Export General Ledger Account Data
If you need to copy general ledger account information from Denali to an external file, you can use the Import/Export feature. Exporting data from Denali increases what you can do with your accounting information and enhances your ability to customize it to your purposes and needs. Although with Denali we attempt to provide the means to meet all your accounting needs, there still might be a time that you need to integrate it with additional software packages.
To export general ledger account information:
1 In the General Ledger module, select Resources and Tools > Export Account Information from the left navigation pane.
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2 From the Import/Export drop-down menu, select Export.
3 Select the type of file, method, and format you will use for this export. If you select the Column Position File type, column heads less than five characters will not appear due to the short field length.
4 Once you enter the information for this export, select the Begin Export button.
During the transfer process, data that is exported to the various fields displays in the Import/Export Log box. This box also shows any errors that might occur during the process, as well as a message indicating if the transfer was successful.
If an error occurs during the process, you can print this log for reference to correct the errors and then retry the export process. Select the Print Log button to print the error log.
Published date: 09/30/2021