Dynamics 365 Finance: Core financials - Enable support for KSeF UUID in vendor payment journals (Poland)

<p>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.</p> <p>It ensures that vendor payments can be linked explicitly to KSeF-registered invoices, supporting compliance, traceability, and downstream reconciliation processes.</p> <p>Business Value:</p> <p>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).</p> <p>Enabled for:</p> <p>Enabled by admins/makers/marketers for end users</p>