{"id":20247,"date":"2025-09-10T08:00:19","date_gmt":"2025-09-10T06:00:19","guid":{"rendered":"https:\/\/ms-pos.net\/?p=20247"},"modified":"2025-09-09T15:44:31","modified_gmt":"2025-09-09T13:44:31","slug":"d365-laenderpackage","status":"publish","type":"post","link":"https:\/\/ms-pos.net\/en\/d365-laenderpackage","title":{"rendered":"D365 Country package"},"content":{"rendered":"

\n\t
\n

\n \n\t\tSix new modules have been developed for D365\t<\/span>\n<\/h4>\n
\n \n\t\tSpecially designed for the Polish market \t<\/span>\n<\/h5>\n<\/div>\n\n\t
<\/div>\n\n
\n\t

Although Microsoft offers localisations for specific countries, these sometimes do not cover all the requirements of each country. This is where partner companies such as MS POS come in, providing additional features and extensions. The MS POS Poland team has now developed a comprehensive package for the Polish market, making work easier and more legally compliant - et voil\u00e0: <\/p><\/div>\n\n\t

<\/div>\n\n<\/div>
\n\t
\"White<\/div><\/div>
\n\t
\"GUS<\/div><\/div>
\n\t
\"Import<\/div><\/div>
\n\t
\"Fiskaldrucker<\/div><\/div>
\n\t
\"Electronic<\/div><\/div>
\n\t
\"Elektronische<\/div><\/div>
\n\t\n\t
<\/div>\n\n
\n
\n \n\t\t1. WhiteList\t<\/span>\n<\/h5>\n<\/div>\n\n\t
<\/div>\n\n
\n\t

The White List is the common name for the electronic register of VAT taxpayers maintained by the Ministry of Finance. It contains, among other things, information on the taxpayer's status and the bank accounts reported by them. If a Polish company does not appear on this list, it may mean that it has not reported an official bank account to the tax office. In the case of transactions over 15,000 PLN, making a payment to an account outside the White List may result in the inability to deduct VAT or joint and several liability of the buyer. The most important information to check on the White List is therefore the VAT taxpayer's bank account number.<\/p>

That is why our developers have created the following enhancements to D365 F\/O, which automatically check the VAT status of business partners.
1.<\/span><\/strong> Downloading information on suppliers' bank accounts.
2.<\/span><\/strong> Verifying the payment journal for the correctness of the supplier's bank accounts.
3.<\/span><\/strong> Verifying suppliers' bank accounts when generating payments.
4.<\/span><\/strong> Statements and reports of inquiries.<\/p><\/div>\n<\/div>

\n\t
\n
\n \n\t\t2. GUS Verification\t<\/span>\n<\/h5>\n<\/div>\n\n\t
<\/div>\n\n
\n\t

The GUS (G\u0142\u00f3wny Urz\u0105d Statystyczny) is Poland's central authority for official statistics. Companies must provide the GUS with data such as information on their economic situation, the number of their employees, and their production details. The GUS then checks this data to ensure its accuracy and completeness. In a business or administrative context, the term 'GUS check' is therefore sometimes informally used to refer to the process of verifying reported data. Our developers have created a practical retrieval function that is not included in the standard D365 F\/O.
With a single click, based on the NIP number provided, the system reads the contractor's data from the database of the Central Statistical Office. This mechanism accelerates the creation of the contractor's file in the system and eliminates errors that may occur when manually entering data. At the same time, all data is checked to prevent any duplication.<\/p><\/div>\n<\/div>

\n\t
\n
\n \n\t\t3. Import of Exchange Rates from NBP \t<\/span>\n<\/h5>\n<\/div>\n\n\t
<\/div>\n\n
\n\t

A mechanism that automatically retrieves exchange rates from the National Bank of Poland. This functionality allows for the import of exchange rates from any given day or a specific date range. It is possible to set up periodic retrieval, so that exchange rates are updated in the system daily without user intervention. This means you always have access to the latest data! Manual processes that are error-prone and difficult to trace are now a thing of the past.<\/p>

At a glance<\/p><\/div>\n

\n\t