You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

VoucherType, VoucherDescription and ModificationDate blank on new SAF-T extract for Norway

in General Ledger & Intercompany

Summary:

Hello - i just generated the SAF-T extract for Norway. On the journal entries, these 3 fields are not populating. From all that I read, these fields should automatically pull. The entries are posted and have and have an accounting sequence and reporting sequence. Below is an example and you will see those 3 fields are not populated. I ran the file through the Norway govt format checker, and it will not accept the modification date as blank.

Content (please ensure you mask any confidential information):

<Transaction><TransactionID>300000278743631</TransactionID><Period>10</Period><PeriodYear>2025</PeriodYear><TransactionDate>2025-10-31</TransactionDate><SourceID>sue@gmail .com</SourceID><VoucherType/><VoucherDescription/><TransactionType>Payables</TransactionType><Description>Journal Import 11903623:</Description><BatchID>806159</BatchID><SystemEntryDate>2025-11-05</SystemEntryDate><GLPostingDate>2025-11-17</GLPostingDate><ModificationDate/><SystemID>300000278743631</SystemID>

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!