Table of Contents

Release Notes - Polish Localization 5.1.0

Application version Release date Compatible with Business Central
Version 5.1.0 14.06.2023 from Business Central 20.1 (excluding Business Central 22.0)

Changes and Fixes

The following changes have been made in Polish Localization version 5.1.0.

Functional Changes

ID Description
9805 In the generated SAF-T JPK_KR file, the synthetic account numeric designation has been extended with analytical information (contractor number and posting group) in the entries of the KontoZapis node. The unification of account numeric designations will enable the analysis of data from the G/L Account Net Change and Balance ZOiS node against the respective detailed account entries.
9757 A functionality has been added to the sales correction wizard, which makes it not possible to create sales credit memo lines, if the sales correction lines have not been modified.
10040 We have added new publishers in:
"ITI Sales Header Ext.": ITIOnBeforeGetCurrencyDateFieldNo,
"ITI Purchase Header Ext.": ITIOnBeforeGetCurrencyDateFieldNo,
"ITI Create SAF-T VAT Entries": OnBeforeCreateSAFTVATEntriesBuffers,
"ITIInsertPostedSalesCorrLine": OnBeforeExitOnCommentLine.
10451 We have extended the functionality for downloading data from the Regon Internet Database (BIR), enabling you to create your own queries based on the application code.
10461 We have added the functionality for manual posting of exchange rate differences on cash when transferring a cash amount in a foreign currency from a foreign currency bank account based on the FIFO method. Manual posting of bank account ledger entries is only possible for the same input and output amounts.
10538 The possibility to enable the standard (W1) non-deductible VAT functionality has been blocked temporarily due to the lack of compatibility with Polish Localization.


ID Description
10022 Service Desk Issue PLFAPPSD-784
The Posted Phys. Counting Doc. report has been corrected. When the Copy Item Descr. to Entries setting on the Inventory Setup page is selected, item descriptions are printed from entries. Otherwise, the description is copied from the item card.
10322 Service Desk Issue PLFAPPSD-922
On the receivables and payables aging detailed analysis page, the Customer Name/Vendor Name field has been added.
10134 Service Desk Issue PLFAPPSD-839
We have added the Reverse Adjust Bank Accounts action that allows you to reverse the posting of adjusted exchange rates for a bank account ledger entry. The action is available on the Bank Account Ledger Entries page.
10316 Service Desk Issue PLFAPPSD-929
In the ConfirmUpdateRevChargeVATCurrFactor function in Codeunit ITIPurchaseHeaderEventHandler, we have added the handling of GuiAllowed.
8974 Service Desk Issue PLFAPPSD-798
We have fixed a problem in the sales correction wizard. The security features did not work consistently for the Quantity and System (Quantity) sales correction reason types.
10536 We have fixed a problem related to VTR setup and removing the unsupported functionality for bank account verification based on a flat file in the VTR File Register.

See also


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