GL Budget Export
Modified on Thu, 01 Nov 2018 11:56 by Freddy Donovan — Categorized as: General Ledger, Import- Export Manager
Table of Contents
[
Hide/Show
]
General Information
Fields
General Information
¶
Default Menu Location
: Transaction >> Importers/Exporters >> Accounting >> GL Budget Export
Screen Name
: GLBUDGETEXP
Function:
Exports an existing general ledger budget to excel so that it may be modified and then re-imported using the
GL Budget Import
screen. You can also export a blank budget in order to create a new one in the same manner.
GL Budget Export - Click for full size
Fields
¶
Starting GL Account:
Enter a starting GL account to filter the export file by a GL account range.
Ending GL Account:
Enter an ending GL account to filter the export file by a GL account range.
Mask to Export:
Enter the GL account segment values in the correct space to export all accounts that match the entered segment value.
Budget:
Select the existing budget details to export. If 'BLANK' is selected, an export of the selected GL accounts without any budget name, period, or details will be created.
Export:
Generates an export file with the selected GL accounts, selected budget name, and budget details filled out. This file can be edited and used as an import file without changing any of the file layout details.