Colleague Export
| Field Name | Position | Length | eTapestry Field Name | |
|---|---|---|---|---|
| 1 | Source Code | 1-2 | 2 | FR |
| 2 | GL Account Number | 3-28 | 25 | Gl Account |
| 3 | Debit Amount | 28-43 | 15 | - |
| 4 | Credit Amount | 43-58 | 15 | - |
| 5 | Description | 58-88 | 30 | Account Name |
| 6 | Reference Number | 88-98 | 10 | Object Reference |
| 7 | Transaction Date | 98-108 | 10 | Accounting Export Run Date |
| 8 | Account ID | 108-118 | 10 | eTap ID |
| 9 | Term | 118-125 | 7 | - |
| 10 | Project Number | 125-140 | 15 | - |
Sample:
| Source Code | GL Account Number | Debit Amount | Debit Amount | Description | Reference Number |
Transaction |
Account ID | Term | Project Number |
|---|---|---|---|---|---|---|---|---|---|
| FR | 30010132 | - | 1000 | Emily Black | 0102 | 9/25/2006 | eTap ID | - | - |