Sage Peachtree® Post Format

Sage Peachtree® post format is an example of a comma-separated (*.csv) post file format typically imported into Sage Peachtree®. For information about import limitations, refer to the Sage Peachtree® user guide.

Field Name

Description

Date

Post date of the transaction.

No. of Distributions

Number of distributions in the transaction. General Journal entries must have at least two distributions: One debit and one credit.

GL Account

GL account ID for a line of distribution.

This must be a valid account ID from Chart of Accounts.

Amount

Amount of the transaction credited or debited for a line of distribution.

Debit amounts are always positive and credit amounts are always negative.