Hi!When I run the Audit Interface Assistant with format GDPDU i get 2 files. One XML file only explaining the content and one csv file with all the transaction. Should I also get a third file? Reading your earlier comments about this subject, I get the impression that I should also have a DTD file??I would be very happy for any kind of input regarding this...We are using IFS version 10 update 14, so we have a very new version. \Mats
Thanks!We have thought about using a CF, it’s a good proposal, but after some discussion we decided to try a solution using Data Migration conversion list instead… I think it should work...Br\Mats
Hi again! Does anyone know if the set up has to be done before 1 January effecting all entries being done in finance or if the set up can be done whenever there is a request to provide a file. I guess that the set up can be done when needed, It would be strange if the set up has to be in place before anyone request to provide a file. Br \Mats
Hi Margareta! Do you know if there is any general pre-requisites for getting out a correct SAF-T file connected to how entries are done in the Finance modules. For example, we were told in Poland, that to get out proper Polish SAF-T files, we should not use manual voucher for VAT related transactions. Then we were told to use mixt payment instead. Would just be good to know if there is any general pre-requisites around the SAF-T files in Norway. Br \Mats
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
