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

You can set any currency for invoices, 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 require either the base or report currency set to PLN.

PLN is used as the currency on Faktura VAT.