Create Standard Audit File - Tax - Angola (lpago2211m000)

Use this session to generate the SAF-T AO report for Angola localization which includes the generated hash codes based on the schema provided by Government of Angola.

Note: This session can be accessed only if the Angola check box is selected in the Implemented Software Components (tccom0100s000) session.

Field Information

Selection Range

Export Only Sales Data: If this check box is selected, Infor LN exports only the sales related data to the standard audit file for Angola localization.
Export Only Acquisition Data: If this check box is selected, Infor LN exports only the acquisition related data to the standard audit file for Angola localization.
Export Only Referenced Items: If this check box is selected, Infor LN exports only the referenced items to the standard audit file for Angola localization.
Export Only Sales/Acquisition Data: If this check box is selected, Infor LN exports only the sales or acquisition related data to the standard audit file for Angola localization.
Include Invoices with Tax Withholdings: If this check box is selected, Infor LN includes the sales invoices with tax withholdings data in the standard audit file generated for Angola localization for the selected fiscal period.
Financial Company: The code of the financial company in which the audit file must be generated for Angola localization.
Financial Year: The financial year in which the audit file must be generated for Angola localization.
Financial Period: The period of the year in which the audit file must be generated.

Settings

Currency: The code of the currency in which the values in the audit file are expressed.
Header Comment: Any additional information, such as the user who created the .xml file.
Use Legal Ledger Account: If this check box is selected, Infor LN only includes the legal ledger accounts in the audit file, that are defined in the Chart of Accounts (tfgld0508m000) session.

Path for Output File

Server Path and File: Specify the path on the server where the generated audit file must be stored.
Copy to Client: If this check box is selected, the generated audit file is copied to the location on the local machine.
Local Path and File: The path on the local machine to which the generated audit file is copied.
Note: This field is enabled only if the Copy to Client check box is selected.