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Monika Kowalka ESCAL ENG

Monika Kowalka

Joined: 4/21/2023

  • JPK_KR - SAF Accounting Books

    Tue, 28 Feb 2023 10:02:02 GMT – Dynamics 365 Finance – Completed 

    Current design of SAF Accounting books is not handling corporate chart of accounts under KodZespolu/ OpisZespolu.

    The assumption is that companies use Polish chart of accounts, btu this is not always true especially for international companies.


    Please add a passibility to map main accounts to Polish chart of accounts (Kod Zespolu / OpisZespolu)


    Possible way is thru applicaiton specific parameter's and lookups.

  • JPK_KR - SAF Accounting Books - suspended accounts

    Wed, 15 Mar 2023 10:39:38 GMT – Dynamics 365 Finance – Needs Votes 

    SAF Accounting books (PL) - there is no way to exclude suspend accounts/not used in specific entity.


    Issue raised as well under Details for issue 797524 (dynamics.com)


    This request is connected with the other suggestion to support Not PL Chart of accounts for KodZespolu / Opis Zespolu


    Microsoft Idea (dynamics.com)


    If company use corporate chart of accounts, specific accounts may not be used in several entities and for that reason the will be suspended because it's ledger account connected with bank account of other entity, so in PL entity shoudl not be used.


    Please consider to add a possibility to exclude suspended account by the parameter or by 'records to include"