INVOICER PL INSTALL
INVOICER PL UPDATE
INVOICER PL CODE

Some additional parameters must be configured directly in Finance.

Repeat steps 13 through 15 for the Submit project invoice and Submit advance invoice feature setups.

Select Save (if you made any changes), and close the page.

INVOICER PL CODE

On the Applicability rules tab, in the LegalEntityID field, make sure that a valid legal entity code is configured in the Value column.

On the Setups tab, in the grid, select the Submit customer invoice feature setup, and then select Edit.

In the Parameters section, select Service URL, and make sure that a valid URL is configured.

In the Processing pipeline section, select the (Preview) KSeF get batch status from e-invoice system action.

To get the testing and production URLs, go to the website of the Polish National system for electronic invoicing ( KSeF).

Select Service URL, and make sure that a valid URL is configured.

Select Public key, and then select the name of the secret that you created for the public key.

Select Certificate name, and then select the name of the digital certificate that you created.

In the Parameters section, select Client ID, and then select the name of the secret that you previously created for the legal entity's tax identification number.

On the Processing pipeline tab, in the Processing pipeline section, select the (Preview) KSeF send batch to e-invoice system action.

On the Setups tab, in the grid, select the Submit batch feature setup, and then select Edit.

On the Versions tab, verify that the Draft version is selected.

Create a copy of the imported Globalization feature, and select your configuration provider for it, as described in Create a Globalization feature.

Import the latest version of the Polish electronic invoice (PL) Globalization feature as described in Import features from the Global repository.

INVOICER PL UPDATE

Before you deploy the electronic invoicing feature to the service environment, review the default values, and update them as required so that they better reflect your business operations. Some of the parameters from the Polish electronic invoice (PL) electronic invoicing feature are published with default values. For more information, see Import Electronic reporting (ER) configurations.Д¬ountry-specific configuration for the Polish electronic invoice (PL) feature Make sure that the following Electronic reporting (ER) format configurations are imported. The secret that will contain the public key that is provided by the Polish National system for electronic invoicing ( KSeF).

The secret for the legal entity's tax identification number.

INVOICER PL INSTALL

Install the add-in for microservices in Lifecycle ServicesДЄctivate the integration between your Finance or Supply Chain Management app and the Electronic Invoicing service as described in Activate and setup integration with Electronic invoicing.Д¬reate certificates and secrets in Azure Key Vault, and set up Key Vault as described in Customer certificates and secrets:.Set up Azure resources for Electronic invoicing.

Sign up for and install the Electronic Invoicing service.For more information, see the following articles: Sign up for RCS, and set up Electronic invoicing. The legal entity must be registered as a taxpayer in Poland and must have a valid tax identification number ( Numer identyfikacji podatkowej, or NIP).ДЄ valid certificate for digital signing must be obtained from the appropriate authorities.Д«ecome familiar with Electronic invoicing as it's described in Electronic invoicing overview. PrerequisitesД«efore you begin the procedures in this article, complete the following prerequisites: These steps complement the steps that are described in Set up Electronic invoicing. It guides you through the configuration steps that are country-dependent in Regulatory Configuration Service (RCS) and in Microsoft Dynamics 365 Finance or Dynamics 365 Supply Chain Management. This article provides information that will help you get started with Electronic invoicing for Poland.

Invoicer pl