Polish Localization provides extends the functionality of Dynamics 365 Business Central with solutions and features that enable companies in Poland to perform their processes according to Polish regulations.This article describes the functionalities used in different business areas and provides the guidelines on how to use them.
|Add descriptions of posted transactions, record and adjust currency exchange rates, retrieve currency exchange rates from the National Bank of Poland and add information about the accounting software used on printouts||Maintaining the General Ledger|
|Define the VAT date and VAT posting settings, manage VAT application entries, VAT entries and reverse charge, and check the VAT status||Maintaining VAT|
|Prepare invoice and sales credit memo printouts, use the credit memo wizard, prepare receipts for customer/vendor balances, and check contractors’ data in REGON (the National Official Business Register)||Receivables and Payables Management|
|Learn how to prepare an annual depreciation plan||Fixed Assets Management|
|Learn how to create Intrastat and physical inventory reports||Inventory Management|
|Prepare analyses and reports required by Polish law||Analyses and Reports|
|Define settings to generate and export uniform standard audit files||Standard Audit File (SAFT/JPK)|
|Apply the split payment mechanism for sales and purchase transactions||Split Payment|
|Issue and post invocies compliant with the NSeI schema, send and download invoices to/from the NSeI||Integration with the National System of e-Invoices|
For more information about Polish Localization, see Application Roadmap.