Sparebank1 factoring

Export configuration

Configuration of export is to be done following the standard configuration.
Sparebank1 factoring has 1 additional field to be configured:
  • Client ID for export to accounting system
Define the correct client ID before saving the configuration.


The file produced is a SB1 file that is position based.


  • Date format: YYMMDD
  • Decimal separator: none
Last modified 10mo ago