Hier stelt u in welke financiële applicatie u gebruikt. Voor sommige financiële applicaties vult Isah hierna het veld Export-/importtype automatisch in. In that case, you cannot change it.

De financiële applicatie wordt bij het exporteren van stamgegevens en journaalposten automatisch in het verwerkingsscherm ingevuld.

Notes:

• If you set this field to 'Unit4 Multivers', purchase invoices cannot be processed provisionally, because the financial application does not support it.
• If you set this field to 'Unit4 Multivers' or to 'Other financial applications', the Financial VAT policies form will have an additional tab: Continued.

For some financial applications (see the Financial application field), the export/import type is filled in automatically. In that case, you cannot change it. In other cases, you need to fill it in yourself. When exporting master data and journal entries, the export type is automatically filled in on the processing form.

Use this field to indicate how the exported data are to be saved:

• One export file per journal entry category
• One export file per file category (a purchase file, a sales file, and a general journal file)
• One export file for all journal entries

When exporting master data and journal entries, this setting is automatically used on the processing form.

If you choose to have one export file for each category, three export files will be created when exporting the journal entries:

Journver.txt:	This file contains journal entries of the journal entry categories 100 and 190.
Journink.txt:	This file contains journal entries of the journal entry categories 800, 860 and 890.
Journmem.txt:	This file contains all other journal entries.

Use this field to specify whether the export files for your financial application are to be saved in ANSI or ASCII format. In some cases, the ANSI format will be the best option for your financial application. If you select this check box, the export files will be created in ANSI format.

This is the default directory for exported master data. When you open the Export master data and journal entries processing form, this directory is automatically filled in as the export directory for master data, but you can change this directory here before you start the process.

This is the default directory for exported journal entries. When you open the Export master data and journal entries processing form, this directory is automatically filled in as the export directory for journal entries, but you can change this directory here before you start the process.

This is the default directory from which customer balances are imported. Customer balances are used during credit limit checks. When you open the Import customer balances form, this directory is automatically filled in as the import directory for customer balances, but you can change this directory here before you start the process.