Poland (FA(3)): General Configuration
This section describes some general configuration topics.
In this section
| Topic | Description |
|---|---|
| Poland (FA(3)): General Configuration | Get an overview of the configurations for Poland (FA(3)). |
| Poland (FA(3)): Additional Party | You can model additional parties. |
| Poland (FA(3)): Additional Property | You can model additional information at the Document level in Poland. |
| Poland (FA(3)): Document-Level Corrections | You can model correction information. |
| Poland (FA(3)): Fully Paid Indicator | You can model whether or not the invoice is fully paid. |
| Poland (FA(3)): Invoice Subtype Code | You must add information about the invoice subtype for co |
| Poland (FA(3)): Place of Issue | You must specify the place where the Document was issued. |
| Poland (FA(3)): Payment Due Date | You must include the Payment Due Date in Polish Documents. |
| Poland (FA(3)): Invoice Type Code | Poland has specific requirements for the Invoice Type Code. |
Updated 16 days ago