# Sparebank1 factoring

## Export configuration

Configuration of export is to be done following the standard [configuration](https://docs.milientsoftware.com/help/moment-by-topic/integrations/file-exports/..#accounting-export).

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.

![](https://497021537-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LsGm2gYUXX6xCfrrWgU%2F-MfrJk3LcoEYt-NNqRfF%2F-MfrTE_r8tGL0CyTgQRM%2Fimage.png?alt=media\&token=91472d34-6d0f-4ab8-a8a3-3f759fa85f14)

## File

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

### Format

* Date format: YYMMDD
* Decimal separator: none