Table of Contents

Release Notes - Polish Localization 4.4.0

Application version Release date Compatible with Business Central
Version 4.4.0 23.01.2023 from Business Central 19.0

Changes and Fixes

The following changes have been made in Polish Localization version 4.4.0.

Functional Changes

ID Description
7138 Permission sets in the Polish Localization app were transferred from the .xml file to a new object type: permisionset.
7258 We have added the support for a location filter on the Inventory Aging Analysis page. When the location filter is selected, the analysis shows items from a selected location only, but in the period of the original document (purchase document).
6955 We have added a feature for reversing bank account entries that were posted with the Adjust Exchange Rates report. The posting is reversed on the date following the posting date that was set in the report in the Posting Date field when the Reverse Adjust Bank Accounts option field was selected.
6239 We have added the new Send Proforma Invoice by E-mail action on the Print/Send action group on the Sales Orders list page and the Sales Order page.
7313 We have added the Detailed VAT Entries table in the Extended Posting Preview view for all documents and transactions posted in journals.
7121 We have added the Parent Type field on Default VAT Attributes page.
7490 Confirmation that existing sales lines have been deleted when creating sales credit memo lines from the sales correction wizard will be displayed only when response messages are allowed.
7260 New event publishers were added in:
  • codeunit 52063052 "ITI VATManagement" - OnBeforePostCreateGenJnlLine,
  • codeunit 52063052 "ITI VATManagement" - OnAfterPostCreateGenJnlLine,
  • codeunit 52063340 "ITI Get VAT Attribute Sum Set" - OnGetVATAttributeSum,
  • codeunit 52063340 "ITI Get VAT Attribute Sum Set" - OnGetPostedLinesAttributes,
  • codeunit 52063068 "ITICheckVATStatus" - OnAfterGetVATRegLogEntryNoFieldNo,
  • codeunit 52063055 "ITICreateSalesCrMemoLines" - OnBeforeUpdateSalesDate,
  • codeunit 52063055 "ITICreateSalesCrMemoLines" - OnAfterUpdateSalesDate,
  • table 52063046 "ITI Sales Corr. Line" - OnAfterUpdateFromLastPostedSalesCorrLine.


ID Description
7071 Service Desk Issue PLFAPPSD-645
We have added a feature for transferring customer/vendor information (name, address details) to VAT entries and consequently to SAF-T VAT with a declaration depending on the option selected on the General Ledger Setup page. By default, if an option is selected in the "Bill-to/Sell-to VAT Calc. field ("Bill-to/Pay-to No." or " Sell-to/Buy-from No."), only the value in the VAT Registration No. field is changed. Now, as a result of the feature added, other relevant data will be also inserted.
7080 Service Desk Issue PLFAPPSD-609
We have fixed a bug related to the Sales Corr. Wizard functionality. The unit price value was rounded incorrectly for the Quantity and Value sales correction reason type.
7124 Service Desk Issue PLFAPPSD-663
We have added a missing column captions on the Cust. Bal. Reconciliation and Vendor Bal. Reconciliation reports which are Document Date, Document No. and Due Date.
7262 Service Desk Issue PLFAPPSD-672
We have improved the filtering of posted invoices and credit memos searched for by VAT settlement date when exporting data to the JPK_FA(4) file.
7295 Service Desk Issue PLFAPPSD-675
We have fixed an error that made it impossible to copy a line into a credit memo if the line was already corrected in the past.
7297 Service Desk Issue PLFAPPSD-670
We have fixed a bug with assisted setup. A wrong message about an unfinished assisted setup was displayed, although it was finished successfully.
7307 Service Desk Issue: PLFAPPSD-678
We have fixed an issue with incorrect amounts in the detailed VAT entries were incorrect, when the Skip in VAT Register action and then, the Postpone VAT action were used on the VAT Application Worksheet page.
7495 Service Desc Issue PLFAPPSD-666
We have added a possibility to verify the VAT Registration No. when the code defined in the Countries/Regions table is different from the EU country/region code. The EU country/region code is used as the VAT Reg. No. Origin Country Code field value.
7576 Service Desk Issue PLFAPPSD-4441
We have fixed an issue with the Show Disposed FA filter that did not work on FA Phys. Inventory List report.
7600 Service Desk Issue: PLFAPPSD-697
We have added a feature that protects purchase, sales and service lines. When posting a line with Full VAT selected in the VAT Calculation Type field, the Full VAT Base Amount value must have the same sign as the Amount Including VAT value.
7653 Service Desk Issue PLFAPPSD-708
We have fixed a feature that checks if the limit of the mandatory split payment amount for prices incl. VAT has been exceeded.
6627 We have blocked the possibility to a create sales invoice with postponed VAT if the reverse charge VAT is used.
7126 The filter in the Document No. field in the Sales Corr. Wizard has been fixed. Now, only documents related to the customer specified in the Sales Credit Memo document will be displayed.

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