---
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title: Page 5264 "Audit File Export Setup"
summary: Page 5264 "Audit File Export Setup" in AuditFileExport (Microsoft.Finance.AuditFileExport). Introduced in BC29, still in BC30.
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# Page 5264 "Audit File Export Setup"

> Page 5264 "Audit File Export Setup" in AuditFileExport (Microsoft.Finance.AuditFileExport). Introduced in BC29, still in BC30.

AuditFileExport · Microsoft.Finance.AuditFileExport · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/AuditFileExport/app/src/Setup/AuditFileExportSetup.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Audit File Export Setup |
| SourceTable | Audit File Export Setup |
| PageType | Card |
| UsageCategory | Administration |
| ApplicationArea | Basic, Suite |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| GeneralInfo | AuditFileExportFormatCode | [Audit File Export Format](../table/5264.md#fields) | Specifies the default audit file export format code. |
|  | StandardAccountType | [Standard Account Type](../table/5264.md#fields) | Specifies the default type of the standard general ledger accounts. |
| Data Quality | CheckCompanyInformation | [Check Company Information](../table/5264.md#fields) | Specifies if you want to be notified about fields that have not been set up correctly in the Company Information. |
|  | CheckCustomer | [Check Customer](../table/5264.md#fields) | Specifies if you want to be notified about fields that have not been set up correctly for specific customers. |
|  | CheckVendor | [Check Vendor](../table/5264.md#fields) | Specifies if you want to be notified about fields that have not been set up correctly for specific vendors |
|  | CheckBankAccount | [Check Bank Account](../table/5264.md#fields) | Specifies if you want to be notified about fields that have not been set up correctly for specific bank accounts. |
|  | CheckPostCode | [Check Post Code](../table/5264.md#fields) | Specifies if you want to be notified about the post code that has not been set up correctly. |
|  | CheckAddress | [Check Address](../table/5264.md#fields) | Specifies if you want to be notified about the address that has not been set up correctly. |
|  | DefaultPostCode | [Default Post Code](../table/5264.md#fields) | Specifies the post code to use when no values specified in the customer or vendor card. |

## Triggers

OnOpenPage

## Relations

- source table [Table 5264 "Audit File Export Setup"](../table/5264.md)

## Extended by

- [Page extension 5285 "Audit File Export Setup SAF-T"](../pageextension/5285.md)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

## Documented on Microsoft Learn

- [Export data for auditing](https://learn.microsoft.com/dynamics365/business-central/finance-how-to-export-audit-files)
- [Standard chart of accounts in Denmark](https://learn.microsoft.com/dynamics365/business-central/LocalFunctionality/Denmark/how-to-set-up-standard-coa)
- [Export accounting data to Regnskab Basis in Denmark](https://learn.microsoft.com/dynamics365/business-central/LocalFunctionality/Denmark/how-to-use-regnskabbasis-export)
- [Export the SAF-T audit file format in Denmark](https://learn.microsoft.com/dynamics365/business-central/LocalFunctionality/Denmark/how-to-use-saft-audit-files-export)
- [Import and export data in the standard import export (SIE) format](https://learn.microsoft.com/dynamics365/business-central/LocalFunctionality/Sweden/how-to-use-sie-audit-files-export)

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Audit File Export Setup")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.
