Release Notes - Polish Localization 4.5.0
| Application version | Release date | Compatible with Business Central |
|---|---|---|
| Version 4.5.0 | 07.03.2023 | from Business Central 19.0 |
Changes and Fixes
The following changes have been made in Polish Localization version 4.5.0.
Functional Changes
| ID | Description |
|---|---|
| 7820 | We have added a feature for creating posted sales correction lines within the process of posting a prepayment credit memo. |
| 8174 | We have added the setup option to split the Resource type line in the allocation type setup for a purchase line. |
| 7681 | We have added a feature for using VAT calculation for non-deductible VAT for the Resource typ in purchase documents. |
| 7707 | We have changed the Extensible property for Enum ITI DetailedVATEntryType to unlock the ability to extend the list of values. |
| 7831 | The modification has been added to update the VAT settlement date in the headers of posted documents after using the Change VAT Settlement Date or Realize Postponed VAT actions on the VAT Application Worksheet page. |
| 8046 | We have added new indexes to the VAT Entry and Detailed VAT Entry tables. |
| 8457 | We have added a new event publisher in: codeunit 52063055 "ITICreateSalesCrMemoLines" - OnBeforeLogQuantityError |
Fixes
| ID | Description |
|---|---|
| 8548 | Service Desk Issue PLFAPPSD-766 We have added a question if the lines should be updated after the Allocation Type Code field in the header of a purchase document has been modified. We have fixed the deletion of the description in the line when the description in the allocation type lines is empty. |
| 8258 | Service Desk Issue PLFAPPSD-740 The legal basis (number and item of the Journal of Laws) for customer and vendor balance reconciliation reports has been changed. The printout option to select the numbers: Document No. or External Document No. for the Customer - Bal. Reconciliation report has been added. |
| 7708 | Service Desk Issue PLFAPPSD-709 The local currency code used for the total remaining amount in the Customer - Bal. Reconciliation and Vendor - Bal. Reconciliation Vendor reports was changed into a proper currency code. |
| 8222 | Service Desk Issue PLFAPPSD-738 We have disabled the message with confirmation that the posting process will be continued if the split payment conditions are met for a transaction for which split payment is not allowed. |
| 8645 | Service Desk Issue PLFAPPSD-799 The calculation of the value in the P_62 field in SAFT VAT with declaration has been corrected to include the value in the P_60 field. |
| 7765 | We have fixed an issue where adding a VAT period (before the existing period) would remove all VAT periods from the following years. |
| 7834 | Service Desk Issue PLFAPPSD-737 We have fixed an error that made it impossible to post a purchase invoice with the empty VAT Bus. Posting Group field. |
| 8248 | Service Desk Issue PLFAPPSD-720 We have improved the compatibility of the sales correction wizard with the Advanced Intercompany application. |
See also
Polish Localization User Documentation
Polish Localization on Microsoft AppSource
Technical Support for the App - Contact your Microsoft Dynamics 365 Business Central partner