Creating Mapping

General Ledger Accounts Mapping

  1. Open the Accounting Task Launcher tab.
  2. In the Localization section click the mapping for your localization country. For example, Norwegian Audit File (SAF-T) Account Mapping.
  3. For each account, in the Standard Account column click and select an account to map to. Repeat this step for all accounts.
  4. Click Save.
Note: Only general ledger accounts with the relevant ISO country code in the Localization field are displayed.
Tip: To quickly check which general ledger accounts have the relevant ISO country code in the Localization field, in the General Ledger Accounts list view, add the Localization column.

Tax Codes Mapping

  1. Open the Accounting Task Launcher tab.
  2. In the Localization section click the mapping for your localization country. For example, Norwegian Audit File (SAF-T) Tax Code Mapping.
  3. For each tax code, in the Standard Tax Code column click and select a code to map to. Repeat this step for all tax codes.
  4. Click Save.
Note: In the Standard Tax Code column all tax codes in the org are displayed.

Accounting and Datastream

In order to make it easier for you to set up your org, the following templates have been added and can be imported using Datastream.

SAF-T Mappings

  • Standard Accounts
  • Standard Tax Codes

Download SAF-T Mappings

For more information, see Datastream Overview.

Note: You must use Data Export in Setup to export the data for column A in both the Standard Accounts tab and Standard Tax Codes tab of the XLSX file. For more information about Data Export, see the Salesforce Help.