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How to upload A07 manually

This guide shows you how to upload an A07 report manually in Accountflow. This applies if you have an XML file exported from Altinn or from your payroll system.


Step-by-step: Upload A07

1. Go to Payroll

  • Go to Payroll under Reconciliation in the left-hand menu.

2. Open Fetch A-melding

  • Click Fetch A-melding in the top right corner.

3. Upload file

  • Find the period you want to upload a report for.

  • Click the cloud icon in the Actions column for the relevant period.

  • Select the XML file and confirm the upload.

4. Continue with payroll reconciliation

  • The A07 report is now available in the system. You can close the window and continue with payroll reconciliation.

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