Dynamics 365 Finance: Core financials - Enable support for KSeF UUID in vendor payment journals (Poland)
A new feature is being added to Dynamics 365 Finance that enables capture and processing of KSeF UUIDs in vendor payment journals for Polish organizations, improving compliance and traceability with Poland's National e-Invoicing System. This is an optional capability that admins can enable for end users.
Microsoft's description
This feature extends the vendor payment journal framework in Dynamics 365 Finance to capture, store, validate, and process KSeF UUIDs associated with vendor invoices issued through Poland’s National e-Invoicing System. It ensures that vendor payments can be linked explicitly to KSeF-registered invoices, supporting compliance, traceability, and downstream reconciliation processes. Business Value: This feature enables organizations operating in Poland to capture and process KSeF UUIDs directly within vendor payment journals, ensuring alignment between payment transactions and invoices registered in the National e-Invoicing System (KSeF). Enabled for: Enabled by admins/makers/marketers for end users