Business Documents is a standard tool in Microsoft Dynamics 365 Finance & Operations (D365FO) that enables the visualization of documents and reports, with Electronic Reporting serving as the primary engine for data extraction. In my previous videos—Part 1, Part 2, and Part 3—I offered a brief overview of Configurable Business Documents (CBD), their core functions,…
Business Documents – Part 3 (Customize Excel Template)
Business Documents is a standard tool in Microsoft Dynamics 365 Finance & Operations (D365FO) that visualizes documents and reports using Electronic Reporting as the primary engine to extract data. In my previous videos, Part 1 and Part 2, I provided a brief overview of Configurable Business Documents (CBD), their core functions, and how they can…
Business Documents – Part 2 (CBD Components)
Business Documents is a standard tool in Microsoft Dynamics 365 Finance & Operations (D365FO) that visualizes documents and reports using Electronic Reporting as the primary engine to extract data. In the previous video (https://dynfotech.com/2024/06/17/business-documents-part-1/) I provided a brief overview of Configurable Business Documents (CBD), its core functions, and how it can be used in D365FO….
Business Documents – Part 1 (Introduction to ER and CBD)
Business Documents is a standard tool in Microsoft Dynamics 365 Finance & Operations (D365FO) that visualizes documents and reports using Electronic Reporting as the primary engine to extract data. In this video, I will provide a brief overview of what Business Documents are, their core functions, and how they can be used in D365FO. I…
SAF-T – Part 8 (Validation)
In our previous blog posts, we discussed the necessary configurations for generating SAF-T files in both Norwegian and Danish legal entities and how to troubleshoot potential error messages during file generation. In this post, we’ll explore the validation checks defined in SAF-T to ensure successful validation by the tax administration’s tool. The following validations are…
SAF-T – Part 7 (Troubleshooting File Generation Errors)
In our previous blog posts (https://dynfotech.com/category/saf-t/), we discussed the necessary configurations required for generating SAF-T files in both Norwegian and Danish legal entities. Despite setting up these configurations correctly, users may encounter error messages during the file generation process. In this post, we’ll explore some potential solutions for when a SAF-T file fails to generate….
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…
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