NoteThis data transfer exports actual balances from the general ledger.
Note
This file is not compatible with eFinancials import functions and is designed to export to legacy systems.
ACTUALS.BCL Version 1
The first line of the file, which is VERSION 1, is used to identify the format. The basic file format is fixed length (SDF).
|
Field |
Field Name |
Type |
Length |
Description |
|
1 |
Company |
Character |
2 |
The first two characters of the EntityCompany ID |
|
2 |
Project |
Character |
3 |
Characters 3, 4, and 5 of the EntityCompany ID |
|
3 |
Account # |
Character |
15 |
Account number |
|
4 |
Per01Chg |
Numeric |
12 |
2 decimals |
|
5 |
Per02Chg |
Numeric |
12 |
2 decimals |
|
6 |
Per03Chg |
Numeric |
12 |
2 decimals |
|
7 |
Per04Chg |
Numeric |
12 |
2 decimals |
|
8 |
Per05Chg |
Numeric |
12 |
2 decimals |
|
9 |
Per06Chg |
Numeric |
12 |
2 decimals |
|
10 |
Per07Chg |
Numeric |
12 |
2 decimals |
|
11 |
Per08Chg |
Numeric |
12 |
2 decimals |
|
12 |
Per09Chg |
Numeric |
12 |
2 decimals |
|
13 |
Per10Chg |
Numeric |
12 |
2 decimals |
|
14 |
Per11Chg |
Numeric |
12 |
2 decimals |
|
15 |
Per12Chg |
Numeric |
12 |
2 decimals |
|
16 |
Beg Bal |
Numeric |
12 |
2 decimals (beginning balance) |
See Also
Data Transfer File Formats Introduction
Account Export File Format Accounts.BCL
Account Export File Format eFinancials Fixed Length
Budgets File Format Budgets.BCL
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