Dynamics 365 Finance: Core financials - Enable support for KSeF UUID in vendor payment journals (Poland) Beta
Data as of 2 hours ago (26 October 2026)
Description
This feature extends the vendor payment journal framework in Dynamics 365 Finance to capture, store, validate, and process KSeF UUIDs associated with vendor invoices issued through Poland’s National e-Invoicing System. It ensures that vendor payments can be linked explicitly to KSeF-registered invoices, supporting compliance, traceability, and downstream reconciliation processes. Business Value: This feature enables organizations operating in Poland to capture and process KSeF UUIDs directly within vendor payment journals, ensuring alignment between payment transactions and invoices registered in the National e-Invoicing System (KSeF). Enabled for: Enabled by admins/makers/marketers for end users
Change history
Added to the roadmap 16 October 2026. Tracked here since 16 October 2026. Earliest target we recorded: March 2027 (since tracked — Microsoft may have moved it before we started watching).
Nothing has changed on this item since tracking began on 16 October 2026. Changes appear here as Microsoft updates the feed.