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

使用此进程以 create a standard XML file format for exporting accounting transactional data.

选择范围
财务公司

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

代码的说明或名称。

财务年度

The fiscal year for which the audit file is created.

财务期

“自”和“至”字段可定义以下一组内容： financial periods for which the audit file is created.

分类科目

“自”和“至”字段可定义以下一组内容： ledger accounts.

设置
货币

The currency in which the audit file is created.

Header Contact

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

代码的说明或名称。

Header Comment

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

Use Legal Ledger Account

如果选中此复选框， Infor ERP LN exports transaction data for which a legal account has been defined.

输出文件路径
服务器路径和文件

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.
复制至客户端

如果选中此复选框， 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.

本地路径和文件

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 服务器路径和文件 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 复制至客户端 check box is selected.