PL_JPK_KR_PD - Components

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.



Custom Fields

Other Records Fields

Name

ID

Description

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

Name

ID

Description

PL Journal Type

custbody_spl_je_type

Defines the applicable journal type for Polish companies based on local accounting regulations.

Select the appropriate journal type for the transaction.

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.

Select the appropriate Polish accounting evidence type (e.g., Invoice, Bank Statement, Receipt) for this transaction. This value may appear in the JPK_KR_PD export.

Custom Lists/Records

Records

Name

ID

Description

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

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

Name

ID

Description

Dziennik and KontoZapis Transaction Workbook

custworkbook_spl_jpkkrpd_dz

 

SuiteScripts

Map/Reduce

Name

ID

Description

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

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

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

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

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.

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