SAF-T – Part 5 (File Generation-Norway)
This blog post provides a guide on how to generate the Standard Audit File for Tax (SAF-T) in Dynamics 365 Finance and Operations (D365FO). To generate the SAF-T report, you need to configure and map main accounts and sales tax codes. Then, navigate to General ledger > Ledger setup > General ledger parameter > Standard Audit File for Tax (SAF-T) and confirm the configuration aligns with the legal entity's needs. Next, go to General ledger > Inquiries and reports > Standard Audit File for Tax (SAF-T) > Standard Audit File for Tax (SAF-T) to initiate the report generation. The post also explains key configuration parameters such as period, export all, contact person, and reporting parameters.
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