Transaction Export - CNUM

[knerrd]

When exporting a Transfer In/Out, how do you toggle the output format for CNUM between Format 1 and Format 2? The 2 examples in Help look identical.

[Mark]

Hi knerrd,

When exporting, FM will output CNUM in format 2, so there is more detailed information available.

The examples in the online help for the generic transaction import are different. If you scroll down to:

"Transfer In/Out Examples"

The first example has a CNUM value of:
10,01/02/08:95:83

where the 2nd example has a CNUM value of:
95

The idea with format 2 is that you can import/export both the OOP cost as well as the tax cost. With format 1, you can only specify the OOP cost.