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  2. Poland: SAF JPK_FA report update - Invoices must be grouped by invoice currencies and reported in separate files for each currency on Finance and Operations

Poland: SAF JPK_FA report update - Invoices must be grouped by invoice currencies and reported in separate files for each currency on Finance and Operations

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Introduction

Companies in Poland must report invoices posted in a period in SAF JPK_FA report . Invoices must be grouped by invoice currencies and reported in separate files for each currency.

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Overview

The hot fix provides possibility to select a Currency code on the dialog of the JPK_FA report. Data in the report will be filtered by the selected Currency code and only documents in the selected Currency code will be included into the report.

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Fix description

To resolve the issue, you need to import the following or a higher version of the ER configurations from LCS shared asset library:

  • Standard Audit File (SAF-T).version.18
  • Standard Audit File model mapping.version.18.20
  • SAF Poland.version.18.10
  • VAT Invoices (PL).version.18.10.23

Fix downloading instructions are here:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/analytics/download-electronic-reporting-configuration-lcs


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Keywords: kbAutoHotfix, kbQFE, kbnoloc, kbsurveynew, kbMBSQuickPub, kbMBSPartner, kbExpertiseAdvanced, kbExpertiseBeginner, kbExpertiseInter, kbHotfixAuto, CI108646

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Article Info
Article ID : 4487626
Revision : 4
Created on : 10/3/2019
Published on : 10/3/2019
Exists online : False
Views : 220