Receivables and Payables Management

Polish Localization incorporates the solutions that have been developed for Business Central to enable more efficient creation of corrective sales invoices, as well as preparation of printouts of sales invoices and corrective sales invoices in accordance with Polish regulations. The application also provides access to the Regon Internet Database and allows you to create statements of receivables and liabilities.

To	See
Print sales documents such as a pro-forma invoice, sales invoice , sales credit note, service sales invoice, service sales credit memo	Printing Sales Documents
Issue one correction sales invoice for many sales invoices and check the correctness of corrections	Sales Credit Memo
Create sales correction invoices using the sales correction wizard, taking into account the reasons for sales correction	Sales Correction Wizard
Define system sales correction reasons	Sales Correction Reasons
Prepare a receivables and payables report to obtain the confirmation of customer and vendor balances	Customer/Vendor Balance Reconciliation
Process and post prepayments for sales and purchase orders	Prepayment Invoices
Include data of one-time contractors in the VAT Register and apply employee prepayments with purchase invocies or post the Customs Declaration Certificate documenst	Contractor Data in the VAT Register
Verify contractors' data in the Regon Internet Database directly from Dynamics 365 PBusiness Central]	Contractor Data in the Regon Internet Database (BIR)
Add a BDO number on the Gov. Reporting Setup page	The Product, Packaging and Waste Management Database (BDO)