Audit file (XML Auditfile Financieel, XAF)

This article explains how to set up and generate the Audit file for legal entities in the Netherlands in Microsoft Dynamics 365 Finance.

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

Import and set up electronic reporting configurations

To prepare Microsoft Dynamics 365 Finance to generate the Audit file, you must first import the following electronic reporting (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

To generate the Audit file, follow these steps.

1. In Dynamics 365 Finance, 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.