Dynamics 365 Finance
Category
Jul 26, 2023
Published date
Text
Article Type
AI Summary
- The article provides a guide on preparing a company for generating SAF-T(NO) reports using mapping tables.
- It emphasizes the importance of defining mapping tables for main accounts and tax codes to generate accurate SAF-T reports.
- Access to mapping tables can be found in the "Application specific parameters" section in the Electronic reporting parameters of the Organization administration workspace.
- For specific requirements in Norway, a mapping table for standard tax codes and standard main accounts needs to be established.
- Versions 175.119 or newer allow the definition of both main account and sales tax code mapping tables within the SAF-T Format (NO) "Application specific parameters," while versions 65.107 or older only provide access to "StandardMainAccount" for defining standard main account mappings.
- Proper mapping of sales tax codes can be ensured by adding separate lines for each main account and specifying the same standard account for each one in the conditions list.
- The main account mapping table can be included in the SAF-T Format (NO) "Application specific parameters," where the appropriate standard main account can be selected in the "Look up result" field and attached to the corresponding "Account ID (MainAccount)."
- The inclusion of "NA" (Not Applicable) as the last condition in the main account mapping table helps maintain data integrity and consistency in the generated SAF-T file.
- The article also mentions two methods for copying the configuration to other companies: Export/Import and Replicate. Additionally, it provides steps for mapping Norwegian standard VAT codes to company sales tax codes.
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