Export Sage Trial Balance
Description
Section titled “Description”Posts a trial balance into Sage over a Sage connection. The step takes two tables — a header table describing the journal entry and a lines table holding its individual postings — and writes them as a single transaction.
Unique Configuration Items
Section titled “Unique Configuration Items”Sage Connection
Section titled “Sage Connection”The Sage connection to post through.
Source Columns
Section titled “Source Columns”Two separate mappings:
- Header columns — the journal-entry-level fields.
- Lines columns — the per-posting fields.