Exact Globe+

PU 508 | 507 | 506 (Globe+): Enhanced KSeF validation (Polish legislation)

Previously, the validation of transactions from general journals, bank journals, and cash journals was not supported.

In this product update, validation has been extended to include transactions from general journals, bank journals, and cash journals via Finance > Entries > National e-Invoice System (KSeF) > Validate KSeF.

The VAT register option has been added at Option under the Advanced search section at Finance > Entries > National e-Invoice System (KSeF) > Validate KSeF. The Return period becomes mandatory when the VAT register option is selected. This option allows you to validate records in the XML file from KSeF when you click the Manual or Automatic button.

The overview will display the records from the VAT register created for the purchase and sale types from Finance > VAT / Statistics > VAT register. These records are generated from the sales journal, purchase journal, general journal, bank journal, and cash journal. The following columns can be shown in the overview:

If the VAT register for the return period is generated via Finance > VAT / Statistics > VAT register, the default identification code “DI” will be assigned to the VAT register if it is not assigned. The default identification code can be changed via Finance > Entries > National e-Invoice System (KSeF) > Validate KSeF.

For more information on KSeF, see Using the Polish National e-Invoice System (KSeF) platform (Polish legislation).