(SWE) Set up SRU codes for ledger accounts

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

You can export financial data by using the formats specified by the Standard Import Export Group (SIE), the organization in Sweden that develops standard formats. You can set up a three-digit Standardiserad Räkenskaps Utdrag (SRU) code for each general ledger account. The SRU code is the Swedish tax authority’s code for standardized accounts extraction.

The following export format types are available:

  • Export year-end balances and period balances

  • Export dimension balances

  • Export transactions

  1. Click General ledger > Setup > Chart of accounts > Chart of accounts.

  2. Double-click a main account to open the Main accounts - chart of accounts: %1 form.

  3. On the General FastTab, in the SRU code field, enter the SRU code.

  4. To enter SRU codes for all your ledger accounts, select the main account, and then repeat step 3.

  5. Close the form.

See also

(SWE) Export financial information for auditors