Poland Date Mapping

PURCHASE						SALES
Netsuite Internal Id	NetSuite	Netsuite Field Help	V7 Purchase	Bills (purchase invocies)		Netsuite Internal Id	NetSuite	V7 Sales Mapping	Sales Transaction
custbody_sta_nord_trandate	Document Date		DataZakupu	Date of issuing of the invoices	Date when invoice was issued, i.e. I can issue invoice as of today but the date of sale is 30th August, 30th April (if for example Somebody forgot to issue this invocie withing the deadlines); used to book invoices in the system for CIT (exchange rate preceeding this date)	custbody_sta_nord_trandate	Document Date	DataWystawienia	Date of issuing of the invoices	Date when invoice was issued, i.e. I can issue invoice as of today but the date of sale is 30th August, 30th April (if for example somebydy forgot to issue this invocie withing the deadlines)
custbody_sta_dateofsale	[STA] Date of Sale	Purchase Transaction : Date when transaction took place; this date determines CIT recognition (declaration) and for import of services determined VAT (date preceeding date of sale)		Date of Sale	Date when transaction took place; this date determines CIT recognition (declaration) and for import of services determined VAT (date preceeding date of sale)	custbody_sta_dateofsale	[STA] Date of Sale		Date of sale	Date when transaction took place (was finalyzed or when it is agreed that we issue invoices for specified period)
custbody_sta_pl_delivery_receipt_date	Delivery or receipt date	Purchase: Physical Receipt of Invoice	DataWplywu	Date of receipt	Customer: Date when we received the invoice; We cannot deduct VAT from dedicated invoice before the receipt date	custbody_sta_pl_delivery_receipt_date	[STA] Delivery date	DataSprzedazy
	[STA] Payment Date (if before Invoice)			Date of payment	actual date of paying of the invoice	custbody_sta_pl_pymnt_date	Payment Date	TerminPlatnosci	Date of payment	actual date of paying of the invoice
						custbody_sta_pl_pymnt_deadline	Payment Deadline	DataZaplaty
duedate	Due Date			Due date	used to run ageing	duedate	Due Date		Due date	used to run ageing
trandate	Posting Date			Date of posting	date under which we book the invoice in the accounting system	trandate	Posting Date		Date of posting	date under which we book the invoice in the accounting system
postingperiod	Posting Period/ Period of the Related Invoice			Reporting period	connected with date of sale; if all correct those periods should match but if we receive an invoice with delays and prior periods are already closed then i.e. Invoice with date of sale April received today, we are working on closing of August (last open period) then reportng period is August	postingperiod	Posting Period		Reporting period	connected with date of sale; if all correct those periods should match but if we issue an invoice with delays and prior periods are already closed then i.e. Invoice with date of sale April issued today will be booked to last open period (August, September etc.)
custbody_sta_pl_vat_date	VAT DATE	Date of VAT deduction or declaration and assignment to JPK. Used when JPK report Date Filter Type is set to VAT Date		SAF T Report Date	Date that will be the basis of the report	custbody_sta_pl_vat_date	VAT DATE		SAF T Report Date	Date that will be the basis of the report