Intacct Export

Tip: Data from eTapestry fields must match fields in Intacct. For information about importing data in to Intacct, refer to Intacct documentation.

Definition File:

	Description	Field Length	eTapestry Field Name
1	Description	80	User Defined At Run Time
2	Journal	4	User Defined At Run Time
3	Date	-	User Defined At Run Time
4	Line_no	-	Starts At One And Increments By One
5	Acct_no	-	General Ledger Number
6	Location_id	-	Location (Transaction user-defined field)
7	Dept_id	-	Department (Transaction user-defined field)
8	Document	-	Check Number
9	Memo	500	Journal Note
10	Debit	-	Debit Amount (Blank if a Credit Line)
11	Credit	-	Credit Amount (Blank if a Debit Line)
12	None	-	Transaction Date

Sample:

Description	Journal 2	Date	Line Number	Account Number	Location_ID	Dept_ID	Document	Memo	Debit	Credit	Etap-Date
description	1234	01/01/2002	1	Cash101	Cambridge	Business	5678	note	200.00	-	12/31/2001