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

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