Learn about the process of exporting a general ledger file from Prologue.
Due to the amount of data being generated, users will likely need to generate the report for each month in a fiscal year separately. If you need to generate multiple exports, concatenating the formatted files will be required before you import them into MindBridge. Please refer to our Merge multiple files onto one sheet guide.
- Access the Trial Balance Detail by Segment with Reference Detail Report.
- Configure the report's parameters. The example below shows a report being generating for the month of February.
- Once the parameters have been set, save the file type as Excel 12 with headers. The report will start downloading to your computer.
Next step: Prologue: Import the general ledger into MindBridge
What do you think of this guide? If you have any feedback, or you think you can help us improve it, then we would love to hear from you! Please contact us at firstname.lastname@example.org. We are offering rewards for any information that leads to the improvement of a guide or the creation of a new one.
Anything else on your mind? Chat with us or submit a request for further assistance.