Table of Contents

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

Installation and Registration

System Requirements

Supplemental Applications

Polish Localization User Documentation

Polish Localization on Microsoft AppSource

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