PL061 - e-register validation in supplier payment proposal

Functionality has been added to be able to verify the validity of the combination of supplier bank account and VAT registration number of the payment documents in the supplier payment proposal against the e-register for Poland. The verification is done by the new batch and utility programs.

Version	KB Article Number	Delivery Unit
15.1.4 MCP14	KB2116408
15.1.4 MCP15	KB2129802