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D365FO GDPdU Export - German Audit File ERROR

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Posted on by Riccardo Reato

Hi Everyone

we are required by the tax inspector to extract the system transactions in the GDPdU German format.

We need to extract data from both AX2021 and D365FO (as multiple years are required).

We can extract data from both systems.

The way AX2012 and D365 extract the data is a bit different:

D365FO creates a zip file for each type (General ledger, Purchase ledger, Sales ledger etc..), and each folder includes the INDEX file and the DTD file
AX2012 creates one folder for each type, and the first folder contains the INDEX file and the DTD file

The problem is that when the tax inspector imports the files in the GDPdU system, it gets errors:

For AX2021 files it gest a /parser error/ on the INDEX xml file
For D365FO files if gets the below error (informing that the files are empty, but they are not, the txt files contains all the transactions)

My question is:

Has anyone been able to successfully import into the GDPdU system the files extracted by AX2012 and/or D365FO, without errors?

Thanks

Riccardo

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