Norway: SAF-T - transactions grouping level by "Voucher" must be reported on “Transaction” element level instead of "Journal"

Applies to: Dynamics 365 for Finance and Operations


Startingfrom January 2020 all the companies in Norway are obliged to provide by requestof Norwegian Tax Administration Standard Audit File for Taxes Financial data(SAF-T).

The documentation aboutsetting up and usage Dynamics 365 Finance for SAF-T reporting in Norway ispublished on


Currenthotfix introduces following changes in the “SAF-T Format (NO)” format tocomply legal requirement on the datarepresentation:

  1. Onelevel of grouping of general journal account entries – by Voucher.
  2. Thislevel of grouping is reported on “Transaction” element level in SAF-T.
  3. “Journal”level of SAF-T is always represented with one single journal
    • JournalID = “A”
    • Description= "Common assorted journal for all general ledger accountingtransactions"
    • Type = “A”
  4. <NumberOfEntries>element is described as “Number of entries. This is the total number of Transaction entries(accounting documents/vouchers) from all Journals included in the auditfile.” – reports the total number of vouchers inthe report.
  5. <TransactionID>element is described as “The number/ID of the accounting document/voucher.”– reports Voucher as it is with no date and time.

    Current hotfix isavailable in following or higher versions of the Finance application:


Build number



When your Financeapplication is of sufficient version, import and use following or laterversions of the Electronic reporting configuration:

SAF-TFormat (NO).version.65.91

For more informationabout how to download ER configurations from Global repository of Configurationservice, see DownloadER configurations from the Global repository of Configuration service.

Afteryou've finished importing ER configurations, check that the Default formodel mapping option is set to Yes forthe SAF-T Financial data model mapping configuration.

More information

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