Release Notes - Polish Localization 2.8.0

Application version	Release date	Compatible with Business Central
Version 2.8.0	31.03.2022	from Business Central 17.3

Changes and Fixes

The following changes have been made in Polish Localization version 2.8.0.

ID	Description
4846	We have updated the SAF-T VAT for Invoices functionality in the following areas: We have implemented a new official logical file structure for JPK_FA(4) valid from April 1, 2022 (changes published on February 18, 2022). We have updated the SAF-T Initialization codeunit according to the new version. We have added the publisher functions to enable the transfer of data to a file from own modifications for the handling of the simplified e-commerce procedure OSS and IOSS. The changes apply to the following fields: EUPLVATID, IMPLVATID, P_13_5, P_14_5, P_12_XII, P_12Z_XII. During the version upgrade, the upgrade codeunit will start automatically.

Description

4846

We have updated the SAF-T VAT for Invoices functionality in the following areas:

We have implemented a new official logical file structure for JPK_FA(4) valid from April 1, 2022 (changes published on February 18, 2022).
We have updated the SAF-T Initialization codeunit according to the new version.
We have added the publisher functions to enable the transfer of data to a file from own modifications for the handling of the simplified e-commerce procedure OSS and IOSS. The changes apply to the following fields: EUPLVATID, IMPLVATID, P_13_5, P_14_5, P_12_XII, P_12Z_XII.

During the version upgrade, the upgrade codeunit will start automatically.

ID	Description
4649	We have fixed an issue related to JPK-FA 3 file export. The default values of export settings were corrected.
4698	We have fixed an error with posting with non-deductible VAT journal when different number series are set up for before- and after-posting documents.
4756	Service Desk Issue PLFAPPSD-308: On the VAT Application Worksheet page, we have added a summary of entries that were selected as Skip in VAT Register and we have impoved the functoning of Skip in VAT Register Filter.
4840	Service Desk Issue PLFAPPSD-321: We have fixed Check VAT Status action caption on the purchase order.
4848	The mechanism for verification of SAF-T VAT declaration elements was modernized, depending on the schema version.
4850	Service Desk Issue PLFAPPSD-324: We have solved the issue that made it impossible to generate the Fixed Asset Book Value 02 PL report.
4851	We have added a fix that excludes checking the correctness of data in SAF-T VAT entries that are marked as Not Subject To Report.