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Audit file (XML Auditfile Financieel, XAF)

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This functionality is available for legal entities whose primary address is in the Netherlands.

This article explains how to import Electronic reporting (ER) configurations for the Audit file and then generate the Audit file for legal entities in the Netherlands.

Import and set up ER configurations

To prepare Microsoft Dynamics 365 Finance to generate the Audit file, you must import the following ER configurations.

Number ER configuration name Type Description
1 Audit file model Model A model for the Audit file for Netherlands.
2 Audit file (NL) Format (exporting) ER format for XML Auditfile Financieel, XAF.

Generate the Audit file

The steps in this procedure walk you through using the Audit file.

  1. Go to General ledger > Periodic tasks > Audit file.
  2. In the From date field, enter a date.
  3. In the To date field, enter a date.
  4. In the Format mapping field, enter Audit file (NL).
  5. Select OK.