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.