Table of Contents

Release Notes - Polish Localization 2.7.0

Application version Release date Compatible with Business Central
Version 2.7.0 10.03.2022 from Business Central 17.3

Changes and Fixes

The following changes have been made in Polish Localization version 2.7.0.

Functional Changes

ID Description
4717 We have added the Detailed VAT Entries table in the Posting Preview view for all documents and transactions posted in journals. Thanks to detailed VAT entries in the posting preview, the user has a more transparent overview of VAT value changes, especially for postponed VAT, non-deductible VAT etc.


ID Description
4670 Service Desk Issue PLFAPPSD-3374: We have fixed an issue where the Non-Deductible VAT Amount field was incorrectly calculated on the statistics of purchase invoices, with Non-Deductible VAT % equal to 100.
4699 Service Desk Issue PLFAPPSD-111: We have added a feature for filling the Bank Account No. field automatically on the bank account card when creating a customer/vendor bank account from the VAT Taxpayers Register Bank Account List page.
4705 Service Desk Issue PLAPPSD-264: The VAT Reg. No. field has been added to Customers or Vendors list pages that can be accessed from documents.
4706 Service Desk Issue PLAPPSD-244: We have fixed the error message displayed when exporting the JPK MAG file.
4720 Service Desk Issue: PLFAPPSD-271 We have fixed an issue with displaying a line with a quantity equal to zero on printouts of sales and service documents.
4722 Service Desk Issue: PLFAPPSD-89. The SaveValues ​​property has been added to RequestPages related to printouts of sales documents and printouts of service documents.
4727 Service Desk Issue PLFAPPSD-230: We have fixed an issue with a missing source number and type in general ledger entries related to non-deductible VAT.
4732 Service Desk Issue: PLFAPPSD-282, PLFAPPSD-302 We have fixed an issue where it was not possible to post the reverse charge rate difference manually by using the Adjust Reverse Charge VAT Exch. Rate action on the VAT Application Worksheet page for entries with the VAT Difference field equal to 0.
4733 Service Desk Issue PLFAPPSD-130: We have added a feature for downloading data from the Regon Internet Database (BIR) based on the Regon number.
4736 Service Desk Issue: PLFAPPSD-226. Additional information about the total amount to be refunded/paid has been added to the Sales Credit Memo printout.
4742 Service Desk Issue: PLFAPPSD-317, PLFAPPSD-296, PLFAPPSD-313, PLFAPPSD-302, PLFAPPSD-329 We have fixed an error with postponed VAT not posted with automatic direct cost correction for sales and purchase documents.
4744 Service Desk Issue: PLFAPPSD-295. The aggregation mechanism in the VAT Amount Specification section on the Sales Credit Memo printout has been corrected.
4755 Service Desk Issue: PLFAPPSD-289. We have fixed a bug related to the inability to correct a sales invoice by using the Sales Corr. Wizard if the drop shipment process was used for the sales invoice.
4758 Service Desk Issue: PLFAPPSD-297: We have solved the issue with the value to be filled in the Supplementary Unit of Measure Quantity field when the tariff number is filled in the Intrastat journal.
4759 Service Desk Issue: PLFAPPSD-325,PLFAPPSD-326: We have solved the issue with missing layouts for fixed assets reports: Fixed Asset Book Value 01 PL , Fixed Asset G/L Analysis PL and Fixed Asset Analysis PL.
4760 Service Desk Issue: PLFAPPSD-257: We have solved the problem with posting a prepayment invoice with line compression.

UI Name Changes

To ensure compliance with Polish legal regulations for printouts, the following names have been changed:

  • The Data dokumentu caption changes into Data wystawienia, and the Data sprzedaży caption changes into Data dostawy towaru/wykonania usługi on sales and service printouts in the Polish language version.

  • The Sales Date caption changes into Delivery Date on the sales and service printouts in the English language version.

See also

Installation and Registration

System Requirements

Supplementary Applications

Polish Localization User Documentation

Polish Localization on Microsoft AppSource

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