Table of Contents

Release Notes - Polish Localization 5.2.0

Application version Release date Compatible with Business Central
Version 5.2.0 12.07.2023 from Business Central 20.1 (excluding Business Central 22.0)

Changes and Fixes

The following changes have been made in Polish Localization version 5.2.0.

Functional Changes

ID Description
11111 We have added the functionality for integration with the National e-Invoicing System (NSeI/KSeF). The solution provides features for sending documents to NSeI and receiving documents from NSeI (outgoing and incoming documents). The functionality ensures that invoices posted in Business Central comply with the schema valid within the National e-Invoice System. Documents can be sent and received asynchronously and automatically - by using a standard job queue, or manually - from the list page of outgoing or incoming documents. Integration with the National e-Invoicing System (NSeI) includes the following features provided as part of:
  • the process of sending sales invoices to NSeI:
    • communication with the NSeI system by using interactive sessions,
    • authentication in the NSeI from Business Central with an authorization token (a token with appropriate permissions should be generated in the NSeI Taxpayer Application (Aplikacja Podatnika KSeF) made available by the Ministry of Finance),
    • support for the valid schema in version FA(1),
    • the ability to manually add optional data required as part of structured invoices,
    • verification of sales invoices during posting to ensure compliance of the XML file with the valid schema of e-Invoices in XSD format made available by the Ministry of Finance,
    • the ability to skip selected documents or customers when sending documents to NSeI (such documents are excluded from validation against the NSeI schema),
    • limiting the sending of documents to invoices that have been posted in Business Central, i.e sales invoices, sales credit memos, prepayment sales invoices,
    • receiving and reading the Official Receipt Certificate (ORC/UPO) for successfully sent and processed invoices in the National e-Invoice System,
    • updating posted documents and related entries in ledgers based on the received ORC with a unique NSeI ID and the date of processing the document within the National e-Invoice System,
  • the process of downloading purchase invoices from NSeI:
    • communication with the NSeI system by using interactive sessions,
    • authentication with an authorization token,
    • import of structured purchase invoices from NSeI,
    • registering purchase invoices received from NSeI in the import register.
As part of the integration with the National System of e-Invoices, Polish Localization supports only the test environment (Test) and pre-production environment (Demo) which allow sending documents in accordance with the FA (1) e-Invoice schema.
9058 Due to integration with the National e-Invoice System, VAT attribute values have been divided into three types: Blank, GTU and Procedure. The GTU attribute type specifies the supply of goods and/or services. The Procedure attribute type specifies the procedure for the goods supplied and/or the service provided. The GTU atribute type can only be assigned to document lines. A document line cannot have more than one GTU type attribute assigned to it. Procedure type attributes can only be assigned to the document header. VAT attribute value types will be set automatically when the functionality is installed and will not be editable.
7541 The Sales Date field has been removed and replaced with the Delivery Date field. The Delivery Date field also specifies the end date of the period for which the invoice was issued. On sales documents, this delivery date or invoice period is entered in the Delivery Date/Invoice Period Date Filter field. Depending on whether a single date or date range filter has been entered in the field, the following fields are filled in respectively: Delivery Date or Invoice Period Ending Date and Invoice Period Starting Date. The invoice period applies to invoices issued, for example, for the provision of telecommunications services, rental, lease, or leasing.
10851 Within the JPK_KR functionality, we have:
  • added the option to specify the end date of the period as the end date of the year,
  • fixed a feature that inserts the number assigned by the document issuer as the accounting document number for purchase documents,
  • added the option to choose which number should be sent in the case of a sales transaction,
  • improved the calculation of customer and vendor net change and balance values.
10870 The VAT Registration No. the field has been removed from the Intrastat journal lines. The Suggest Lines and Export Intrastat To XML - AIS (PUESC) action uses the Partner VAT ID field. On the Intrastat Setup page, we have added an option to combine VAT Reg. No. Origin Country Code and VAT Registration No. filed values when selecting the VAT Registration No. format for the company, customer and vendor.


ID Description
10547 Service Desk Issue: PLFAPPSD-903
We have removed the creation of comment lines in the Before/After lines as a result of running the standard actions: Correct and Cancel on the Posted Sales Invoice page.
10564 Service Desk Issue PLFAPPSD-950
We have fixed an issue that occurred when using the Copy Document action on the Sales Quote document with the Posted Shipment option selected.
10574 Service Desk Issue PLFAPPSD-960, PLFAPPSD-972, PLFAPPSD-982
We have fixed an issue where the document number was not correct on the Get Sales Invoice Lines page. The issue occurred when the first line in the invoice that was corrected by using the sales correction wizard was of the Comment type.
10599 Service Desk Issue PLFAPPSD-949
We have fixed an issue where it was not possible to create a transfer order, if any number series templates have been set for transfer orders.
10639 Service Desk Issue PLFAPPSD-869 We have fixed the calculation of amounts in the Posted Physical Counting Doc. report.
10842 Service Desk Issue PLFAPPSD-978
We have fixed an error in which the request identifier was not displayed after using the Check VAT Status action on the VAT Registration Log page.
10886 Service Desk Issue PLFAPPSD-961
We have fixed an error that occurred when assigning an item charge to transfer order documents on purchase order lines.
10950 Service Desk Issue PLFAPPSD-971
We have blocked the possibility of adding the VAT registration number origin country code (VAT Reg. No. Origin Country Code) in sales documents, when it has already been entered in the VAT Registration No. field as a part of the VAT Registration No.
11006 Service Desk Issue PLFAPPSD-993
We have added a restriction on changing the VAT Reg. No. Origin Country Code field on sales documents depending on the selected option in Bill-to/Sell-to VAT Calc. field in General Ledger Setup table.

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