Release Notes - Polish Localization 4.2.0
| Application version | Release date | Compatible with Business Central |
|---|---|---|
| Version 4.2.0 | 18.11.2022 | from Business Central 19.0 |
Changes and Fixes
The following changes have been made in Polish Localization version 4.2.0.
Functional Changes
| ID | Description |
|---|---|
| 6391 | We have added the functionality for FIFO-based calculation and posting of exchange rate differences on cash when transferring a cash amount in a foreign currency from a foreign currency bank account. If another solution for calculating such exchange differences was installed in the database, the data from the previous solution must be migrated before the new mechanism can be used. Due to the fact that such solutions have not been standardized so far, migration is not a process supported by the product team and should be carried out in the test environment first. |
| 6611 | The actions available on the VAT Application Worksheet page have been reprogrammed. As a result, it was possible to add a new event publisher to the actions in codeunit 52063052 "ITI VATManagement":
|
| 6265 | Service desk issue PLFAPPSD-515 In the Standard General Journal Line table, we have added the fields that correspond to the fields added as part of Polish Localization in the General Journal Line table. Support for these fields has been added in the Save as Standard Journal action. |
Fixes
| ID | Description |
|---|---|
| 5686 | Service Desk Issue PLFAPPSD-247, PLFAPPSD-481 We have fixed a bug where the currency exchange rate changed after changing the posting date despite selecting No in the pop-up message. The fix applies to sales and purchase documents. |
| 6218 | Service Desk Issue PLFAPPSD-523 We have added the Correction field that is used in purchase credit memo documents to the VAT posting procedure (incl. postponed VAT, VAT non deductible, reverse charge VAT). As a result, the amounts are posted on the same sides, but with the opposite sign. |
| 6397 | We have fixed English captions related with the Item Aging functionality. |
| 6427 | Service Desk Issue PLFAPPSD-567 We have added the functionality that deletes a corresponding canceling line when a sales line for a sales credit memo that was generated using the sales correction wizard is deleted. In addition, related before/after lines are also deleted. |
| 6491 | Service Desk Issue PLFAPPSD-580 We have corrected the calculation of the percentage share in allocation type lines and added the ability to select a shortcut dimension code for dimensions 1 and 2. |
| 6510 | Service Desk Issue PLF-2018 The ToolTip content of the VAT Base and VAT Amount fields in the customer and vendor ledger entries has been updated. |
| 6511 | Service Desk Issue: PLF-2026 We have fixed an error in the data sent to the SAF-T file for the 'RodzajDowodu' element. The error occurred when the document type and source code was missing in a G/L entry. |
| 6533 | Service Desk Issue PLFAPPSD-354 We have fixed an issue with the reverse charge VAT amount in posted purchase invoice statistics that was not calculated for all lines. |
| 6597 | Service Desk Issue PLFAPPSD-517 We have added a filter in the Document No. field in the header on the VAT Application Worksheet page, which enables the recalculation of the total amounts. |
| 6608 | Service Desk Issue PLFAPPSD-589 We have fixed an error where it was impossible to post an invoice if in one of the lines the VAT Calculation Type field was set to Reverse Charge VAT, and another line- to the Comment type. |
| 6629 | Service Desk Issue: PLFAPPSD-597 We have added a feature for correcting the discount by using the sales correction wizard, if the correction type is set to Quantity and Value. |
| 6647 | Service Desk Issue PLAAPPSD-613 A modification has been added to insert descriptions in document lines that are created by allocation. Descriptions are created based on the descriptions defined in allocation type lines. |
| 6654 | Service Desk Issue PLFAPPSD-571, PLFAPPSD-594, PLFAPPSD-605 We have fixed an issue related to filtering customer/vendor ledger entries after creating the receivables/payables aging analysis. The issue occurred when aging by due date was selected. |
See also
Polish Localization User Documentation
Polish Localization on Microsoft AppSource
Technical Support for the App - Contact your Microsoft Dynamics 365 Business Central partner