Enter Audit Formats
Explanation
Use this activity to enter an audit format. Audit formats can vary based on
country and the report type.
Prerequisites
In order to enter an audit format, a company must exist in
IFS/Financials.
System Effects
As a result of this activity, a country defined in the
Audit Formats window can be used in the
Audit Interface
Assistant.
Window
Audit Formats
Related Window Descriptions
Audit Formats
Procedure
Use the following procedure to enter an audit format:
- Open the Audit Formats window.
- Click New and enter the Country and the desired audit Report
Type.
- Check the Default check box for the format you need to be set by
default in the
Audit Interface
Assistant.
- Setup the formatting information (will only work with GDPdU report type) and specify the Output File
Directory and Server Output File Directory (specifying the Server
Output File Directory is essential to generate the report via batch process) if required.
- If the report type is set as SAF-T, the File Type and File
Template columns will be active. The default external file type and
template can be specified here if required.
- Click Save.