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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
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
All Dynamics 365 roadmap items

What changed

First observed 16 Oct 2026

No field changes in the recorded history.

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ChangeIntel

An IT change radar: releases, security, known issues, retirements, documentation changes, and service status from public sources. Every item links to supporting evidence; dates and statuses can change after they are read.

Sources read 16 Oct 21:17 UTC · 254 of 255 readable · 253 fully read · documentation 0/410 current