Release Notes - Fiscalization Extension PL 1.5.0
| Application version | Release date | Compatible with Business Central |
|---|---|---|
| Version 1.5.0 | 14-10-2024 | from Business Central 22.1 |
Changes and Fixes
The following changes have been made in Fiscalization Extension PL version 1.5.0.
Functional Changes
| ID | Description |
|---|---|
| 16454 | We have adjusted the application to allow using different VAT settlement dates in the sales document lines (the functionality for using different VAT settlement dates in the sales document lines has been made available within the Polish Localization application). The functionality is currently disabled and there is no possibility for the user to enable it. We recommend checking the modifications that are based on the VAT settlement date. We will inform you about the possibility of enabling the functionality at a later date as part of Polish Localization release notes. |
| 16455 | Service Desk Issues FISCSD-11, FISCSD-58 We have disabled the VAT Registration No. update on the customer card when the VAT Registration No. changes on the sales document marked Fiscal Receipt or Fiscal Receipt with Invoice as a fiscal document type. In addition, VAT Registration No. will not be updated for customers who have a fiscal document type set. |
| 16456 | Service Desk Issues FISCSD-17 We have made available a printout of the fiscal receipt return from the Fiscal Receipt Return page. |
| 16537 | Service Desk Issues FISCSD-49 We have added a field Use Same Template For Sales Invoice on the Fiscalization Setup page. After enabling this setting and using Sales Doc. Nos. Template for the Fiscal Receipt with Invoice fiscal document type, the user will not need to reselect the numbering series template for the posted sales invoice to fiscal receipt. |
Fixes
| ID | Description |
|---|---|
| 16360 | Service Desk Issues FISCSD-51 We have improved the display of information in the Fiscal Receipt Exists field for a posted sales invoice that is created from a fiscal receipt. |
| 16453 | Service Desk Issues FISCSD-38 We have improved the assignment of item charge for a sales credit memo issued using the lines creator. The problem with assigning item charge occurred when a sales invoice that was issued for a fiscal receipt was corrected. |
| 16538 | Service Desk Issues FISCSD-55 We have improved the number series assignment for posting prepayment fiscal receipts. |
See also
Fiscalization User Documentation
Fiscalization Extension PL on Microsoft AppSource
Technical Support for the App - Contact your Microsoft Dynamics 365 Business Central partner