| | How to export a Flexi General Ledger layout to an interface file |
| Description | Exporting a Flexi GL layout allows you to copy it from one payroll directory to another or to another system. |
| Resolution | Step 1 - Access General Ledger Control - From the Main Menu, select Interfaces.
- Select Export Control then click General Ledger.
- On the General Ledger Control screen:
- Ensure you set the General Ledger interface to VIP Flexi
- The currently selected Flexi Layout will display
- If you need a different layout, select it from the list
- At the bottom of the screen, click Flexi.
Step 2 - Open Flexi Maintenance - On the General Ledger Flexi Maintenance screen, select Copy Flexi Layout from/to Interface File.
- Other options include: Change, Delete, Create, or Exit Maintenance
Step 3 - Export the layout - On the General Ledger Export Layouts screen:
- Select Extract from the Master file
- Choose the destination folder for the interface file
- Select the specific Flexi Layout to export
- Click Continue.
- A message will confirm the system has copied the layout to the interface file.
- The system will save two files in the selected folder:
The system now exports the Flexi GL layout and it's ready for import into another directory or system. Follow the article "How do I import a Flexi General Ledger layout from an Interface File?" to complete the process. |
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