# Sage Intacct to Blackline FTP

**Synchronize Master Data from Sage Intacct to Flat File**

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2FGY9uAalMiKRpTDIj8xsL%2F15.png?alt=media\&token=11ce0785-2585-4956-9d65-0c31357222e2)

• Click "Play" to start the Synchronize Master Data from Sage Intacct to Flat File process.

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MCRVg-TYx3gVa2Tqtf_%2F-MlUcfv1a6fgW84O6o9T%2F-MlUm-Y8XsEnhMDQB5Ro%2Fimage.png?alt=media\&token=cd1af5ea-40cb-4c73-9230-d7b53292f078)

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• Exported .txt file from Sage Intacct to Blackline SFTP will be present in the path: /SB/Journals/ClientToBL \
• You will find three files in the above path in SFTP i.e. Static*Descriptions\_SB\_yyyymmdd.txt, Validation\_SB\_yyyymmdd.txt and DependentValidation\_SB* yyyymmdd.txt as shown in the below screenshot.

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2Fh7UjxbfjfOz0rYTd1voD%2F17.png?alt=media\&token=37ed9ab8-effe-4856-9581-27c2d701d0a5)

**Synchronize JE Status from Sage Intacct to Flat File**

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2FwYhZzM5af71ALJGUtYSM%2F18.png?alt=media\&token=e17a9e44-28e0-4eab-87b7-eaecaf12f311)

This process will automatically run once the ‘Synchronize JE from CSV to Sage Intacct’ process is complete.