# Format AR10

The AR10 format is also known as GBAT10 or Mamut. The format is widely used for accounting exports in many systems. 

Moment are transferring data as described in the table below

## Configuration

To configure Xledger file export see the common explanation in [here](/help/moment-by-topic/integrations/file-exports/file-export-accounting-system/xledger.md#common). 

There are no additional fields to configure for this format.

## File

The file is a CSV file where semi-colon (;) is used as the separator.

### Format

* Date format: YYYYMMDD
* Decimal separator: . (period)

## Columns

| Description                                                                                                                      | <p>Column</p><p>Number</p> | <p>Column</p><p>in Excel</p> | <p>Max</p><p>length</p> | Comment                                                                                                                            | Required |
| -------------------------------------------------------------------------------------------------------------------------------- | -------------------------- | ---------------------------- | ----------------------- | ---------------------------------------------------------------------------------------------------------------------------------- | -------- |
| Identification                                                                                                                   | 1                          | A                            | 6                       | Always: GBAT10                                                                                                                     | Yes      |
| Voucher no.                                                                                                                      | 2                          | B                            | 8                       | Numeric.                                                                                                                           |          |
| Voucher date                                                                                                                     | 3                          | C                            | 8                       | Date                                                                                                                               | Yes      |
| Voucher type                                                                                                                     | 4                          | D                            | 3                       | Numeric ([StdReg\_xxx.xls](/help/moment-by-topic/integrations/file-exports/file-export-accounting-system/mamut.md#stdreg_xxx-xls)) | Yes      |
| [Period](/help/moment-by-topic/integrations/file-exports/file-export-accounting-system/mamut.md#period-accounting-year)          | 5                          | E                            | 2                       | Numeric (no decimals)                                                                                                              | Yes      |
| [Accounting year](/help/moment-by-topic/integrations/file-exports/file-export-accounting-system/mamut.md#period-accounting-year) | 6                          | F                            | 4                       | Numeric (no decimals)                                                                                                              | Yes      |
| Account                                                                                                                          | 7                          | G                            | 4                       | Numeric (no decimals)                                                                                                              | Yes      |
| [VAT](/help/moment-by-topic/integrations/file-exports/file-export-accounting-system/mamut.md#vat) Code                           | 8                          | H                            | 5                       | Numeric ([StdReg\_xxx.xls](/help/moment-by-topic/integrations/file-exports/file-export-accounting-system/mamut.md#stdreg_xxx-xls)) | Yes      |
| Balance                                                                                                                          | 9                          | I                            | 15                      | Numeric (two decimals)                                                                                                             | Yes      |
| [Customer no.](/help/moment-by-topic/integrations/file-exports/file-export-accounting-system/mamut.md#customer-no)               | 10                         | J                            | 9                       | Numeric (no decimals)                                                                                                              | Yes\*    |
| Supplier no.                                                                                                                     | 11                         | K                            | 9                       | Numeric (no decimals)                                                                                                              | Yes\*    |
| [Contact](/help/moment-by-topic/integrations/file-exports/file-export-accounting-system/mamut.md#contact)                        | 12                         | L                            | 30                      | String                                                                                                                             | Yes\*\*  |
| Address                                                                                                                          | 13                         | M                            | 200                     | String                                                                                                                             |          |
| Postal code                                                                                                                      | 14                         | N                            | 30                      | String                                                                                                                             |          |
| Postal place                                                                                                                     | 15                         | O                            | 30                      | String                                                                                                                             |          |
| Invoice no.                                                                                                                      | 16                         | P                            | 25                      | String                                                                                                                             |          |
| KID                                                                                                                              | 17                         | Q                            | 30                      | String                                                                                                                             |          |
| Due date                                                                                                                         | 18                         | R                            | 8                       | Date                                                                                                                               |          |
| \<N/A>                                                                                                                           | 19                         | S                            |                         | \[Blank]                                                                                                                           |          |
| Bank account                                                                                                                     | 20                         | T                            | 20                      | String                                                                                                                             |          |
| <p>Description </p><p>General ledger</p>                                                                                         | 21                         | U                            | 100                     | String                                                                                                                             |          |
| <p>Description<br>Ledger</p>                                                                                                     | 22                         | V                            | 100                     | String                                                                                                                             |          |
| [Interest invoicing](/help/moment-by-topic/integrations/file-exports/file-export-accounting-system/mamut.md#interest-invoicing)  | 23                         | W                            | 1                       | Numeric                                                                                                                            |          |
| [Department](/help/moment-by-topic/integrations/file-exports/file-export-accounting-system/mamut.md#department)                  | 24                         | X                            | 6                       | Numeric ([StdReg\_xxx.xls](/help/moment-by-topic/integrations/file-exports/file-export-accounting-system/mamut.md#stdreg_xxx-xls)) |          |
| Project                                                                                                                          | 25                         | Y                            | 4                       | Numeric ([StdReg\_xxx.xls](/help/moment-by-topic/integrations/file-exports/file-export-accounting-system/mamut.md#stdreg_xxx-xls)) |          |
| Payment terms                                                                                                                    | 26                         | Z                            | 4                       | Numeric ([StdReg\_xxx.xls](/help/moment-by-topic/integrations/file-exports/file-export-accounting-system/mamut.md#stdreg_xxx-xls)) |          |
| [Gross](/help/moment-by-topic/integrations/file-exports/file-export-accounting-system/mamut.md#gross)                            | 27                         | AA                           | 1                       | String                                                                                                                             |          |
| GrossSum                                                                                                                         | 28                         | AB                           | 20                      | Numeric (three decimals)                                                                                                           |          |
| Extra                                                                                                                            | 29                         | AC                           | 1                       | String                                                                                                                             | x        |

*\*For ledger vouchers*\
*\*\*For ledger vouchers*


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