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German auditors and financial authorities regularly request companies to provide master data and transactions digitally for the audit.
The most common requirements requested by the auditors and customers are the following which should be added to the standard MS Data export model:
- German data export generates 2 folders, containing Index and DTD and another with the data files
- German audit file output export should contain the main account only without any further financial dimensions
- Field Created by and Created date should be added in standard table metadata
The most common requirements requested by the auditors and customers are the following which should be added to the standard MS Data export model:
- German data export generates 2 folders, containing Index and DTD and another with the data files
- German audit file output export should contain the main account only without any further financial dimensions
- Field Created by and Created date should be added in standard table metadata
STATUS DETAILS
Completed
Comments
Hi,
very good idea as this will reduce the adjustment on the Electronic Reporting model which is now necessary to meet the requirements.
Category: Globalization - Regulatory features
Administrator
This is a great suggestion!
The hotfix to introduce the suggested changes was released: Details for issue 732643 (dynamics.com)
To get the changes, import the following or higher version of ER configurations:
Downloading instructions: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-download-configurations-global-repo?toc=/dynamics365/finance/toc.json
Sincerely,
Elizaveta Golub
PM, Microsoft