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Procedure documentationGenerating IRAS Audit File: Singapore Locate this document in the navigation structure

 

The IRAS audit file (IAF) is available for the Singapore localization.

Prerequisites

You have defined a default XML file folder on the Path tab of the General Settings window in   Administration   System Initialization   General Settings  .

Procedure

To generate the IRAS audit file, proceed as follows:

  1. From the SAP Business One Main Menu, choose   Financials   Financial Reports   Electronic Report   IRAS Audit File  . Alternatively, choose the file from the Reports module.

    The IRAS Audit File - Selection Criteria window appears.

  2. Specify the parameters, select the output format (XML or TXT), and choose the Generate button.

    The audit file appears in your defined folder.