In order to set up an action to Export G/L Consolidation files from an Sage 300 company, select the action "G/L Consolidation Export" and select the required company from which to export G/L Consolidation files. Then fill in the parameters required :
Export Folder : Browse or enter the export folder to which the files will be exported
Process ID : Enter the G/L Consolidation Process ID which has been defined in the company from which the G/L consolidation Export has been configured to export. It is in the G/L Consolidation Process ID where you define the export rules : the unit id, the data types, the transactions, any specific criteria, currency rules and mapping tables.
Export : Select one of Current Period / Previous Period. This option relates to those Process ID's where he Export method is any method other than Posting Sequence.
When using this action, it is suggested to print the related report.
