SAF-T – Part 8 (Validation)

Dynamics 365 ERP - General

The article discusses necessary configurations for generating SAF-T files in Norwegian and Danish legal entities and troubleshooting potential error messages.
Validation checks in SAF-T are outlined for electronic reporting, including address, registration number, mapping, and contact person validations.
Default value of "NA" is used for mandatory SAF-T elements lacking specific values, such as company name or country address.
To review electronic reporting jobs, navigate to Organizations administration > Electronic reporting > Electronic reporting jobs and click on "Show log."
The post provides insights into troubleshooting SAF-T file generation and the importance of validation controls in SAF-T configuration.

Registered users can view the full text for FREE!