Advanced Polish Accounting Features
The Microsoft Dynamics 365 Business Central ERP system implemented by NMI has been enriched with advanced functionalities for Polish accounting, which we have developed to adapt the system to the specific requirements of Polish law. Thanks to full compliance with Polish tax and accounting regulations, the system automates complex accounting processes such as generating JPKs or handling VAT, eliminating errors and accelerating the work of financial teams. Our solutions were created in response to the real challenges faced by Polish companies, thus providing products perfectly tailored to their needs.
Selected functionalities
- G/L Entries Application - automatic process of matching and reconciling entries from the general ledger, saving time and facilitating transaction management.
- SAFT(JPK) file sending - possibility of sending SAFT(JPK) files and retrieving UPO files directly from Business Central.
- Gen. bus. posting group on item journals - time savings with automatic assignment of a general business posting group during item journal processing.
- VAT reposting in foreign currency - VAT reposting on documents in foreign currency to the local currency.
- Travel Expenses - a comprehensive tool for the registration and settlement of business trips directly in Business Central.
- Payment Practice Report - easy and compliant reporting of payment terms in commercial transactions.
Modules dedicated only to the Localization for Poland
- Currency Exchange Rate Credit Memo - streamlining the process of creating a credit memo in case of an incorrect exchange rate.