Output journal documents in CSV format.
Operation
- Advance preparation
- Basic Operation
- Set the journal interfacing to Datev.
Advance preparation
【MAEX510 External System Profile for Output】
Set the profile by master maintenance.
Advance preparation
- Select a Company, enter a profile, and click New button or Update button.
Advance preparation
- Select the necessary information.
- Enter the information on the following screen (Data tab).
- Access the 【EXAC510 Journal Documents General Output】.
- Output the data.
- Select Company and the Profile which is prepared above, and enter the other condition such as each date, then click the Execute button.
- Click the Execute button, the CSV file will be output.
- Open the CSV file and check the contents.
- If you open the file in Excel, please use Data - Import external data - Text file after starting Excel. At that time, please choose "UFT-8".
Set the journal interfacing to Datev
- In Advance preparation, set the external system profile in MAEX510 as follows.
