Ledger Account SAF-T Translation (lpnor0112m000)
Cette session permet map the ledger accounts with the standard account IDs or grouping codes/grouping categories based on the selected SAF-T version of the XML file. These standard account IDs are used to update the standard account tag of the SAF-T XML document that is generated.
This session can be accessed only if the Norvège check box is selected in the Composants logiciel implémentés (tccom0100s000) session.
Informations sur le champ
- Ledger Account
- The code of the ledger account that must be mapped to the standard account ID.
- Standard Account ID
- The code of the standard account ID associated
with the ledger account that is used to update the standard account in the SAF-T XML
document.Note:
The application uses this field only if the Version field is set to SAF-T version 1.20 in the Create Standard Audit File Tax (SAF-T Norway) (lpnor0210m000) session when the SAF-T XML file is generated.
- Grouping Code
- The grouping code associated with the grouping
category of the ledger account.Note:
The application uses this field only if the Version field is set to SAF-T version 1.30 in the Create Standard Audit File Tax (SAF-T Norway) (lpnor0210m000) session when the SAF-T XML file is generated.
- Grouping Category
- The code of the grouping category associated with
the ledger account.Note:
The application uses this field only if the Version field is set to SAF-T version 1.30 in the Create Standard Audit File Tax (SAF-T Norway) (lpnor0210m000) session when the SAF-T XML file is generated.