Sage Intacct to Blackline FTP

Synchronize Master Data from Sage Intacct to Flat File

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

• 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. StaticDescriptions_SB_yyyymmdd.txt, Validation_SB_yyyymmdd.txt and DependentValidation_SB yyyymmdd.txt as shown in the below screenshot.

Synchronize JE Status from Sage Intacct to Flat File

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