This article applies to Microsoft Dynamics AX for all regions.
Assume that you post a general journal line by using a voucher in Microsoft Dynamics AX 2012. If you post a general journal line by using the voucher again, you receive an incorrect error message that does not inform about the correct date when the voucher is used. For example, you post a general journal by using a voucher Voucher1 and date Date1. If you post a general journal by using the voucher Voucher1 again and date Date2, you receive an error message that resembles as following:
You expect receive an error message that resembles as following:
Voucher Voucher1 is already used as of date Date2.
This problem occurs if the following conditions are true:
Voucher Voucher1 is already used as of date Date1.
- You set the value in the Check for voucher used field to Reject duplicate.
- You set the number sequence of the voucher series to manual.
Hotfix informationA 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:
Installation informationIf you have customizations for one or more of the methods or the tables that are affected by this hotfix, you must follow these steps:
- Review the changes that are documented in the .xpo file.
- Apply these changes in a test environment before you apply the hotfix in a production environment.
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
PrerequisitesYou must have Microsoft Dynamics AX 2012 installed to apply this hotfix.
Restart requirementYou must restart the Application Object Server (AOS) service after you apply the hotfix.
File informationThe global version of 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|
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
Article ID: 2729073 - Last Review: 17.2.2017 - Revision: 3
Microsoft Dynamics AX 2012, Financials General Ledger