Validation a Purchase Invoice Imported from the National e-Invoicing System while Posting it in Business Central

The integration of Polish Localization with the National e-Invoicing System will be extended with an additional validation of purchase invoices downloaded from the National e-Invoicing System. The validation will be performed while posting the purchase order. The purchase invoice posting process will be enhanced with advanced validation of data against the data downloaded from the National e-Invoicing System. The purchase invoice will be verified during posting, regardless of how it was entered into Business Central. The validation process will concern the compliance of the basic data on the document with the information downloaded from the National e-Invoicing System. During posting, the document number will be used to cross-check the following data: vendor VAT Registration No., VAT rates, document currency code, etc.