We are currently migrating from Nav 6 R2 to Business Central.
We use a financial year with 13 periods of 4 weeks.
In Nav I see an error in report 11412 Tax Administration - Audit file.
This is a Dutch localization, I assume.
I have run this report for 2020 with start date 31-12-2019 and end date 03-01-2021.
In the audit file, the field Fiscal year is 2019 instead of 2020.
Our accountant has therefore refused the file.
I expect this problem will still arise in BC.
When I reported this error to our resellers help desk, they confirmed the error and told me to report it here. (Weird in case of Dutch localization ?? I would expect them to report this to Microsoft)
Now it seems that this Fiscal Year field is simply filled in by taking the year from the start date
It seems to me that the audit file is always a full fiscal year, so it should be quite easy to change the request form and select the fiscal year, start date and end date from the period calendar in some way.