2.0.0
Release window: Apr 17, 2023 - Apr 21, 2023
New Feature
Lithuania SAF-T Report
SAF-T is the standard accounting data file that contains the entity’s accounting data for the reporting year or shorter periods.
The Staria Lithuania localization can generate the SAF-T report on demand. The SAF-T file is generated in XML format compliant with the SAF-T technical specification (XSD Version 2.01).
The feature supports only the full version (data type = F).
Prerequisites
The following features are highly recommended to be enabled so that customizing the default saved searches used for SAF-T report generation will not be needed. (If you are not using these features, the default sourcing can be customized to meet the data requirements.)
The Advanced Project feature must be enabled.
The GL Audit Numbering feature must be enabled.
Multi-book accounting is disabled.
The NetSuite native Fixed Asset Module SuiteApp is utilized to handle the fixed asset master records and transaction records including accounting.
Change
Staria Lithuania Localization is now a managed bundle.
To learn more about manged bundles click on this link: Managed Bundles in Target Accounts
Required Action
Log-in to your NetSuite account as an administrator.
Navigate to Customization > Suitebundler > Search & Install bundles > List
Look for the [STA] Lithuania Localization bundle (Bundle ID: 262578). Hover over the action icon and click Update.
Click the Update Bundle button.
When the user clicks the Update Bundle button, they are informed of the bundle being changed into a managed bundle and must agree to have the bundle managed by the developer before it can be updated. Click the OK button.
This update comes with default saved searches that are used in generating the SAF-T report XML. Some saved searches may need to be customized to adapt to your NetSuite instance’s use of native fields and custom fields relevant for SAF-T reporting.
We highly recommend running the report and reviewing the data for accuracy before submitting it to the authority.
Please contact support@staria.com if you need help with customizing the saved searches and/or testing the report.
Contact support@staria.com for any questions or concerns.