Dynamics 365 Finance: Core financials - Enable support for KSeF UUID in vendor payment journals (Poland)
Summary
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
- Status
- In development
- General availability target
- Mar 2027
- Preview target
- Nov 2026
- Products
- Dynamics 365 Finance
- Clouds
- Worldwide (Standard Multi-Tenant)
- Release phases
- General Availability, Preview
- Platforms
- Web
- Added to the roadmap
- 16 Oct 2026
- Last changed
- 16 Oct 2026 · today
More Dynamics 365 changes
All Dynamics 365 roadmap itemsWhat changed
First observed 16 Oct 2026No field changes in the recorded history.
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