HU116 - XML invoice list - Tax authority audit data

A new function 'Accounts Receivable Audit Report. Start' (AAS370) is delivered to satisfy the electronic invoice reporting requirements of the Hungarian tax authority. The report can be generated from the ERP system on demand and presented to the tax auditors on request. The reported invoices can either be selected by invoice number range or invoice date range. The report is in XML format and validated against schema '23_2014_szamlasema.xsd'.

Version	NCR ID/KB Article Number	Delivery Unit
15.1.3 MCP4	1870613
15.1.2 MCP6	8365