Create Standard Audit File – Tax (SAF-T v 2.00 NO) (lpnor0210m000)
Utilize essa sessão para create a standard XML file format for exporting accounting transactional data.
- Intervalo de seleção
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- Companhia financeira
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The financial company for which the SAF-T v2.00 NO file is created.
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A descrição ou o nome do código.
- Ano fiscal
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The fiscal year for which the audit file is created.
- Período financeiro
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Os campos De e Até definem um intervalo de: financial periods for which the audit file is created.
- Conta contábil
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Os campos De e Até definem um intervalo de: ledger accounts.
- Configurações
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- Moeda
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The currency in which the audit file is created.
- Header Contact
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The ID of the contact who is specified at the header level.
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A descrição ou o nome do código.
- Header Comment
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Additional information, such as the name of the user who creates the .xml file.
- Use Legal Ledger Account
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Se esta caixa de controle estiver selecionada, Infor ERP LN exports transaction data for which a legal account has been defined.
- Caminho para arquivo de saída
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- Caminho e arquivo do servidor
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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.
- Copiar para cliente
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Se esta caixa de controle estiver selecionada, 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.
- Caminho e arquivo locais
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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 Caminho e arquivo do servidor 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 Copiar para cliente check box is selected.