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General Ledger Detail Export - Sage 300 (Accpac)

Article author
Jonathon Plowman-Samson
  • Updated

In Sage 300 ERP Accpac:

  1. Click Tasks.
  2. Select the General Ledger module (also available Accounts Payable, Accounts Receivable).
  3. Under G/L Reports, select Transactions Listing (other options: Chart of Accounts, Batch Status, Posting Journals, Trial Balance, Source Journals, Batch Listing, and Transaction Details Optional Fields).
  4. Choose your file and click Export.
  5. In the File Import/Export Selection window, select the appropriate column headers. 

In the export selection form:

  1. Select Browse, choose the File Name and click Export. 
  2. Click OK.
  3. A dialog box will show number of records exported.
  4. Click OK.
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