Norway: SAF-T - transactions grouping level by "Voucher" must be reported on “Transaction” element level instead of "Journal"

Current hotfix introduces following changes in the “SAF-T Format (NO)” format to comply legal requirement on the data representation:

1. One level of grouping of general journal account entries – by Voucher.
2. This level of grouping is reported on “Transaction” element level in SAF-T.
3. “Journal” level of SAF-T is always represented with one single journal
• JournalID = “A”
• Description = "Common assorted journal for all general ledger accounting transactions"
• Type = “A”
4. <NumberOfEntries> element is described as “Number of entries. This is the total number of Transaction entries (accounting documents/vouchers) from all Journals included in the audit file.” – reports the total number of vouchers in the report.
5. <TransactionID> element is described as “The number/ID of the accounting document/voucher.” – reports Voucher as it is with no date and time.
   
   Current hotfix is available in following or higher versions of the Finance application:

When your Finance application is of sufficient version, import and use following or later versions of the Electronic reporting configuration:

After you've finished importing ER configurations, check that the Default for model mapping option is set to Yes for the SAF-T Financial data model mapping configuration.