Exporting MAS 90 General Ledger Details

This information applies to MAS 90 versions 3, 3.61, and 3.71.

Requirements

• Exported Trial Balance

Procedure

1. In MAS 90, select File | Change Company and select the appropriate Company ID xxx.
2. While in the MAS 90 client file, access the Modules menu, and select General Ledger | Xchange | TRANSACTION.

3. In the Export File Name field, enter the path and name for the export file or use Browse to manually select the file. The file should be saved in the SOA folder that you created for the SY0CTL.SOA file.

   Note: MAS 90 may not accept path names exceeding 30 characters. In that case, save the file to a temp folder and then move it to the SOA folder created above.

4. In the Export File Type field, select ASCII text (fixed length records).
5. In the Fiscal Year To Be Exported, select the current fiscal year. For example, if your current fiscal year is 2002, then select 2001.
6. In the Data To Be Exported field, select TRANSACTION.
7. Select all or specific account numbers, departments, and locations to be exported.
8. Click OK to complete the export.

Results

The General Ledger Details will be exported and can be imported into the Working Papers client file.

<< Back to Importing from MAS 90 for Windows

Related Topics

• Exporting MAS 90 Budget Data
• Exporting MAS 90 Trial Balance
• Exporting MAS 90 Prior Year Data