Enabled with the setting "verifikatExportFormat" = "BRP".

Encoding: utf-8

Batch
	BatchId			Batch ID for the file. Will be unique, but there may be gaps in the series.
	CompanyId			Organization number
	ClientId			Client ID in the finance system
	Voucher
		VoucherType		Voucher series (if used)
		VoucherDate		Account date
		VoucherNumber		Voucher number (if enabled in BRP)
		Description		Description of the voucher, for example "Register report no 1123"
		VoucherRow
			Amount	Amount in the format "#0.00". Positive amount for debit and negative for credit.
			Account	Account number
			Dim1	Numeric value for dimension 1 (in the receiving system)
			Dim2 etc till Dim9
			Currency	Currency code (three characters)
			VatCode	VAT code from the VAT group on the revenue account

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