Poland
This table lists the updates associated with Poland.
|
Enhancement |
Publication Date |
Description |
Documentation |
|---|---|---|---|
|
Poland - B2B Electronic Invoicing (KSeF) |
June 2024 |
The Ministry of Finance of Poland has introduced KSeF (Krajowy System e-Faktur), a national electronic invoice system for business-to-business (B2B) invoices. The JD Edwards EnterpriseOne Applications Localizations for Poland Implementation Guide has been updated with this information. |
See this topic: Understanding the Electronic Invoice Processing for Poland |
|
VAT Registers and Declarations File Update (JPK_V7M Version 2) for Poland |
January 2024 |
The JD Edwards EnterpriseOne Applications Localizations for Poland Implementation Guide has been updated with information about the new processing options in the VAT Registers and Declarations program (R74P509). The guide has also been updated with information about the UDC values for the Tax Refund Days processing option. |
See this topic: |
|
Enhanced Split VAT Payment (R704012) to Process All Correct Vouchers |
May 2023 |
The JD Edwards EnterpriseOne Poland Localization system has been enhanced to process all of the correct vouchers during the Split VAT Payment without stopping the process if any supplier's setup is missing. You can now run the Split Voucher VAT report (R704012) on the scheduler with a wider data selection. The JD Edwards EnterpriseOne Applications Localizations for Poland Implementation Guide has been updated to include this information. |
See this topic: |
|
VAT Registers and Declaration File Modifications for 2020 |
December 2020 |
The Voucher Additional Information program (P74P411H) now has additional fields under the UAF info3 tab. The JD Edwards EnterpriseOne Applications Localizations for Poland Implementation Guide has been updated to include this information. |
See this topic: |
|
Program to Generate XML File for Sales and Purchase VAT Transactions |
September 2020 |
The VAT Registers and Declarations program (R74P509) has been added to generate the XML file for sales and purchase VAT transactions. The JD Edwards EnterpriseOne Applications Localizations for Poland Implementation Guide has been updated to include this information. |
See these topics: |
|
Poland VAT Invoice Enhancement |
May 2020 |
New sections for prepayment invoices have been added to the sales order invoice XML file. A new processing option for split document type has also been added. The JD Edwards EnterpriseOne Applications Localizations for Poland Implementation Guide has been updated to include this information. These changes are associated with Bug Number 30926531. |
See these topics: |
|
Update for Accounting Books Report (R74P511) |
February 2019 |
The Localizations for Poland Implementation Guide has been updated to include information about the update made to the Trial Balance section in the Accounting Books report (R74P511). The Trial Balance section prints all accounts for the company based on the financial year value provided in the processing option of the R74P511 report. |
See this topic: |
|
Printing Inventory Validation Report Based on Business Unit |
August 2018 |
The Localizations for Poland Implementation Guide has been updated to include information about a new processing option for specifying the business unit, based on which a inventory validation report is generated. |
See this topic: |
|
Working with Split VAT Payments |
March 2018 |
The Localizations for Poland Implementation Guide has been updated to include information about the split VAT payment report and how to set up the report. |
See these topics: |
|
Updates to the Purchase and Sales VAT Registers |
February 2018 |
The Localizations for Poland Implementation Guide has been updated to include the latest changes in the XML file for Purchase and Sales VAT registers. |
See this topic: |
|
Updates to the Sales and Purchase VAT Registers XML File |
April 2017 |
The Localizations for Poland Implementation Guide has been updated with changes to the Sales and Purchase VAT Registers XML file. |
See these topics: |
|
Categorizing Fixed Asset Voucher Lines |
March 2017 |
The Localizations for Poland Implementation Guide has been updated with information about how to categorize voucher lines that are associated with fixed assets. This categorization is required to generate the Purchase VAT XML file. |
See this topic: |
|
Inventories XML File |
February 2017 |
The Localizations for Poland Implementation guide has been updated with information about generating unified audit XML file for inventories. |
See this topic: |
|
Accounting Books and Bank Statements XML Files |
January 2017 |
The Localizations for Poland Implementation guide has been updated with information about generating unified audit XML files for accounting books and bank statements. These changes are associated with Bug Number 24846008. |
See these topics: |
|
Sales and Purchase VAT Registers and VAT Invoices XML Files |
November 2016 |
The Localizations for Poland Implementation guide has been updated with information about generating unified audit XML files for Sales and Purchase VAT Registers and VAT Invoices. This enhancement is to support new reporting requirement for Poland. |
See this topic: |
|
Voucher Match Automation for Poland |
May 2016 |
The Polish software is modified to support using Voucher Match Automation (VMA) process in Poland. When you use the VMA process for Polish transactions, you must enter additional voucher information before the process will match receipt lines to invoice lines. You use the Batch Voucher Additional Information program (P74P411Z) to enter the additional information, which is used in VAT reports. The system saves the information that you enter to the F0411Z1 Batch Tag File - POL table (F74P411Z). These changes are associated with Bug Number 22864234. |
See this topic: |