Release date:
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New Features
Please see the following new features as part of this release:
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Books of accounts includes a trial balance of general ledger accounts. Although NetSuite have a native trial balance report, it does not include all the information required in a trial balance report based on the Chapter 2 of the Polish accounting law. A new feature is included in this version that will help the users to generate a trial balance report in PDF format.
For more information about this new feature, see this page.
VAT Register
Based on the chapter 2 of the Polish accounting law, companies should keep a subsidiary ledger that includes sales and purchase transactions with sufficient detail to meet tax requirements. A new report is included in this version that will help users to generate a VAT report for both sales and purchase in PDF format.
For more information about this new feature, see this page.
Enhancements
JPK_V7 Excel Export
In this version, a new functionality in the JPK_V7 report has been added. It will allow users to export the report in Excel format. This will help the users to reconcile the report in a more convenient manner.
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In this version, a new functionality has been added to allow the users to check the bank account number per transaction against the list of bank accounts found in the whitelist.
Beta Features
Correction Invoice (beta)
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