XML Audit report for Hungarian Tax Authority

This solution was made for presentation invoice data in required structure for audit purposes.

Invoice report printing logs all critical fields into a history table without any references to Infor tables for further XML processing. This process is running parallel with the ‘Real’ Invoice printing to ensure the data consistency. The history table holds the invoice header/lines/summary data fields and the stored fields are mapped to the NAV Audit XML tags via configuration tables. The XML generator processes the available data based on the given Invoice filtering.

The Setup of HU-AUDIT XML layout definition cab be done in the XML Invoice Layout (cisli1651m000) session. The Audit report is printed using xxx option.