SAF-T – Part 6 (File Generation-Denmark)

Generating the Standard Audit File for Tax (SAF-T) in Dynamics 365 Finance and Operations (D365FO) is a crucial step to ensure compliance with legal requirements. This blog post provides a concise guide on how to generate SAF-T(DK) files seamlessly. Before starting to generate SAF-T file, you need to perform following steps: Note: In the list…

SAF-T – Part 5 (File Generation-Norway)

Generating the Standard Audit File for Tax (SAF-T) in Dynamics 365 Finance and Operations (D365FO) is a crucial step to ensure compliance with legal requirements. This blog post provides a concise guide on how to generate SAF-T(NO) files seamlessly. Prior to generating the SAF-T file, ensure that you have installed the latest configurations for: You…

SAF-T – Part 4 (Mapping-Denmark)

This blog presents a comprehensive guide to help companies prepare for the accurate generation of SAF-T(DK) reports, with a particular focus on establishing mapping tables for main accounts and tax codes. Before diving into the mapping table setup, ensure that the following steps have already been configured: To import this configuration, you need to have…

SAF-T – Part 3 (Mapping-Norway)

This blog provides a comprehensive guide on preparing a company for generating SAF-T(NO) reports using mapping tables. To generate accurate SAF-T reports, it is essential to define mapping tables for main accounts and tax codes. These mapping tables can be accessed through the “Application specific parameters” section in the Electronic reporting parameters of the Organization…

SAF-T – Part 2 (Config)

This blog provides a guide on preparing Microsoft Dynamics 365 Finance & Operations for compatibility with the Standard Audit File for Tax (SAF-T) report. It covers the importation of SAF-T configurations for Denmark, Norway, and Lithuania, focusing on the master and source data required for SAF-T compliance. SAF-T was initially published in 2005 and has…

SAF-T – Part 1 (Intro)

SAF-T (Standard Audit File for Tax) is an internationally recognized standard used for electronically exchanging reliable accounting data between organizations and national tax authorities or external auditors. It is applied for exporting various types of accounting transactional data in XML format. This standard is established by the Organization for Economic Co-operation and Development (OECD). According…

Data Management Framework – Summary

Data Management Framework (DMF) in Microsoft Dynamics 365 Finance and Operations is a tool for managing data import, export, and migration processes. The DMF offers a flexible and customizable solution for managing data, and it is designed to be user-friendly and accessible to technical users. In Part 1 of the series, we introduced the DMF…

Data Management Framework – Part5

Data Management Framework (DMF) is a powerful tool in Microsoft Dynamics 365 Finance and Operations that allows users to import, export, and migrate data. One of the key features of DMF is the ability to use data templates to export data from D365FO in a pre-configured sequence of entities. Data templates in DMF can be…

Data Management Framework – Part4

Data Management Framework (DMF) is a powerful tool in Microsoft Dynamics 365 Finance and Operations that allows users to import, export, and migrate data. One of the key features of DMF is the ability to use data templates to export data from D365FO in a pre-configured sequence of entities. A data template is a pre-configured…