Getting started
Prerequisites
You must first setup and configure all master data before submitting transactions from your ERP.
See Settings.
Publishing BODs from your ERP
Ensure that all customer names published from your ERP are set up without the corporate regime.
Currency
Invoices can be in any currency but you must ensure that PLN is either the base or report currency for non-PLN invoices. Journals must have one of their currencies set to PLN.
GL movements need either the base or report currency set to PLN.
PLN shall be used as the currency on Faktura VAT.