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

セッションの目的: create a standard XML file format for exporting accounting transactional data.

Selection Range

Financial Company: The financial company for which the SAF-T v2.00 NO file is created.
: コードの記述または名称
Financial Year: The fiscal year for which the audit file is created.
Financial Period: [開始] および [終了] フィールドは、次の範囲を定義します: financial periods for which the audit file is created.
Ledger Account: [開始] および [終了] フィールドは、次の範囲を定義します: 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.
: コードの記述または名称
Header Comment: Additional information, such as the name of the user who creates the .xml file.
Use Legal Ledger Account: このチェックボックスがオンの場合、 Infor ERP LN exports transaction data for which a legal account has been defined.

出力ファイルのパス

サーバパスおよびファイル

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.

クライアントにコピー

このチェックボックスがオンの場合、 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.

ローカルパスおよびファイル

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 サーバパスおよびファイル 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 クライアントにコピー check box is selected.