Release Notes - Polish Localization 4.0.0
| Application version | Release date | Compatible with Business Central |
|---|---|---|
| Version 4.0.0 | 21.10.2022 | from Business Central 19.0 |
Changes and Fixes
The following changes have been made in Polish Localization version 4.0.0.
Functional Changes
| ID | Description |
|---|---|
| 6237 | Support for the Business Central W1 field: VAT Reporting Date (VAT Date) has been blocked temporarily in Polish Localization. This functionality is available from version Business Central 21.0. |
| 6233 | A message has been added about the incompatibility of the new Intrastat extension with the Polish Localization application, which will appear when you try to enable the new extension using the Function Management page. This functionality is available from version Business Central 21.0. |
| 5321 | We have added a feature that supports the download of the NBP Exchange Rate table number when fetching currency rates. This functionality is available from version Business Central 20.0. |
| 5763 | We have added features for the company bank account code that is selected in the header of the sales or service document. This code specifies bank account details (bank name, account number, SWIFT code) on printouts of invoices and credit memos (for sales and service) and pro-forma invoices. This functionality is available from version Business Central 20.0. |
| 6318 | Objects marked as obsolete in previous versions have been removed. |
| 6217 | The fields used in Polish Localization have been added to the table extension that extends the Posted Gen. Journal Line table. A page extension has been added for new fields in this table. |
| 6257 | We have added new address fields on the Gov. Reporting Setup page. |
Fixes
| ID | Description |
|---|---|
| 6365 | Service Desk Issue PLFAPPSD-532 We have fixed an issue with displaying the Customer group on the Sales Order page by fixing the position of the Quote No. field. The issue occurred when the value in the Quote No. field was empty. |
| 6367 | Service Desk Issue PLF-2036 We have fixed an issue with the default general business posting group for transfer orders on the Inventory Setup page. The setting will be used for posting direct transfers. This functionality is available from version Business Central 20.0. |
See also
Polish Localization User Documentation
Polish Localization on Microsoft AppSource
Technical Support for the App - Contact your Microsoft Dynamics 365 Business Central partner