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