Creating an Export File for Peachtree

To create an export file for Peachtree, 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.

Peachtree Summary Export

The following fields are included in the Peachtree Summary Export file:

Date
Batch Name
Transaction Date
Transaction Numbers
GL Account
Account Description
Amount (credit amounts are negative)
Blank
”FALSE”
Period
”1”

File Format: