You are here: netFORUM Pro Modules > Accounting > Creating an Export File for General Ledger Software > Creating an Export File for Solomon
Creating an Export File for Solomon
To create an export file for Solomon, complete the steps outlined on the Creating an Export File for General Ledger Software help topic.
Note: Only batches created AFTER the Summary Export has been enabled will contain the appropriate format. Any batches that existed prior to enabling the Summary Export will contain the Default Export Format.
Solomon Summary Export
The following fields are included in the Solomon Summary Export file. Fields are comma delimited. You must set up the import manager in your accounting package to match the format of the export file coming from netFORUM.
Header Row of export file:
| Batch | (Blank) | AB | N | Period | H | (Blank) | 0 | 0 | Batch Total |
Batch Name
|
Detail Rows of Summary Transactions:
|
Summary
|
GL Account (first 4 digits) |
GL Account (rest of account) |
Batch Date |
Batch Name |
Debit Amount |
Credit Amount |