Blackbaud Financial Edge NXT Post Format

Field Name	Description
Business Process Output Package ID	System generated; count number for the row in the post file.
Account String	Debit or credit account number as specified for the designation, event, or membership.
Account number	Account number specified for the transaction.
Post Date	general ledger Post Date from the transaction.
General LEdger Transaction ID	Database ID for each posted transaction.
Encumbrance Status	Encumbrance status for each transaction.
Type	‘Credit’ for credit distributions. ‘Debit’ for debit distributions.
Post Date	general ledger Post Date from the transaction.
Transaction Type	‘R’ for ‘Regular.’
Debit/Credit	‘C’ for Credit or 'D' for Debit.
Amount	Amount of the transaction credited to the general ledger account number.
Journal	For credits, this lists the source of the transaction. For debits, this defaults the name of your subsidiary ledger.
Reference	The default reference “Last name/Org Name - revenue type - payment method” appears. If the transaction is a deleted posted transaction, the reference is “Last name/Org Name—revenue type—DEL.”
Project ID	The segment designated as the project appears here. This is blank if no segment is designated as the project.
General Ledger Account ID	general ledger account ID for a line of distribution. This must be a valid account ID from Chart of Accounts.