Accounts Receivable (FI-AR) 

Purpose

The Accounts Receivable (FI-AR) component covers the most important laws and business practices specific to Poland. The following documentation describes these aspects of the component. For generic information about FI-AR, see Accounts Receivable and Accounts Payable: Overview.

Features

In Country Version Poland, the customer master allows you to record your customers’ NIP numbers, and enter their bank details in the format required. It also comes with a report that you can use to prepare a statutory list of customer balances in local currency and open customer items.