This blog post provides a concise guide on how to generate the Standard Audit File for Tax (SAF-T) in Dynamics 365 Finance and Operations (D365FO) for compliance with legal requirements. The steps include importing the SAF-T format configuration, setting default model mapping, adding mapping tables for tax codes, assigning SAF-T mapping tables for main accounts, adding a contact person and registration number for the legal entity, and configuring general ledger parameters. The post also explains the key configuration parameters for generating the SAF-T file, such as date range, including zero balance accounts, exporting customers and suppliers, consolidation account group, header comment, analysis types, products, sales tax codes, tax accounting basis, and tax entity. Properly configuring these parameters ensures a compliant and accurate SAF-T report.
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