BRP standard export of journal entries
- joel
- Karl Lundkvist
Owned by joel
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 |