# Sparebank1 factoring ## Export configuration Configuration of export is to be done following the standard [configuration](/help/moment-by-topic/integrations/file-exports.md#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. ![](/files/-MfrTE_r8tGL0CyTgQRM) ## File The file produced is a SB1 file that is position based. ### Format * Date format: YYMMDD * Decimal separator: none --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.milientsoftware.com/help/moment-by-topic/integrations/file-exports/file-export-accounting-system/factoring/spb1-factoring.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.