Table of Contents

Release Notes Polish Functionality - Starter Pack 2.4.0

Application Version No. Release Date Compatibility with Business Central
Version 2.4.0 03.02.2021 Business Central 17.3 and above

Changes and Fixes

In Polish Functionality - Starter Pack. version 2.4.0, the following changes have been introduced.

Functional Changes

ID Description
4436 The functionality of bank account number validation on purchase documents has been removed.
4498 We have added the PKWiU field in the Item Template table. The value from this field is automatically entered into the PKWiU field in the Item table when an item template is selected.
4367 We have updated the SAF-T VAT with Declaration functionality in the following areas:
  • We have updated the schema based on a new official logical file structure for JPK_V7M and JPK_V7K valid from January 1, 2022 (changes published on December 27, 2021).
  • We have changed the calculation method for the declaration element P_53 (the new method published on December 27, 2021).


ID Description
4352 We have solved the issue with checking if the VAT period is open for a given VAT settlement date when the Skip in VAT Register setting has been changed.
4373 Service Desk Issue: PLFAPPSD-186 We have fixed a bug within the sales Correction Wizard. After changing the quantity in a sales correction line with the After type the Line No. field contained 0.
4396 Service Desk Issue: PLFAPPSD-183 We have solved the issue with duplicate names of fixed assets reports. The names of the reports added within Polish Functionality - Starter Pack have been extended with the "PL" suffix.
4426 Service Desk Issue: PLFAPPSD-179 Fields: Posting Date, Document Date and Due Date have been added to the Payables Aging Details and Receivables Aging Details pages.
4444 Service Desk Issue: PLFAPPSD-190, PLFAPPSD-222 We have fixed an issue with displaying a customer name and company name in service invoice and service credit memo printouts.
4520 We have solved the issue with editing VAT attributes. It was not possible to edit VAT attributes on posted documents with Postponed VAT.
4521 Automatic selection of SAF-T VAT area version has been changed. Now, the SAF-T VAT area version is inserted on the basis of the effective date of the version and the ending date of the period for which the JPK VAT file is prepared.
4530 Service Desk Issue: PLFAPPSD-217 We have removed the Version Code field filter that was applied when the SAF-T VAT Elements page was opened.
4531 Service Desk Issue: PLFAPPSD-204 We have fixed an issue where it was not possible to enter a decimal number with more than two decimal digits in the Unit Price field in a sales correction line. After the fix, the Unit-Amount Decimal Places field from the General Ledger Setup page will be taken into account.
4545 Service Desk Issue: PLFAPPSD-220 We have fixed an issue with a balance confirmation date displayed incorrectly in section B in the Vendor - Bal. Reconciliation and Customer - Bal. Reconciliation reports.
4583 Service Desk Issue: PLFAPPSD-207 We have fixed an issue with the sales credit memo that could not be posted using the sales correction wizard, if Unit Price was selected in the Correction Type, field if the Unit price field was zero in any of the lines of the corrected invoice.
4593 Service Desk Issue: PLFAPPSD-231, PLFAPPSD-234 We have fixed an incorrect structure of the Intrastat declaration file (related to an empty Standalone tag).
4595 Service Desk Issue: PLFAPPSD-198 We have fixed an issue with not posting the reverse charge rate difference with non-deductible VAT equal to 100%.
4623 Service Desk Issue: PLFAPPSD-218 We have fixed a bug with displaying two decimal places in the Factor field for bank accounts on the Adjust Exchange Rates report. Four decimal places will be displayed, now.
4647 Service Desk Issue PLFAPPSD-215 We have fixed an issue that caused the distortion of the logo on sales reports. The width of the Document No. field on the Vendor - Bal. Reconciliation and Cust. Bal. Reconciliation report printouts has been increased.
4648 We have fixed incorrect captions for VAT attribute in the split payment section in sales reports.

See Also

Installation and Registration

System Requirements

Supplemental Applications

Polish Functionality User Documentation - Starter Pack

Polish Localization on the Microsoft AppSource marketplace

Technical Support for the App - Contact your Microsoft Dynamics 365 Business Central partner