<?xml version="1.0" encoding="UTF-8"?>
<AuditFile xmlns="urn:StandardAuditFile-Taxation-Financial:NO">
 <Header>
  <AuditFileVersion>1.40</AuditFileVersion>
  <AuditFileCountry>NO</AuditFileCountry>
  <AuditFileDateCreated>2026-11-06</AuditFileDateCreated>
  <SoftwareCompanyName>Fictional ERP Lab</SoftwareCompanyName>
  <SoftwareID>Independent teaching export</SoftwareID>
  <SoftwareVersion>1</SoftwareVersion>
  <Company><RegistrationNumber>000000000</RegistrationNumber><Name>Fictional Norway Demo</Name></Company>
  <DefaultCurrencyCode>NOK</DefaultCurrencyCode>
  <SelectionCriteria><SelectionStartDate>2026-11-01</SelectionStartDate><SelectionEndDate>2026-11-30</SelectionEndDate></SelectionCriteria>
  <TaxAccountingBasis>A</TaxAccountingBasis>
 </Header>
 <MasterFiles>
  <GeneralLedgerAccounts>
   <Account><AccountID>DEMO-A</AccountID><AccountDescription>Fictional clearing</AccountDescription><GroupingCategory>DEMO</GroupingCategory><GroupingCode>DEMO-1</GroupingCode><AccountType>GL</AccountType><OpeningDebitBalance>0.00</OpeningDebitBalance><ClosingDebitBalance>10.00</ClosingDebitBalance></Account>
   <Account><AccountID>DEMO-B</AccountID><AccountDescription>Fictional counterpart</AccountDescription><GroupingCategory>DEMO</GroupingCategory><GroupingCode>DEMO-2</GroupingCode><AccountType>GL</AccountType><OpeningCreditBalance>0.00</OpeningCreditBalance><ClosingCreditBalance>10.00</ClosingCreditBalance></Account>
  </GeneralLedgerAccounts>
  <Customers><Customer><CustomerID>DEMO-CUSTOMER</CustomerID></Customer></Customers>
  <Suppliers><Supplier><SupplierID>DEMO-SUPPLIER</SupplierID></Supplier></Suppliers>
  <TaxTable><TaxTableEntry><TaxType>MVA</TaxType><TaxCodeDetails><TaxCode>DEMO-TAX</TaxCode><StandardTaxCode>DEMO-MAPPING</StandardTaxCode></TaxCodeDetails></TaxTableEntry></TaxTable>
 </MasterFiles>
 <GeneralLedgerEntries>
  <NumberOfEntries>1</NumberOfEntries>
  <TotalDebit>10.00</TotalDebit>
  <TotalCredit>10.00</TotalCredit>
  <Journal><JournalID>DEMO-JOURNAL</JournalID><Description>Fictional ledger</Description><Transaction>
   <TransactionID>DEMO-TRANSACTION</TransactionID>
   <Period>11</Period><PeriodYear>2026</PeriodYear>
   <TransactionDate>2026-11-05</TransactionDate>
   <Description>Fictional balanced entry</Description>
   <SystemEntryDate>2026-11-05</SystemEntryDate>
   <GLPostingDate>2026-11-05</GLPostingDate>
   <Line><RecordID>1</RecordID><AccountID>DEMO-A</AccountID><CustomerID>DEMO-CUSTOMER</CustomerID><Description>Fictional debit</Description><DebitAmount><Amount>10.00</Amount></DebitAmount><TaxInformation><TaxType>MVA</TaxType><TaxCode>DEMO-TAX</TaxCode><DebitTaxAmount><Amount>0.00</Amount></DebitTaxAmount></TaxInformation></Line>
   <Line><RecordID>2</RecordID><AccountID>DEMO-B</AccountID><SupplierID>DEMO-SUPPLIER</SupplierID><Description>Fictional credit</Description><CreditAmount><Amount>10.00</Amount></CreditAmount></Line>
  </Transaction></Journal>
 </GeneralLedgerEntries>
</AuditFile>
