Create Standard Audit File – Tax (SAF-T v 2.00 NO) (lpnor0210m000)

Use this session to create a standard XML file format for exporting accounting transactional data.

Field Information

Selection Range
Financial Company

The financial company for which the SAF-T v2.00 NO file is created.

The description or name of the code.

Financial Year

The fiscal year for which the audit file is created.

Financial Period

The From and To fields define a range of: financial periods for which the audit file is created.

Ledger Account

The From and To fields define a range of: ledger accounts.

Settings
Currency

The currency in which the audit file is created.

Header Contact

The ID of the contact who is specified at the header level.

The description or name of the code.

Header Comment

Additional information, such as the name of the user who creates the .xml file.

If this check box is selected, Infor ERP LN exports transaction data for which a legal account has been defined.

Path for Output File
Server Path and File

The name of the .xml file to be created.

Possible values:

  • SAF-T- v 2.00 NO
  • Company number
  • Fiscal year
  • Date and time

You can change the file name as required.

Note: 
  • By default, the .xml file is stored in your home directory.
  • Ensure that a Server directory is used, enough disk space is available, and you have administrative rights to the directory.
  • Depending on your company size, the size of the .xml file can be 100 MB or more.
Copy to Client

If this check box is selected, Infor ERP LN copies the text file to your local hard disk.

Note: The originally created file remains on the Infor ERP LN Server and is not automatically deleted. If required, you can manually delete the .xml files from Server and Client.
Local Path and File

The name of the text file to be copied to your local hard disk. The name must be same as the predefined file name in the Server Path and File field.

Note: 
  • By default, the text file is copied to your local Temp folder as defined in your local Classpath settings.
  • This field is available only if the Copy to Client check box is selected.