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 https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-nor-satndard-audit-file-for-tax.
Currenthotfix introduces following changes in the “SAF-T Format (NO)” format tocomply legal requirement on the datarepresentation:
- Onelevel of grouping of general journal account entries – by Voucher.
- Thislevel of grouping is reported on “Transaction” element level in SAF-T.
- “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”
Current hotfix isavailable in following or higher versions of the Finance application:
When your Financeapplication is of sufficient version, import and use following or laterversions of the Electronic reporting configuration:
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.
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