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Customise BMD Export Format

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Written by Nils Schäfer
Updated yesterday

The export files for BMD can be fully customised to suit your company’s needs. This allows you to adjust the exported data precisely for your accounting and controlling requirements.

🎯 Examples of Possible Customisations

  • Different Booking Symbols: Instead of using the default “MOSS” symbol, you can use another one (e.g. KK).

  • Custom Booking Text: Export the merchant name and cardholder name rather than relying on the transaction’s memo field.

  • Additional Columns for Currency Details: Export transactions in their original currency and include the exchange rate, rather than only using the EUR value.

  • Accounts Payable Logic: Export card transactions to individual creditor accounts for suppliers, including an automated offsetting entry to the Moss clearing account.

🛠️ How to Do It

1. Open Export Formats in Moss

  • Go to: Settings → Accounting → Export Formats


    Here you’ll find a separate BMD export format for each transaction type (Card Transactions, Invoices, Reimbursements)


2. Edit Export Format

Click the three dots () next to the relevant export format and select Edit.

Page 1: General Settings

  • Here you can adjust Date Format, Amount Format, Delimiter, and Encoding. These generally don’t require changes for BMD.

⚠️ Do NOT change the File Name.

Page 2: Adjusting Columns

  • In the next step, you can fully configure the columns for the export.

  • Left: Column Name (as it appears in the exported file).

  • Middle: Choose the Data Point from Moss (e.g., Amount, Tax, etc.).

  • Right: Shows an example of how the value will appear in the exported file.

You can map all available fields into the CSV columns of your export format.


⚡️ Tip: Use the “Custom Value” Field

If you want a column to always have the same value (e.g., MOSS as a booking symbol), select “Custom Value” from the data point options and fill in the desired value.
If you want the column to remain blank, simply leave the value field empty.

📋 Need More Complex Logic?

If your company uses Accounts Payable Logic, and you want to adjust the export accordingly, refer to this article for an in-depth explanation of how to set it up:
👉 Booking Logic Moss for BMD


Got questions or custom needs?
If you’re dealing with special booking requirements, feel free to contact our support team — we’re happy to help!

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