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SAF-T Part 2 (Config)

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#electronicreporting

#importingconfigurations

#modelmapping

#saf-t

Dynamics 365 Finance

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Jun 14, 2023

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  • The article provides a guide on preparing Microsoft Dynamics 365 Finance & Operations for compatibility with the Standard Audit File for Tax (SAF-T) report.
  • SAF-T is a standardized format for tax reporting that has been adopted by several European countries.
  • The article focuses on the importation of SAF-T configurations for Denmark, Norway, and Lithuania.
  • It outlines the steps to import the SAF-T configuration for a legal entity in Dynamics 365 Finance & Operations.
  • The article emphasizes the importance of enabling specific features related to memory consumption and optimization of query data source creation.
  • It provides instructions on how to import the SAF-T configuration from Microsoft repositories.
  • The article highlights the need to activate the appropriate model mapping based on the SAF-T configuration.
  • It explains the differences between the "SAF-T General model mapping" and "SAF-T Financial data model mapping" and their associated data sources.Overall, the article serves as a comprehensive guide for preparing Dynamics 365 Finance & Operations for SAF-T compliance and provides valuable insights on the importation of SAF-T configurations.

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