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Infor M3 Country Version for Poland Configuration Guide
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About this guide
Related documents
General configuration
Country version Poland
Tax registration number
Format of bank account numbers
Book of accounts and voucher numbers
Journal number
Storno accounting – a debit and credit code
Periodic or perpetual accounting method
Closing routines
General ledger
Chart of accounts (COA)
Profit and loss report
Balance sheet report
Cash flow statement
General ledger report
Trial balance report
Voucher report
Business segment reporting
Foreign currency revaluation – IAS 21
Internal reconciliation
Accounts receivable
Accounts receivable balance report
Accounts receivable invoice report
Reminder letters and penalty interest processing
Automatic bank statement
Petty cash receipts - fiscal printers
Invoices
Local invoices in a foreign currency
Corrective invoices
Interest invoices
Statement of account for accounts receivable
Credit note documents for cash discount deductions
Electronic invoicing
KSeF Faktura VAT v2 outgoing Invoices
Further configuration guidelines to report electronically
Configuration guidelines for M3 Business Message Data Translation
M3 Address Structure
Tax Code
Goods Designation
Line Charge Designation
Cargo Type
Mode of Transport
Bank Type
P_12_Zal_15
Due Date
Payment Method
Indeks
UOM
Configuration guidelines for ‘Tax Reporting. Open Report Fields’ (TXS035)
Configuration guidelines for Infor Localization Platform
Adding a Tax Representative in LSP
Connectivity logs in Infor Localization Services Platform
Accounts payable
Accounts payable balance report
Accounts payable invoice report
Supplier invoice recording
Supplier payments
Electronic supplier payments
Statement of account for accounts payable
Internal tax invoices
Fixed assets
Depreciation
Fixed assets reporting
Fixed asset impairments – IAS 36
Revaluation of fixed assets – IAS 16
Part sales and scrap, splitting and dividing
Additions to fixed assets
Fixed assets under construction
Fixed asset inventory
Calculatory interest
Depreciation stop for several months
Current assets
Work-in-progress valuation – IAS 2
Inventory valuation – IAS 2
Historic actual costs
Taxes
Value added tax
VAT periodic reporting
Configuration guidelines
Configuration settings for ‘General Ledger. Update Additional Info’ (GLS950)
Configuration guidelines for ‘Create Purchase VAT report proposal’ (APX701/P)
Configurations guidelines for ‘Create Sales VAT report proposal’ (ARX701/P)
Configuration guidelines for ‘VAT Report Template. Open’ (TXS005, TXS008, and TXS009)
EU sales and purchase reporting
One Stop Shop (OSS) for B2C EU Sales
Intrastat reporting
Confirmation of tax delivery
Classification of goods and services CG&S (PKWiU)
VAT details in local currency on outgoing invoices
VAT on currency gains and losses
Audit and accounting
Electronic audit files – SAF-T, JPK
Configuring the output folder
Cost accounting and analytics (CAC)
Chart of accounts (COA)
Multidimensional accounting string
Journal number
Advanced cost allocations
Cost accounting
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