PL_JPK_KR_PD - Components
This page lists all components added to support the JPK_KR_PD reporting feature in NetSuite. These include custom records, fields, saved searches, scripts, and configuration elements required to generate the report in the prescribed format.
The list serves as a reference for implementation, review, or troubleshooting purposes.
- 1 Custom Fields
- 2 Custom Lists/Records
- 2.1 Records
- 3 Saved Searches
- 4 Datasets
- 5 SuiteScripts
- 5.1 Map/Reduce
- 5.2 Scheduled
- 5.3 Suitelet
- 5.4 User Event
- 6 File Cabinet
- 6.1 Files
Custom Fields
Other Records Fields
Name | ID | Description |
|---|---|---|
IFRS Label Code | custrecord_spl_jpk_kr_pd_label_ifrs_acct | Account label resulting from the regulation on additional scope of data to be included in accounting books (optional field for entities applying IFRSs) |
Regulatory Label Code | custrecord_spl_jpk_kr_pd_label_reg_acct | Additional account label resulting from the regulation on additional scope of data to be included in accounting books (optional field) |
PD Label Code | custrecord_spl_jpk_kr_pd_label_pd_acct | Additional account label resulting from the regulation on additional scope of data to be included in accounting books (PD) (optional field) |
Transaction Body Fields
Name | ID | Description |
|---|---|---|
PL Journal Type | custbody_spl_je_type | Defines the applicable journal type for Polish companies based on local accounting regulations. |
PL Accounting Evidence Type | custbody_spl_acc_ev_type | Used to assign a Polish accounting evidence type to this transaction, for reporting in JPK_KR_PD. |
Custom Lists/Records
Records
Name | ID | Description |
|---|---|---|
PL Journal Type | customrecord_spl_je_type | This record is used to define applicable journal types for Polish companies, ensuring consistency in financial reporting and compliance with local accounting requirements. |
PL Accounting Evidence Type | customrecord_spl_acc_ev_type | This record stores predefined Polish accounting evidence types (Typ dowodu księgowego) used for classifying source documents in accordance with JPK_KR_PD requirements. These values can be selected on financial transactions and will be referenced when generating the JPK_KR_PD report. |
Saved Searches
Name | ID | Description |
|---|---|---|
PL JPK_KR_PD ZOIS Accounts
| customsearch_spl_jpkkrpd_zois_acct |
|
PL JPK_KR_PD ZOIS Balances
| customsearch_spl_jpkkrpd_zois_bal |
|
PL Counterparty - Customer Search
| customsearch_pl_jpk_kr_pd_cp_customer |
|
PL Counterparty - Vendor Search
| customsearch_pl_jpk_kr_pd_cp_vendor |
|
Datasets
Name | ID | Description |
|---|---|---|
Dziennik and KontoZapis Transaction Workbook | custworkbook_spl_jpkkrpd_dz |
|
SuiteScripts
Map/Reduce
Name | ID | Description |
|---|---|---|
[STA-PL] MR JPK_KR_PD Dziennik CSV | customscript_sta_pl_mr_jpk_kr_pd_dz_csv | Creates the Dziennik CSV of the PL JPK_KR_PD Record. |
[STA-PL] MR JPK_KR_PD Zois CSV | customscript_sta_pl_mr_jpk_kr_pd_zs_csv | Creates the Zois CSV of the PL JPK_KR_PD Record. |
Scheduled
Name | ID | Description |
|---|---|---|
[STA-PL] SS JPK_KR_PD Generate XML | customscript_sta_pl_ss_jpk_kr_pd_xml | Creates the XML of the PL JPK_KR_PD Record. |
Suitelet
Name | ID | Description |
|---|---|---|
[STA-PL] SL JPK_KR_PD Form Calls | customscript_sta_pl_sl_jpk_kr_pd_form_calls | Handles form action calls from the PL JPK_KR_PD Record. |
User Event
Name | ID | Description |
|---|---|---|
[STA-PL] UE JPK_KR_PD | customscript_sta_pl_ue_jpk_kr_pd | The initial point of entry of the PL JPK_KR_PD Processing. |
File Cabinet
Files
Name | Usage | Description |
|---|---|---|
sta_pl_cs_jpk_kr_pd_form_functions.js | [STA-PL] UE JPK_KR_PD | Handles form action calls from the PL JPK_KR_PD Record. |
sta_pl_cm_jpk_kr_pd.js | [STA-PL] MR JPK_KR_PD Dziennik CSV | Contains all functions needed for the processing of PL JPK_KR_PD. |
sta_pl_jpk_kr_pd_constants.js | STA-PL] UE JPK_KR_PD [STA-PL] SL JPK_KR_PD Form Calls [STA-PL] MR JPK_KR_PD Dziennik CSV sta_pl_cs_jpk_kr_pd_form_functions.js | Contains all constant values that is used in the processing of PL JPK_KR_PD. |
©2024 Staria. All rights reserved. No part of this publication may be reproduced, distributed, or transmitted in any form or by any means, including photocopying, recording, or other electronic or mechanical methods, without the prior written permission of the publisher.