Companies in Poland must report invoices posted in a period in SAF JPK_FA report . Invoices must be grouped by invoice currencies and reported in separate files for each currency.
The hot fix provides possibility to select a Currency code on the dialog of the JPK_FA report. Data in the report will be filtered by the selected Currency code and only documents in the selected Currency code will be included into the report.
To resolve the issue, you need to import the following or a higher version of the ER configurations from LCS shared asset library:
Standard Audit File (SAF-T).version.18
Standard Audit File model mapping.version.18.20
VAT Invoices (PL).version.18.10.23
Fix downloading instructions are here: