SAF-T Extract (IN220)

Run SAF-T Extract (IN220) to generate Standard Audit File for Tax. The generated XML file can be found on LAWDIR/work/IN220TXXML with format 'IN220TXXML' + Fiscal Year + From Period + To Period + '.xml'.

The Year and Period fields in the Main tab refers to the Calendar tab in Company (GL10). IN220 may also run using alternate calendar instead of the GL10 calendar by populating fields under the Alt Calendar tab. This allows IN220 to run for previous fiscal years and periods provided that data has not been purged.

Note: Detail Payments, Detail Finance Charges, and Detail Cash Applications need to be set to Y under GL tab on Company (AR01) setup for AR Companies for journal entries to be accurately tagged with corresponding customer ID.