Export of SIE file (form)

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

Click General ledger > Periodic > SIE export.

Use this form to export financial information by using the formats specified by SIE, the organization in Sweden that develops standard formats. You can send this file to your auditor or other people who will review the financial information for your business.

Note

(SWE) This form is available only to legal entities whose primary address is in Sweden.

Before you can export SIE information, you must enter the standardized accounting statement number in the SRU code field for all ledger accounts in the Main accounts - chart of accounts: %1 form.

The following tables provide descriptions for the controls in this form.

Buttons

Button

Description

OK

Export data to the file name and location that you selected.

Fields

Field

Description

Drive and file name

Enter the file name and location to create the SIE file.

From date

Enter the start of the range of the financial data to export.

To date

Enter the end of the range of the financial data to export.

Budget model

Enter a budget model to include in the export.

SIE file type

Select one of the following options:

  • SIE type 2 – Export year-end balances and period balances.

  • SIE type 3 – Export dimension balances.

  • SIE type 4I – Export transactions.

  • SIE type 4E – Export period balances and transactions.

Include chart of accounts

Select this check box to include the chart of accounts in the export file.

Full name of account

Select this check box to include the complete account name in the export file.

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