Voucher type on every transaction

Master data and references · ledger.transaction.voucher-type.present · warning

VoucherType should be supplied for every transaction.

How to investigate

1. Open the XML path reported in the finding.
2. Compare the referenced values and relevant master data or aggregate.
3. Re-export after correcting the source data or exporter logic.
4. Run the same pinned ruleset again.

Source basis

Norwegian SAF-T Financial data — Technical description — Technical description p. 29; XSD Transaction/VoucherType annotation. Reviewed 2026-08-12.

Open source ↗