Table of Contents

Release Notes - Polish Localization 6.4.0

Application version Release date Compatible with Business Central
Version 6.4.0 20.03.2024 from Business Central 21.1 (excluding Business Central 22.0 and Business Central 22.1)

Changes and Fixes

The following changes have been made in Polish Localization version 6.4.0.

Functional Changes

ID Description
14698 We have added the ability to enter values to the DodatkowyOpis element (Klucz and Wartosc fields) by using the new Additional NSeI Information action available on the sales document lines. The information from the indicated fields will be transferred to the file sent to the NSeI with a link to the line number.
14026 We have added new publishers OnBeforeModifyCustomerOnValidateSHVATRegNoWithVIESForVATRegNoSrvEnabled and OnBeforeModifyCustomerOnValidateSHVATRegNoWithVIESForVATRegNoSrvValid in codeunit 52063317 ITIOrigCountryCodeEventHandler
14110 Service Desk Issue PLFAPPSD-1318
We have added a feature for automatic completion of the Indeks field when line type is Item in the NSeI schema of outgoing documents sent to the NSeI.
14266 Service Desk Issue PLFAPPSD-1387
A new publisher has been added to codeunit ITICreateSalesCrMemoLines: OnBeforeInsertTemporarySalesLine, OnBeforeInsertTempSalesLineNotApplCrMemoLines, OnBeforeUpdateAmountsOnInsertItemPriceQtyCrMemoLineBefore, OnBeforeUpdateAmountsOnInsertItemPriceQtyCrMemoLineAfter, OnBeforeInsertTempSalesLineInsertItemPriceQtyCrMemoLineNoILE, OnBeforeInsertTempSalesLineOnInsertItemPriceQtyCrMemoLineILEFind, OnBeforeUpdateAmountsOnInsertItemValueChangeCrMemoLineAfter, OnBeforeUpdateAmountsOnInsertItemValueChangeCrMemoLineBefore, OnBeforeInsertTempSalesLineOnInsertItemLedgerEntryApplCrMemoLines, OnBeforeInsertSalesLineInsertItemQtyCrMemoLine, OnBeforeInsertSalesLineOnInsertItemQtyCrMemoLineOnFindILE, OnBeforeUpdateAmountsOnInsertVATRateCrMemoLinesCorrAfter, OnBeforeUpdateAmountsOnInsertVATRateCrMemoLinesCorrBefore.
14334 Service Desk Issue PLFAPPSD-1505
We have added a new publisher: OnAfterCopyToGenJnlLine in table 52063074 ITIBankExchRateAdjBuffer.
14436 We have improved the feature that checks if the information required for transactions exempt from VAT with the 'zw' rate has been filled in correctly. It is required to assign a VAT clause with a complete description and the VAT clause should be mapped to the appropriate NSeI exemption basis.
14492 Service Desk Issue PLFAPPSD-1388
We have added a functionality for assigning an item charge to a posted sales invoice when creating a sales credit memo using the wizard.
14509 Service Desk Issue PLFAPPSD-1459
We have added a new publisher OnBeforeUpdateLocationCodeOnInsertItemLedgerEntryApplCrMemoLines in codeunit ITICreateSalesCrMemoLines.
14512 Service Desk Issue PLFAPPSD-1458
We have changed the assignment of the Source Type and Source Subtype fields in the Reservation Entry table for sales credit memo lines created using the sales correction wizard.
14542 Service Desk Issue PLFAPPSD-1529
We have added new publishers OnBeforeSalesQuoteOrBlanketOrderToOrder and OnBeforeSalesQuoteToInvoice in codeunit ITINosInSalesDocsEvHandler.
14543 Service Desk Issue PLFAPPSD-1529
We have added a new publisher OnBeforeUpdateRevChargeVATCurrFactor in codeunit ITI PurchaseHeaderEventHandler.
14565 We have added a new publisher OnAfterCalculateRevChargeVATAmtLCY in codeunit ITI VATManagement.
14575 Service Desk Issue PLFAPPSD-1536
We have added new publishers OnBeforeInsertVendorBankAccount, OnAfterInsertVendorBankAccount and OnBeforeModifyVendorBankAccount in codeunit ITI Insert VTR Bank Account.

Fixes

ID Description
10877 Service Desk Issue PLFAPPSD-825
We fixed an issue where the VAT amount for prepayment was calculated incorrectly when a specific amount was entered in the Prepmt. Amount Incl. VAT field on the Purchase Statistics page.
13893 Service Desk Issue PLFAPPSD-1420
The missing fields: Source Document Type and Source Doc. Line No. were added on the Value Entries page.
14102 Service Desk Issue PLFAPPSD-1462
We have changed the publisher types from InternalEvent to IntegrationEvent: in codeunit ITI Send Document to NSeI and OnBeforeFindPurchLineBeforeApplyPurchLineWithAllocationType in codeunit ITI ValidateAllocationType.
14116 Service Desk Issue PLFAPPSD-1444
We have fixed an issue where it was not possible to undo a transfer order shipment when using the inventory tracking functionality.

This functionality is available from version Business Central 22.2.
14119 Service Desk Issue PLFAPPSD-1461
In the Customer Balance Reconciliation and Vendor Balance Reconciliation reports, we have changed the calculation of the number of days to return the balance confirmation since the date when the balance confirmation was issued. The calculation of the default balance confirmation return date has been changed to 7 days starting from the date when the confirmation was issued.
14126 Service Desk Issue PLFAPPSD-1464
A new G/L account filter was added on the request page of the G/L Acc. Net Change & Balance report.
14276 Service Desk issue PLFAPPSD-1411
We have fixed an issue that made it impossible to cancel a finance charge memo. The issue was that the VAT Settlement Date field value was improperly entered into a general journal line.
14277 Service Desk Issue PLFAPPSD-1433, PLFAPPSD-1477
We have corrected the insertion of KontoWinien and KontoMa in the JPK_KR file for transactions registered on the G/L account that is used in the customer or vendor posting group setup.
Service Desk Issue PLFAPPSD-1471
We have corrected the insertion of transaction dates In the JPK_KR file for transactions posted via general journals.
14326 Service Desk Issue PLFAPPSD-1440
We have corrected the display of the Adj. Remaining Amt. (LCY) field value for vendor and customer ledger entries. An incorrect value appeared if the entry had already been settled after the selected start date.
14407 Service Desk Issue PLFAPPSD-1468
We have fixed an issue where the incorrect end date of the fiscal year was displayed in the G/L Account Net Change and Balance report.
14409 Service Desk Issue PLFAPPSD-1439
We have fixed the issue where detailed VAT entries were created incorrectly during the posting of general journal lines with postponed VAT.
14412 Service Desk Issue PLFAPPSD-1476
We have fixed the feature for retrieving the translation of the country name in the customer address according to the printout language code. This applies to the sales invoice, sales credit memo, pro-forma invoice, sales shipment, service invoice, service credit memo as well as customer and vendor balance confirmation.
14422 Service Desk Issue PLFAPPSD-1457
We have fixed an issue where the Bank Acc. - Detail Trial Bal. report did not work properly when no bank account ledger entries existed for a given period.
14435 Service Desk Issue PLFAPPSD-1482
We have fixed the issue where the transaction number was incorrect when posting adjusted exchange rates. The issue occurred when the Adjust Bank Accounts and Reverse Adjust Bank Accounts options were enabled.
14459 Service Desk Issue PLFAPPSD-1538
We have fixed a problem related to updating the VAT Reg. No. Origin Country Code for the LV Country Code.
14475 Service Desk Issue PLFAPPSD-1487
We fixed the calculation of the percentage share for allocation type lines.
14478 Service Desk Issue PLFAPPSD-1270
We have fixed an issue where it was impossible to create a service order from a service quote with VAT attributes assigned.
14485 Service Desk Issue PLFAPPSD-1223
We have fixed a feature for creating sales credit memo lines using the sales correction wizard when the correction type is set to VAT Rate.
14507 Service Desk Issue PLFAPPSD-1540
We added in codeunit Update VAT Reg. No. Origin Country Code the permission to modify records in the Issued Fin. Charge Memo Header table.

See Also

Installation

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