This blog post provides a 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. The post outlines the necessary steps to configure before diving into the mapping table setup, including importing necessary configurations from Microsoft repositories and enabling specific features. The post then explains how to add a mapping table for both main accounts and sales tax codes, and how to replicate this mapping table to other Danish companies with the same chart of accounts. The post concludes by offering two methods to copy the configuration to other companies.
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