PU 508 | 507 | 506 (Globe+): Enhanced counterparty handling in JPK_KR_PD audit file for D_3 field (Polish legislation)
Previously, there were inconsistencies in reporting between the Dziennik and Kontrahen when journal entries involved multiple debtor or creditor contexts. This was due to the unclear counterparty indicator for the JPK_KR_PD Dziennik/D_3.
To fix the inconsistencies, the counterparty handling of JPK_KR_PD for Dziennik/D_3 and Kontrahent has now been enhanced.
- <D_3> - This field is populated only when there is a clear one-to-one relationship between a journal entry and a debtor or creditor. This will not be used when the journal entry contains multiple debtor or creditor contexts and a single counterparty cannot be determined.
- <Kontrahent> - This element is generated only for counterparties that have a valid and traceable link within the exported Dziennik scope.
Note: This functionality is only applicable to the JPK_KR_PD audit file types, and general and bank cash journals.
| Main Category: |
Attachments & notes |
Document Type: |
Release notes detail |
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Security level: |
All - 0 |
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Document ID: |
33.194.479 |
| Assortment: |
Exact Globe+
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Date: |
15-07-2026 |
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Attachment: |
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