This article applies to Microsoft Dynamics AX 2009 for Turkey.
Summary
An update for Microsoft Dynamics AX 2009 is available to add Inventory and COGS valuation in compliance with TMS-2 standards for Turkey.
Inventories have to be valued at less than the cost or net realizable value (NRV). Because of this standard, the variance between NRV and the actual cost inventory value has to be calculated at each month-end, and both the cost of goods sold (COGS) and the inventory valuation adjustments have to be available in the General Ledger.
More Information
After you apply this hotfix, the calculated variance between the net realizable inventory value and the actual cost inventory value is available in the General Ledger.
Before you start the calculation procedure, make sure that the General Ledger accounts for the net realized on-hand and the net realized on COGS adjustments are set up. Close the inventory on the beginning and on the end of the reporting period. Start the procedure to calculate the inventory valuation adjustments and the COGS valuation adjustments, and then post the results of the calculations.
Hotfix information
A supported hotfix is available from Microsoft. There is a "Hotfix download available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:
https://mbs.microsoft.com/support/newstart.aspxYou can also contact technical support for Microsoft Dynamics by telephone by using these links for country specific telephone numbers. To do this, visit one of the following Microsoft websites:
Partners
https://mbs.microsoft.com/partnersource/support/Customers
https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htmIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.
Installation information
For more information about how to install this hotfix, click the following article number to view the article in the Microsoft Knowledge Base:
893082 How to install a Microsoft Dynamics AX hotfix
Prerequisites
You must have Microsoft Dynamics AX 2009 Service Pack 1 with the GLS layer for Turkey installed to apply this hotfix.
For more information about how to obtain Microsoft Dynamics AX 2009 Service Pack 1, click the following article number to view the article in the Microsoft Knowledge Base:
956568 Microsoft Dynamics AX 2009 Service Pack 1 is available
Restart requirement
You must restart the Application Object Server (AOS) service after you apply this hotfix.
Objects that are affected
This hotfix affects the following objects:
\Classes\Inventsiteactivatedimfieldscheck.xpo
\Classes\Netrcogs_Tr.xpo
\Classes\Netrinventonhand_Tr.xpo
\Classes\Netrupdate_Tr.xpo
\Classes\Netrupdateapprove_Tr.xpo
\Classes\Netrupdatepost_Tr.xpo
\Classes\Numberseqreference_Inventory.xpo
\Classes\Pricedisc.xpo
\Data Dictionary\Base Enums\Inventaccounttype.xpo
\Data Dictionary\Base Enums\Inventaccounttypeinvent.xpo
\Data Dictionary\Base Enums\Ledgerpostingtype.xpo
\Data Dictionary\Base Enums\Netradjustmenttype_Tr.xpo
\Data Dictionary\Base Enums\Netrstatus_Tr.xpo
\Data Dictionary\Base Enums\Pricetype.xpo
\Data Dictionary\Extended Data Types\Netrcogsvoucherid_Tr.xpo
\Data Dictionary\Extended Data Types\Netrid_Tr.xpo
\Data Dictionary\Extended Data Types\Netrinventonhandvoucherid_Tr.xpo
\Data Dictionary\Extended Data Types\Pricedifference_Tr.xpo
\Data Dictionary\Tables\Inventclosing.xpo
\Data Dictionary\Tables\Inventitemgroup.xpo
\Data Dictionary\Tables\Inventparameters.xpo
\Data Dictionary\Tables\Inventposting.xpo
\Data Dictionary\Tables\Ledgertrans.xpo
\Data Dictionary\Tables\Netrline_Tr.xpo
\Data Dictionary\Tables\Netrtable_Tr.xpo
\Data Dictionary\Tables\Pricediscadmtrans.xpo
\Data Dictionary\Tables\Pricedisctable.xpo
\Forms\Inventitemgroup.xpo
\Forms\Inventtable.xpo
\Forms\Netrtable_Tr.xpo
\Forms\Pricediscadm.xpo
\Forms\Pricedisctable.xpo
\Menu Items\Action\Netrcogs_Tr.xpo
\Menu Items\Action\Netrinventonhand_Tr.xpo
\Menu Items\Action\Netrupdateapprove_Tr.xpo
\Menu Items\Action\Netrupdatecancel_Tr.xpo
\Menu Items\Action\Netrupdatepost_Tr.xpo
\Menu Items\Display\Netrtable_Tr.xpo
\Menu Items\Display\Pricedisctable_Pricenetrealizable_Tr.xpo
\Menus\Invent.xpo
Validation of the application hotfix installation
To validate the installation of the application hotfix, open the SysHotfixManifest class in the Application Object Tree (AOT). Then, verify that there is a method name that contains the Knowledge Base (KB) article number of the installed hotfix. Additionally, you can cross-check the affected objects by viewing the KBxxxxxx.txt file against the objects in the AOT. Therefore, you can make sure that the objects are changed correctly in the SYP layer or in the GLP layer.
Note KBxxxxxx.txt is a placeholder for the KB article number of the installed hotfix.
File information
This hotfix has the file attributes (or later file attributes) that are listed in the following table. The dates and times for these files are listed in Coordinated Universal Time (UTC). When you view the file information, it is converted to local time. To find the difference between UTC and local time, use the Time Zone tab in the Date and Time item in Control Panel.
|
File name |
File version |
File size |
Date |
Time |
Platform |
|---|---|---|---|---|---|
|
Axupdate.exe |
Not Applicable |
61,632 |
09-Nov-2012 |
02:43 |
x86 |
|
Kb2780018-glp-tr.cab |
Not Applicable |
1,434,379 |
09-Nov-2012 |
02:44 |
Not Applicable |
|
Kb2780018-syp-tr.cab |
Not Applicable |
4,964,481 |
09-Nov-2012 |
02:44 |
Not Applicable |
|
Licensetermsar.rtf |
Not Applicable |
101,414 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Licensetermscs.rtf |
Not Applicable |
92,705 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Licensetermsda.rtf |
Not Applicable |
102,543 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Licensetermsde.rtf |
Not Applicable |
119,313 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Licensetermsen.rtf |
Not Applicable |
111,795 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Licensetermses.rtf |
Not Applicable |
98,313 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Licensetermset.rtf |
Not Applicable |
104,484 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Licensetermsfi.rtf |
Not Applicable |
107,418 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Licensetermsfr.rtf |
Not Applicable |
133,197 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Licensetermshe-il.rtf |
Not Applicable |
4,258 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Licensetermshu.rtf |
Not Applicable |
94,304 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Licensetermsis.rtf |
Not Applicable |
36,112 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Licensetermsit.rtf |
Not Applicable |
117,765 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Licensetermsja.rtf |
Not Applicable |
107,092 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Licensetermslt.rtf |
Not Applicable |
125,197 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Licensetermslv.rtf |
Not Applicable |
106,681 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Licensetermsnb-no.rtf |
Not Applicable |
118,245 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Licensetermsnl.rtf |
Not Applicable |
112,657 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Licensetermspl.rtf |
Not Applicable |
118,887 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Licensetermspt-br.rtf |
Not Applicable |
102,982 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Licensetermsru.rtf |
Not Applicable |
151,400 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Licensetermssv.rtf |
Not Applicable |
117,960 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Licensetermsth.rtf |
Not Applicable |
156,708 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Licensetermstr.rtf |
Not Applicable |
105,693 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Licensetermszh-hans.rtf |
Not Applicable |
100,528 |
05-Nov-2012 |
13:35 |
Not Applicable |
|
Axsetupsp.exe |
5.0.1100.45 |
1,636,544 |
09-Nov-2012 |
02:43 |
x86 |
|
Cabextractor.dll |
Not Applicable |
19,144 |
09-Nov-2012 |
02:43 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.dll |
5.0.1100.9 |
150,440 |
05-Nov-2012 |
13:56 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
538,840 |
09-Nov-2012 |
02:43 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
17,336 |
05-Nov-2012 |
13:56 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
534,744 |
09-Nov-2012 |
02:43 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
05-Nov-2012 |
13:56 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
09-Nov-2012 |
02:43 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
05-Nov-2012 |
13:56 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
534,744 |
09-Nov-2012 |
02:43 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
05-Nov-2012 |
13:56 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
534,744 |
09-Nov-2012 |
02:43 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
05-Nov-2012 |
13:56 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
09-Nov-2012 |
02:43 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
05-Nov-2012 |
13:56 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
09-Nov-2012 |
02:43 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
05-Nov-2012 |
13:56 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
538,840 |
09-Nov-2012 |
02:43 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
05-Nov-2012 |
13:56 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
538,840 |
09-Nov-2012 |
02:43 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1500.1212 |
16,320 |
05-Nov-2012 |
13:56 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
534,744 |
09-Nov-2012 |
02:43 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
05-Nov-2012 |
13:56 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
09-Nov-2012 |
02:43 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
05-Nov-2012 |
13:56 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
09-Nov-2012 |
02:43 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
05-Nov-2012 |
13:56 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
542,936 |
09-Nov-2012 |
02:43 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
17,848 |
05-Nov-2012 |
13:56 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
09-Nov-2012 |
02:43 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
05-Nov-2012 |
13:56 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
534,744 |
09-Nov-2012 |
02:43 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
05-Nov-2012 |
13:56 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
09-Nov-2012 |
02:43 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
05-Nov-2012 |
13:56 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
09-Nov-2012 |
02:43 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
05-Nov-2012 |
13:56 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
534,744 |
09-Nov-2012 |
02:43 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
05-Nov-2012 |
13:56 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
534,744 |
09-Nov-2012 |
02:44 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
05-Nov-2012 |
13:56 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
547,032 |
09-Nov-2012 |
02:43 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
18,872 |
05-Nov-2012 |
13:56 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
09-Nov-2012 |
02:43 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
05-Nov-2012 |
13:56 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
559,320 |
09-Nov-2012 |
02:43 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
20,408 |
05-Nov-2012 |
13:56 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
09-Nov-2012 |
02:43 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
05-Nov-2012 |
13:56 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
526,552 |
09-Nov-2012 |
02:43 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
15,800 |
05-Nov-2012 |
13:56 |
x86 |
|
Cabextractor.dll |
Not Applicable |
22,728 |
09-Nov-2012 |
02:43 |
x64 |
