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. |
Fixes
| 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
Polish Localization User Documentation
Polish Localization on Microsoft AppSource
Technical Support for the App - Contact your Microsoft Dynamics 365 Business Central partner