Function Financials → Poland is a secondary function of the Financials function. It is available from the level of Customizing → button [Functions] → Financials In the Financials – Poland function, it is possible to specify parameters related to the connection to the external services and resources, as well as parameters related to the withe list of VAT taxpayers. The identification pane of the application contains:
- Function name
- Information regarding levels for which the function is relevant: Firm and OLTP client
- Parameter Use OLTP client data – specifies whether the settings for a given organization should be inherited from the OLTP client.
- Parameter Active – indicates whether the function should be activated for a selected organization.
The configuration of the Financials – Poland function should be performed once withing a selected organization.
Note
The Financials → Poland function must be activated for a selected organization only if it was activated for the OLTP client.
Tab Settings
In the Settings tab, the following fields are available:
- White list settings – this section contains fields related to the white list of VAT taxpayers.
- Address of White list’s API – API address published by the Polish Ministry of Finance.
- White list verification threshold – amount from which outgoing payments will be checked with the list of VAT taxpayers