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PU 424 (Globe): Implementation of JPK_KR_PD audit file for general ledger scheme (Polish legislation)

As part of the new regulatory requirements, businesses are required to submit the annual Standard Audit File for Tax (SAFT) called JPK_KR_PD based on the general ledger scheme. This reporting format is effective from January 1, 2025 until December 31, 2025.

In this product update, we have moved the audit file menu path to Finance > VAT / Statistics > Audit file > Audit file.

We have also added the Finance > VAT / Statistics > Audit file > G/L Account scheme links menu path. The Link Scheme screen displays the classification and linked statuses of the general ledger accounts. You can also link or unlink the classifications and general ledger accounts.

Note: Only classifications with the yellow icon can be linked and each general ledger account can only be linked to one classification.