Question

FEC in TXT format rather than XML format

  • 28 November 2023
  • 4 replies
  • 161 views

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  • Do Gooder (Customer)
  • 0 replies

We must provide your accountant with audit files in French format.

Our accountant cannot process the XML format.

Is there a TXT format and if so how to implement it?

Business Impact:

Tax control, very important, very little time to answer to their questions.


4 replies

Userlevel 2
Badge +9

Hi DJP

Did you find a solution for your issue? We are sitting with the same problem and need a solution as soon as possible?

 

Regards Brian

Userlevel 7
Badge +16

hello,
if I remember well, IFS France was offering TXT FEC file solution in IFS Applications version 7.5 and 8. I It is simple query from gen_led_voucher and gen_led_voucher_row, but number of lines exported is huge, so quick report will not be enough.
I cannot share this solution here, but file structure is described oficially here:
https://www.legifrance.gouv.fr/loda/id/LEGIARTI000027788716/2013-08-02/

and it is simple task to map IFS voucher row fields to this structure.

Badge +2

Hi Everyone,

 

Did you find a solution for your issue? We are sitting with the same problem in IFS Cloud.

Thanks in advance for your feedbacks.

 

Regards,

Virginie

Userlevel 2
Badge +9

Hi Everyone,

 

Did you find a solution for your issue? We are sitting with the same problem in IFS Cloud.

Thanks in advance for your feedbacks.

 

Regards,

Virginie

No, haven't found any solution. I am told IFS’ s does have a patch to solve it, but i am not sure.

Maybe somebody from IFS can advice?

 

Brian

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