The Norwegian Electronic Journal report is the electronic documentation of the continuous use of the cash register system. The continuous used here refers to all use of the cash register system including registration of sales, printing of receipts like Sales, Return, Pro-forma and Delivery Receipts, change of prices, printing of reports X & Z.
The Electronic Journal is protected against alteration and deletion, and are transferable to another electronic medium using a file format that cannot be edited.
Login to Management module.
Select Cashier from the menu and then Norwegian Tax E-Journal Report. This menu is enabled only when the parameter ‘Use Norwegian Fiscal Requirement’ is enabled, and you are authorized to generate the report.
At the Norwegian Tax E-Journal Report window, select the date range from the date editor.
Click Generate to create the export into XML file, based on the path configured in the parameter.
Note:
You can only export the receipts once. Previously exported records will no longer exist the report.Below is the output filename and format:
<SAF-T export type>_<organization number of the vendor who the data represents>_<date and time (yyyymmddhh24hmise>_<file number/follow period number in report>.xml
For example: SAF-T Cash Register_A1234567_20180901150823_3.xml
See Appendix section E-Journal Report Structureon required fields.