Setting up KSeF Connection

  1. Open the KSeF Configurations form.
  2. Select the Connection tab.
  3. Specify this information:
    System Code
    The type and version of the structured invoice, to be sent to KSeF. Specify FA (3) in this field.
    Form Version
    The version of the structured invoice, to be sent to KSeF. Specify 3 in this field.
  4. Select the required KSeF environment in the System Type field.
    • Test
    • Demo
    • PROD
  5. Select the Communication with KSeF check box to connect the application with KSeF.
  6. Select the Automatic Send Invoices on Post check box to automatically send the invoice to KSeF when posting.
  7. Click the Load Certificate From Service option.
    Note: The value in the Public Key field is set to Yes, if the certificate loads without errors.
  8. Specify the number of invoices sent in a session in the The Maximum number of invoices allowed in an interactive session field.