General Ledger - EBS (MOSC)

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Extract of data from General Ledger

edited Mar 26, 2010 4:22AM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi,

Is there a standard way to extract data from the general ledger that can be saved in a .txt file without having to write a specific extract report?

The reasoning is we are using a third party software to reconcile a control account that will contain thousands of lines.  There will be two file inputs into the control account - sales CR sales DR control a/c and banking CR bank DR control a/c.  I need to get an extract from the control account to reconcile.

Thanks

Jon

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