path that contain spaces).
 
 
Continue to depress the Save button until the following three files have been saved in the temp file:
 
 
And the following "Export Complete" screen has appeared: 
 
 
 
 
 
 
The Trial Balance report being Exported:
 
 
 
 
 
 
 
 
 
 
 
 
 
Article ID: 3047