Introduction

This article contains information about how to obtain and install cumulative update 8 for Microsoft Dynamics AX 2012 R3, and about the issues that are fixed by the cumulative update.

For information about the new features in the cumulative update, see What's new in Microsoft Dynamics AX 2012 R3 cumulative update 8. For a summary of all new, changed, and deprecated features in this and other AX 2012 releases, see New, Changed, and Deprecated Features for AX 2012, which provides a summary of new and changed features for Microsoft Dynamics AX 2012. It also describes companion apps and tools and services that support Microsoft Dynamics AX 2012.

The build number for the primary update package is 6.3.1000.473. You will use this package to install individual hotfixes in an existing AX 2012 R3 environment.

The build number for the kernel and slipstreamable update package is 6.3.1000.309. You will use this package to install the hotfix as part of a new installation of AX 2012 R3.

Installation information

Prerequisites

You must have Microsoft Dynamics AX 2012 R3 installed or you must be installing Microsoft Dynamics AX 2012 R3 to apply this cumulative update.

Important We strongly recommend that you have a Microsoft Dynamics Lifecycle Services project configured for your environment before you install this cumulative update. The update installer and the cumulative update package are available from Lifecycle Services and also by using the hotfix download link at the top of this article.

Installation instructions

Download the Installation guide for cumulative update 8 for Microsoft Dynamics AX 2012 R3 for information about how to install this cumulative update.

The installation guide describes the following methods for installing CU8:

  • In an existing Microsoft Dynamics AX 2012 R3 installation, apply CU8 as an update.

  • For a new Microsoft Dynamics AX 2012 R3 installation, use slipstreaming to install CU8 together with the rest of the product.

Additionally, see the following videos:

Microsoft Dynamics AX 2012 R3 Update Experience

How to merge code automatically after applying an update in Microsoft Dynamics AX 2012

Release notes for cumulative update 8 for Microsoft Dynamics AX 2012 R3

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Known issues in cumulative update 8

The known issues in cumulative update 8 can be found by using Issue search in Lifecycle Services. You must log in to LCS by using your CustomerSource or PartnerSource account. Then, in the Issue search box, enter "CU8 known issue" as the query.

Enhancements to modules or feature areas that are included in cumulative update 8

The enhancements that are addressed in this cumulative update are described in the topic What's new in Microsoft Dynamics AX 2012 R3 cumulative update 8.

Updates and hotfixes that are included in cumulative update 8

Cumulative update 8 for Microsoft Dynamics AX 2012 R3 includes the following country-specific updates.

KB number

Regulatory feature in the country-specific update

Applicable country or region

3007839

Non-Specific Gender to be included in Employee Administration - Gender - High Court Ruling

All

2926525

An update is available to provide the "Attending note" and "Payment advice" reports for the SEPA Credit Transfer and SEPA Direct Debit payment methods in Microsoft Dynamics AX

All

2959798

Name of outbound port for Credit Transfer or Direct Debit can be setup differently than SEPACreditTransfer or SEPADirectDebit in Microsoft Dynamics AX 2012

All

2985070

Batch processing for generating SEPA payments in Microsoft Dynamics AX 2012 or AX 2012 R3

All

2959800

Generic ISO20022 Credit Transfer format is available for Austria for non-SEPA payments in Microsoft Dynamics AX

Austria

2972853

PAF-ECF Certification fixes for R3

Brazil

2961701

Reverse charge in OIOUBL e-invoice in Microsoft Dynamics AX

Denmark

2984484

Technical: FIN - Localization Gap - Electronic submission of EU sales list for Finland - AX 2012 R3

Finland

2979715

A country specific update is available for electronic submission of EU sales lists for Finland in Microsoft Dynamics AX 2012 R2 and R3

Finland

3008741

INTRCOM and SANSUINIC electronic text-file formats are outdated in the French version of Microsoft Dynamics AX 2012 R3

France

2985497

IT - Modello 770 to be updated to version 2014 (EDT, Enum, MI) - AX 2012 R3

Italy

2963064

Description of the update for Italian electronic invoices FatturaPA in Dynamics AX

Italy

2968777

A country-specific update for Italy to provide the Modello 770 report update to version 2014 in Microsoft Dynamics AX

Italy

3011588

A country-specific update for Italy is available for processing Fiscal LIFO annual municipal report in Microsoft Dynamics AX 2012 R3

Italy

2958507

A country-specific update is available for Norwegian EHF invoice version 2.0 in Microsoft Dynamics AX

Norway

2956413

Hotfix 2956413 for saving items specification from a sales order in advance invoice in Microsoft Dynamics AX 2012 R3 and Microsoft Dynamics AX 2009 SP1

Poland

2939409

RU - CUI in payment order 2014 - AX 2012 R3 (Base enums, EDT, Macros)

Russia

2973156

RU - RegF - Porting Property tax declaration changes - excel and xml formats (2014) - AX 6.3 - Base Enums and EDT

Russia

2978046

RU - Retail - Item/shelf label enhancements - AX 2012 R3 - SysBPCheckIgnore

Russia

2978109

RU - Retail - Item/shelf label enhancements - AX 2012 R3 - Privileges

Russia

2978110

RU - Retail - Printing item/shelf labels from POS: Part 2 - AX 2012 R3: EDTs, Menu items, Main menu, Privileges

Russia

2978119

RU - Retail - Centralized maintenance of fiscal printer configuration file - AX 2012 R3 - SysBPCheckIgnore macros

Russia

2979004

RU - Retail - Centralized maintenance of fiscal printer configuration file - AX 2012 R3 - Menus, Menu items, EDT, Security, Resources

Russia

2980179

RU - RegF - Profit tax declaration for separate division - AX 2012 R3 (GL part) (Base enums, EDT, Menu, Menu Items, Privileges)

Russia

2982871

A country-specific update for Russia is available to support changes in the schema v4.30 of Electronic Alcohol Declaration forms in Microsoft Dynamics AX

Russia

2910089

A country-specific update is available for Russia on profit tax declaration for separate divisions in Microsoft Dynamics AX 2009 Service Pack 1 and Microsoft Dynamics AX 2012 R3

Russia

2929964

A country-specific update is available for assessed tax declaration changes for Russia in Microsoft Dynamics AX

Russia

2939410

A country-specific update is available to add a new field UCI in payment orders formats for Russia in Microsoft Dynamics AX

Russia

2962945

A country-specific update for Russia is available for Retail pricing in Microsoft Dynamics AX 2012 R3

Russia

2963020

A country-specific update for Russia is available to support gift card policies in retail operations in Dynamics AX 2012 R3

Russia

2968462

A country-specific update for Russia is available for enhancements of integration of POS with fiscal printers in Dynamics AX 2012 R3

Russia

2969100

A country-specific update is available for Retail price labels for Russia in Microsoft Dynamics AX 2012 R3

Russia

2970918

A country-specific update is available for searching products by product attributes in Enterprise POS for Russia in Microsoft Dynamics AX 2012 R3 for Retail

Russia

2973690

The Staff Accounting update for Russia to support changes in RSV-1, 4-FSS, 2-NDFL, Salary template reports and average headcount by separate divisions in Microsoft Dynamics AX 2012 R3

Russia

2973746

The Staff Accounting update for Russia to support adjustments in corrective Section 6 of RSV-1 report for year 2014 in Microsoft Dynamics AX 2012 R2 and R3

Russia

2997412

A country-specific update for Russia is available to support Russian indirect taxes return (VAT and excise) on import of goods from state members of customs union in Microsoft Dynamic AX 2009 SP1 and Microsoft Dynamic AX 2012 R3

Russia

3004518

A country specific update is available for a new personified report SPV-2 for Pension Fund for Russia in Microsoft Dynamics AX 2012 R2 and R3

Russia

2967738

A country-specific update for Russia is available to create the indirect tax declaration for goods imported from Custom Union countries in Microsoft Dynamics AX 2009 SP1, Microsoft Dynamics AX 2012 R2 and AX2012 R3 CU8

Russia

2981601

Technical - 6.3 Porting: CH - cDCR - DAXSE 866892: AX 2009 CH "RegF" New Company Identification Number - KB 2873696 does not work as required DAX 2009

Switzerland

2873696

A country-specific update that enables the format validation for company identification number in Switzerland in Microsoft Dynamics AX 2009 SP1, Microsoft Dynamics AX 2012, Microsoft Dynamics AX 2012 R2 and Microsoft Dynamics AX 2012 R3

Switzerland

2968254

2012 R3 Payroll Tax update 2014-R8 for the United States

United States

2991897

2012 R3 Payroll Tax update 2014-R11 for the United States

United States

2992050

Ability to calculate retroactive earnings and create a pay statement without earnings

United States

3008981

2009 Payroll Tax update 2014-R13 for the United States

United States


Cumulative update 8 for Microsoft Dynamics AX 2012 R3 contains the following hotfixes.

KB number

Description

Area

2950234

Purchase order prepayment is not considered in invoice report when purchase invoice is posted and prepayment applied

Accounts Payable

2955202

Belgium/BEL: Wrong handling of purchase orders with several lines on Purchase journals report

Accounts Payable

2955209

Brazil/BRA: ICMS-ST (ICMS-Tributary Substitution) calculation is incorrect when there is a tax reduction percentage setup in sales tax code

Accounts Payable

2955464

The invoice has been removed from the pool error when posting an accounts payable invoice

Accounts Payable

2955803

Lithuania/LTU: Auto numbering parameter is not defaulted on purchase orders

Accounts Payable

2957559

Incorrect invoice address after removing it from the customer

Accounts Payable

2957735

France/FRA: Column 7 and 8 are not updated on the FEC report

Accounts Payable

2959403

Product Description column is cut in a printed vendor invoice report in the PDF format

Accounts Payable

2960515

Italy/ITA: Domestic Tax Transactions feature submitted in batch mode does not transfer the data in the form

Accounts Payable

2961191

Lithuania/LTU: Incorrect Lithuanian payment file characters on the exported files

Accounts Payable

2961772

Financial dimension of Misc. charges is not updated as expected when changing the dimension in the generate purchase order vendor invoice

Accounts Payable

2961914

Hungary/HUN: Errors in generated files of value added tax (VAT) report

Accounts Payable

2962223

Spain/ESP: 340 report does not display invoice number when the invoice is set as conditional sales tax

Accounts Payable

2962924

India/IND: "is not valid for the account structure Account Structure" error when posting of a withholding tax payment

Accounts Payable

2962925

Italy/ITA: Domestic tax transactions feature (Spesometro 2013) - BL003 and BL006 fields for not-residents are not filled in case of credit note

Accounts Payable

2979181

The cash discount is not calculated when you do settlement in the payment journals for AP Invoice

Accounts Payable

2983267

Account payable invoice posting selects a wrong ledger dimension-roundoff account

Accounts Payable

2983565

Physical sales tax from product receipts is not reversed with invoice update when a misc. charges code is applied in the header

Accounts Payable

2984218

India/IND: Voucher imbalance error when posting multiline invoice journal with service tax

Accounts Payable

2984570

No warning message when submitting an invoice for approval and approving vendor invoices that contains unconfirmed purchase orders

Accounts Payable

2984718

Same settlement can be reversed two times when two screens are opened

Accounts Payable

2989494

France/FRA: Intrastat report has incorrect additional unit in Intracom file

Accounts Payable

2989806

Wrong numbers are displayed on the vendor reconciliation report when following the invoice register and approval journal

Accounts Payable

2990435

United Kingdom/GBR: No check is done on the "from date" parameter with a warning to inform why no report is generated

Accounts Payable

2990755

Payment journal can be deleted after creating checks

Accounts Payable

2990815

Intercompany sales tax validation validates against the destination company

Accounts Payable

2990829

India/IND: Purchase agreement lines cannot be displayed in the Vendor Invoice form

Accounts Payable

2991381

India/IND: Leger dimensions are displayed incorrectly in the discount main account

Accounts Payable

2991519

Brazil/BRA: SPED Fiscal file rejection for the Internet Explorer (IE) field content (in the record line 0150)

Accounts Payable

2991904

Hungary/HUN: Hungarian value added tax (VAT) reporting cannot update correctly in multi-currency environment

Accounts Payable

2992240

Denmark/DNK: EU sales list is incorrectly displayed for Denmark rounding

Accounts Payable

2992879

A currency to convert from is required to retrieve exchange rate information error when settling open transactions

Accounts Payable

2995260

India/IND: Taxes deducted at source (TDS) is not refreshed when purchase order charges are maintained at the header level and allocated to lines

Accounts Payable

2995727

Purchase order discount is doubled up when the "prices include sales tax" option is marked in vendor master

Accounts Payable

2997271

Japan/JPN: No validation check for payment amount for Japanese banking file format

Accounts Payable

2997705

India/IND: Service tax amount is not posted to an interim payable account when reverse charge and load of inventory is set to 100% on an item sales tax group

Accounts Payable

3000206

Finland/FIN: Issues with Finnish EU sales list file after KB2979715 is installed

Accounts Payable

3000762

The transactions on vouchers are not balanced when canceling payments

Accounts Payable

3000855

Include and exclude tax in the purchase order invoice form does not work as expected when purchase orders are added into a vendor invoice

Accounts Payable

3001610

Variance approved checkbox disappears after submitting workflows from the vendor invoice form

Accounts Payable

3002542

The vendor transactions balance for a vendor invoice contains payment schedule plus prepayment invoice

Accounts Payable

3002889

Cannot edit a record in Purchase order Lines (PurchLine). The operation cannot be completed since the record was not selected for update error when trying to delete a second pending invoice

Accounts Payable

3004001

Poland/POL: "Error executing code: No system global variables" error when opening the VendOverdueVATJournalTableListPage_W form in a PL Country context

Accounts Payable

3004162

The query that is contained in VendDueSummaryDP returns data outside of the partition

Accounts Payable

3007702

Wrong sales tax amount in vendor invoice journal when you cancel an invoice posted in the invoice register journal

Accounts Payable

3008597

Vendor invoice deep copy leaves an orphaned SourceDocumentLine record associated with the invoice header (VendInvoiceInfoTable) that does not exist

Accounts Payable

3012150

Poland/POL: The Product receipt correction form is empty when selecting the "Independent Delivery note numbering" parameter

Accounts Payable

2936770

Vendor invoice pool excluding posting cannot be displayed in open vendor invoices once they are posted through invoice journals

Accounts Payable

2937515

Finland/FIN: Country code in Finnish intrastat report is not handled correctly

Accounts Payable

2937519

Italy/ITA: Record B fields 11 and 12 display blank spaces on the Black List report

Accounts Payable

2937620

Norway/NOR: Purchase discount is not included in Norwegian tax reconciliation report

Accounts Payable

2938754

Breakdown of voucher form does not calculate sales tax amount

Accounts Payable

2938856

Lines are not deleted from the pending invoice when you select a packing slip in the March products receipt form

Accounts Payable

2940763

Incorrect opening balance of vendor account statement report is displayed in AX 2012 R2 CU7

Accounts Payable

2942310

[TAE 6.3.1000.233] Cases run failed due to the change 4591188 by FAREAST\v-ven(regression of DAXSE1689682)

Accounts Payable

2948153

Only defaults accounts are displayed in the account lookup of invoice approval journals

Accounts Payable

2948181

VendInvoiceDocument report that contains many lines is printed slowly when it has a company logo

Accounts Payable

2952273

Vendor on-hold for payment prevents invoicing purchase orders

Accounts Payable

2953221

Open vendor invoice report shows closed transactions

Accounts Payable

2953234

Poland/POL: Purchase agreement fulfillment details is incorrect when the "split lines" function is used

Accounts Payable

2953507

You cannot approve or cancel registered transactions on an on hold or closed period that is the last of the fiscal year

Accounts Payable

2954242

Hungary/HUN: VAT reporting functionality in AX 2012 R2 CU7 is not following Hungarian localization

Accounts Payable

2960517

India/IND: You cannot manage withholding tax (TDS/TCS) on prepayment invoice and settlement of prepayment on a normal invoice

Accounts Payable

2964881

Lithuania/LTU: Incorrect result in invoice register (account payable and account receivable)

Accounts Payable

2965674

InventDimCtrl_Frm_InvoiceRegister object not initialized error when opening a saved journal

Accounts Payable

2965822

Maintain charges are not included in invoice amount if the invoice includes more than one purchase order

Accounts Payable

2965890

Thailand new VAT compliance rules for Tax invoice, DR note, CR notes, Input/Output VAT reports from 1/1/2014

Accounts Payable

2966728

Czech Republic/CZE: Advance invoice that has multiple VAT groups cannot be proceed on the Prepayment handling form

Accounts Payable

2967434

Vendor with a payment hold cannot build a payment proposal even after the payment release date

Accounts Payable

2967551

Poland/POL: Date of value-added tax (VAT) is not filled in with a posting date in an invoice journal

Accounts Payable

2968577

Spain/ESP: Wrong text amount printed in the Spanish Promissory note format

Accounts Payable

2968595

Russia/RUS: Alerting rule does not work for the "Subject of an agreement" field of purchase agreements

Accounts Payable

2969232

Accounting date is blank and the purchase order is incorrect when using a pending vendor invoice

Accounts Payable

2969685

Only a given order can be followed to post intercompany purchase order invoice with Misc. charges

Accounts Payable

2969892

Brazil/BRA: "Carrier Information" and "Vehicle Information" field groups are not saved when managing Pending vendor invoices

Accounts Payable

2970283

Brazil/BRA: Check Payment reversal is aborted when using multiple financial dimensions

Accounts Payable

2970926

Finland/FIN: Payment ID is not transferred to a file when the payment generated XML file through a payment proposal with the Finland file format

Accounts Payable

2971547

Could not process the lookupRecord value on the Args instance error in client role center when trying to open a vendor invoice line pending approval

Accounts Payable

2972118

Posting An error occurred during update error when posting a purchase order invoice

Accounts Payable

2972633

Russia/RUS: It is possible to post deferrals transactions in periods with no access from the Ledger module

Accounts Payable

2972846

Austria/AUT: SEPA CT AT truncate and BOM resource causes an invalid xml file in case of umlaut

Accounts Payable

2974159

India/IND: Posted quantity is incorrect for second purchase order if bill of entry is consolidate posted for multiple import orders

Accounts Payable

2974229

Slow opening the LedgerTransAccount form

Accounts Payable

2974333

Mexico/MEX: DIOT country code should be only 2 characters

Accounts Payable

2974338

Russia/RUS: Inventory transactions are created with incorrect cost amount

Accounts Payable

2974514

Czech Republic/CZE: Wrong ledger and sales tax posting of the tax adjustment for an advance invoice that contains multiple VAT groups

Accounts Payable

2974742

Brazil/BRA: Transfer orders with incorrect calculation for ICMS Tributary Substitution

Accounts Payable

2975301

Approver with only employee role could not be assigned to approve vendor invoice

Accounts Payable

2975586

Thailand/THA: Withholding tax report that has a new report layout displays wrong data

Accounts Payable

2976338

Brazil/BRA: AX generates a credit amount and allows the payment to be posted when the withholding tax amount is higher than the invoice amount

Accounts Payable

2979391

Insufficient inventory transactions with status Received error when posting an invoice with previously cancelled receipts

Accounts Payable

2979551

India/IND: Dimension validation error while posting Tax Deducted at Source (TDS) adjustment entry

Accounts Payable

2979552

Brazil/BRA: Withholding tax calculation contains an incorrect base amount

Accounts Payable

2979867

Apply prepayment option grayed out or disabled in the Vendor invoice form when Posting Definition is enabled

Accounts Payable

2981564

India/IND: Incorrect Tax Deducted at Source (TDS) is calculated on PO misc.charges when the charges are derived as percentage of line amount

Accounts Payable

2981964

Intercompany direct delivery - invoice address changes to customer invoice address when customer address is of type invoice

Accounts Payable

2982645

Poland/POL: Wrong number sequence reference for invoice number and voucher number when posting sales order credit note

Accounts Payable

2982649

Hungary/HUN: Date of VAT register is empty on vendor invoices

Accounts Payable

2982734

Brazil/BRA: Automatically created purchase order does not bring the "Operation type" field content previously informed in the Request for quotation form

Accounts Payable

2985716

Vendor aging report does not sort by Vendor Name

Accounts Payable

2986024

Vendor invoice turnover report is incorrect if prepayment invoice is involved

Accounts Payable

2986463

Italy/ITA: Record Z and B on the MODELLO 770 report are not updated correctly

Accounts Payable

2986467

Spain/ESP: Incorrect text amount are printed in the Spanish promissory note format

Accounts Payable

2986622

The latest tax rate is applied to a returned order when the original purchase order was generated with a previous tax rate

Accounts Payable

2986643

Spain/ESP: Position 132 "EJERCICIO" does not display invoice year in 347 Spanish report

Accounts Payable

2986766

Performance issue with posting payment journal after installing KB 2715927 for 1099s

Accounts Payable

2986812

Source document header is deleted and the link with AccountingDistribution is lost if a vendor invoice is deleted in purchase history

Accounts Payable

2987577

TH - Change of bill from address (AP) and Bill to address (AR) to support tax branch reporting requirements

Accounts Payable

2987816

Cannot create a record in Broker contract line (MCRBrokerContractLine) error when attempting to save a second line with different vendors but the same amount

Accounts Payable

2988107

Brazil/BRA: Catch weight item validation error when using an "operation type" with the "create inventory movements" option unchecked

Accounts Payable

2989260

Option "without transactions" is displayed on the vendor account statement report

Accounts Payable

2994184

Spain/ESP: Wrong text amount is printed in the Spanish promissory note format

Accounts Payable

2995509

No records is in Advance Holders functionality when 'personnel action' configuration key is enabled

Accounts Payable

2996503

Validating information of an invoice approval journal is incorrect when you post the journal on a project account

Accounts Payable

2996504

Three way matching throws errors for partial invoices when a purchase order is received

Accounts Payable

2996747

Invoice payment is blocked by a vendor on-hold for requisition

Accounts Payable

2998091

Cannot apply all prepayments when consolidating an invoice

Accounts Payable

2998112

India/IND: RG23A registers are not updated for import purchase orders when the customs tax is to be set off against the excise duty

Accounts Payable

3002023

Italy/ITA: Incorrect invoice date is filled in vendor invoices when generating Intrastat reports

Accounts Payable

3002025

Brazil/BRA: "Transaction has already been posted" error if changing the operation type from a purchase order

Accounts Payable

3003630

A duplicate vendor invoice is created when creating a new invoice from the Vendor Invoice form after the previous invoice was submitted and posted through a workflow

Accounts Payable

3005101

The amount on vendor invoice workflows cannot be updated correctly

Accounts Payable

2944785

Italy/ITA: Italian black list report unexpectedly merges invoice and credit note

Accounts Payable;Accounts Receivable

2916598

Interest settlement transactions post an extra transaction to the general ledger, throwing off the general ledger versus accounts receivable balance

Accounts Payable;Accounts Receivable;General Ledger;Public Sector

2968025

Over-consumption of budget funds exist

Accounts Payable;Budgeting

2939200

Spain/ESP: 340 report does not retrieve invoice number by using cash-based value added tax (VAT)

Accounts Payable;General Ledger

2961823

Invoice remaining value is incorrect in the line amounts form for an uninvoiced purchase order line with all remaining quantity canceled

Accounts Payable;Procurement and Sourcing;Public Sector

2953451

Adding an address for a customer causes an error.

Accounts Receivable

2955203

Thailand/THA: Posted sales tax should get one receipt tax invoice instead of two

Accounts Receivable

2956156

Voucher out of balance errors on a sales order when you try to post the invoice

Accounts Receivable

2957399

Correct invoice when used for fixed asset disposal is duplicating ledger balance

Accounts Receivable

2958745

Spain/ESP: Wrong data in Single Euro Payments Area (SEPA) Direct Debit

Accounts Receivable

2960996

Japan/JPN: Fields from CustInviceJour and CustInvoiceTable are not shown in description field in customer transaction

Accounts Receivable

2961915

Poland/POL: Incorrect batch numbers are assigned to positive line in sales order credit note

Accounts Receivable

2962452

Printed reports in batch with destination of screen should be automatically redirected to print achieve

Accounts Receivable

2963434

Cannot change customer account of a sales order after creating it (ext partition)

Accounts Receivable

2970325

Retail tax breakdown for online order

Accounts Receivable

2983190

Norway/NOR: EHF 2.0 TaxTotal.Taxsubtotals is not presented per sales tax rate

Accounts Receivable

2989493

Brazil/BRA: Cannot create a prepayment journal if the "calculate withholding tax" option is enabled for the customer account

Accounts Receivable

2990896

Incorrect values are displayed on the internal account statement report if there is a payment schedule

Accounts Receivable

2992256

Thailand/THA: Reprocessed system cannot generate a new tax invoice or receipt when a customer payment is canceled

Accounts Receivable

2992674

Switzerland/CHE: Swiss payment format ESR (CH) creates a problem on transactions that contains a cash discount

Accounts Receivable

2995258

United Kingdom/GBR: Withholding tax is not selected for customer payment transactions in journals

Accounts Receivable

2997707

Thailand/THA: Withholding tax amount is calculated incorrectly for a sales credit note while customer settlement

Accounts Receivable

2999551

France/FRA: Third party detail of aggregated transactions are not retrieved

Accounts Receivable

3000945

Mexico/MEX: Street number and building complement are missing in address when generating an XML file

Accounts Receivable

3003090

India/IND: System cannot update correct assessable value field in the Sales Order Invoice form when processing multiple packing slips

Accounts Receivable

3007003

Germany/DEU: Cannot select the print destination in the payment processing data form when using SEPADirectDebit to export payment reports

Accounts Receivable

3010607

Invoice address description name cannot be displayed for the "Invoice name" field in the generated XML file

Accounts Receivable

3012149

Poland/POL: The Packing slip correction form is empty when selecting the "Independent Delivery note numbering" for a packing slip

Accounts Receivable

2868189

IntraStatFormLetter run failed in setup due to there are too many reocrds on Intrastat form after trastatfer

Accounts Receivable

2935914

Sorting is incorrect in external customer account statement

Accounts Receivable

2935915

Delete record option is activated unexpectedly in the customer collection form in account receivable

Accounts Receivable

2936117

AccountingJournalizingRule object not initialized error when posting a free text invoice

Accounts Receivable

2937101

Reports cannot deal with customer accounts with more than 60 letters

Accounts Receivable

2937143

Cannot apply filters to the customer open transactions report

Accounts Receivable

2938810

Conditional sales tax is double when using Collect On Delivery (COD) to pay an invoice

Accounts Receivable

2939195

Mexico/MEX: Electronic invoices by Internet (CFDI) does not remove blank spaces before or after pipe

Accounts Receivable

2947573

Sales tax section cannot be printed on the sales order invoice report for tax exempt transaction

Accounts Receivable

2948806

Customer transaction report does not print transactions based on the selected dimension focus

Accounts Receivable

2950214

Poland/POL: Missing tax transaction in sales VAT register for advance invoice reversal

Accounts Receivable

2950553

Payment schedule in sale orders is not working as expected

Accounts Receivable

2951672

Cue added in the role center does not works as expected for collections

Accounts Receivable

2953224

CashDisc with financial dimensions - small amounts result in imbalance error

Accounts Receivable

2953236

Spain/ESP: Error when running "Internal account statement" report in Spanish localization

Accounts Receivable

2953237

Thailand/THA: Thailand tax invoice report is updated with an incorrect value when a couple of invoice are settled together

Accounts Receivable

2953725

Thailand/THA: Credit note is not printed for the correct sign when it is created from a free text invoice

Accounts Receivable

2954012

Mexico/MEX: Mexico CFDI UTF8 is missing after approval process

Accounts Receivable

2954390

India/IND: No tax calculation when positive line item is deleted from return order with disposition code 51

Accounts Receivable

2964398

Brazil/BRA: Withholding tax calculation contains incorrect base amount

Accounts Receivable

2964676

Customer aging report does not sort by customer name when you specify it to sort by customer name

Accounts Receivable

2965154

Creating collections does not stop after the latest collection code

Accounts Receivable

2967549

Sweden/SWE: Collection agency letter report is generated incorrectly

Accounts Receivable

2968573

Belgium/BEL: XML invoice turnover contains additional characters and the declaration cannot be uploaded to the government site

Accounts Receivable

2969752

Czech Republic/CZE: Dates are deleted after selecting packing slip

Accounts Receivable

2970285

Brazil/BRA: "A reference fiscal document is required for a return fiscal document" error when posting a return order

Accounts Receivable

2971017

Customer account statement defaults to a prior customer's primary contact if the existing one is blank in sales demographics

Accounts Receivable

2971266

Russia/RUS: Wrong calculation of balance on date in act of adjustment

Accounts Receivable

2972548

Mexico/MEX: XML file from Free text invoice for CFDI is generated as zero

Accounts Receivable

2972669

Specified cast is not valid error with SalesSalesOrderService

Accounts Receivable

2973353

Missing Packing slip number on sales invoice documents when posting Not stocked items

Accounts Receivable

2973995

Brazil/BRA: Withholding tax calculation contains incorrect base amount

Accounts Receivable

2975432

Poland/POL: A wrong number sequence reference for invoice number and voucher number when posting sales order credit note

Accounts Receivable

2976817

VAT rate is not showing on free text invoice

Accounts Receivable

2976840

Detailed due day list report is displayed incorrectly with unpaid invoice

Accounts Receivable

2976905

Poland/POL: Incorrect batch numbers are assigned to a positive line in sales order credit note

Accounts Receivable

2977599

Mexico/MEX: PDF from electronic invoices by Internet (CFDI) email is blank

Accounts Receivable

2978621

Customer Balance List with Credit Limit report does not exclude customers that have zero balances

Accounts Receivable

2978899

United Kingdom/GBR: Tax calculated from conditional sales tax is not fully reversed at payment transaction that is applied with AR withholding tax

Accounts Receivable

2979692

Financial reason codes are not transferred to return order voucher

Accounts Receivable

2979842

Direct Debit Mandate ID is empty for credit note

Accounts Receivable

2980192

Settlement transactions are incorrectly displayed on the "External Customer Account Statement" report

Accounts Receivable

2980225

Austria/AUT: Incorrect List code for cash discount within Europe Union sales list

Accounts Receivable

2981181

United States/USA: Gross Margin by Customer report does not calculate the Contribution Ratio grand total correctly when the first line has a zero value

Accounts Receivable

2982021

Brazil/BRA: AX cannot handle the return code 155 and 151 when trying to cancel an NF-e after 24 hours of the initial approval

Accounts Receivable

2982342

Norway/NOR: Norway EHF ContractDocumentReference is filled in with Contact ID

Accounts Receivable

2984866

Brazil/BRA: "Freight charge terms" field reverts to the default option when posting a sales order invoice

Accounts Receivable

2985737

Grace period is not copied to next version of interest

Accounts Receivable

2986464

Italy/ITA: Stack trace error related to a sales invoice during transfer

Accounts Receivable

2986468

Hungary/HUN: "Credit limit exceeded" error when system posting an advance invoice

Accounts Receivable

2987037

Invoice address name cannot be printed on the free text invoice report

Accounts Receivable

2987828

Italy/ITA: Sales tax payment report does not manage correctly the split by sales tax code when the voucher number is the same

Accounts Receivable

2993781

Only one original document for the first vendor order and copies for all the rest are printed if copy is set to print when you print several invoices by using print management

Accounts Receivable

2995693

Thailand/THA: Related sales tax transactions cannot be reversed when an accounts receivable (AR) payment is canceled or reversed

Accounts Receivable

2996129

Belgium/BEL: "Custom-Exception:SEPA Customer:: The Payment is not fully settled" error when generating a SEPADirectDebit file

Accounts Receivable

2996132

Brazil/BRA: Quantity field in the "Cancel fiscal document" form is updated to an incorrect quantity when you try to discard for a second time in a partial invoice

Accounts Receivable

2996133

Sweden/SWE: Wrong results are displayed for domestic country on the Intrastat report when a sales order (SO) includes lines that contains direct delivery

Accounts Receivable

3000909

The "Customer/Ledger reconciliation" report has the difference column with incorrect amounts

Accounts Receivable

3001119

Brazil/BRA: "The CFOP direction and fiscal document direction must be the same" error when posting a sales complementary fiscal document (type = tax) for a return order

Accounts Receivable

3001223

The invoice address of a free text invoice cannot be changed after the invoice account is changed

Accounts Receivable

3003338

Poland/POL: "Exception has been thrown by the target of an invocation" error when posting an invoice for a sales order with an advance invoice

Accounts Receivable

2970612

Russia/RUS: Sales order number sequence group for customer invoice does not work as expected

Accounts Receivable,Sales and Marketing

2991902

Brazil/BRA: Offset account that is configured for the method of payment is incorrect

Accounts Receivable;Accounts Payable

2962728

Italy/ITA: Transactions generated by returned orders are not transferred in the Intrastat form

Accounts Receivable;General Ledger

2960342

Mark by priority functionality on the Settle open transactions form does not work when you open the form from a journal line with a credit payment

Accounts Receivable;General Ledger;Public Sector

2967220

An incorrect posting type value on a posted interest note voucher if posting definitions are not enabled

Accounts Receivable;Public Sector

2918612

Incorrect values of quantity, line amount, and amount details appear on recurring invoices if you use billing codes

Accounts Receivable;Public Sector

2964740

Debit amount is not created in write off journals when posting definitions are used

Accounts Receivable;Public Sector

2965643

An incorrect posting type for the customer balance entry appears on posted collection letter vouchers if posting definitions is enabled

Accounts Receivable;Public Sector

2996395

Card verification value (CVV) number is displayed in the credit card Authorization history form

Accounts Receivable;Sales and Marketing

2992118

The processing of purchase order was canceled because of a system error. Contact your system administrator error when you run through the purchase order year-end process

Budgeting

3000910

Budget Analysis inquiry does not display the correct document when viewing the original document that contains duplicate invoice numbers

Budgeting

2938657

The value added tax (VAT) amount cannot be added to the cash flow forecast

Budgeting

2954189

Incorrect budget register entries are opened up from "Work Items Assigned to me"

Budgeting

2967053

Budgeting prevents the correction of the accounting date on a purchase order

Budgeting

2988102

Generate budget plan from general ledger periodic process doesn't work after accounting structure change

Budgeting

2928609

Budget Control Account Detail History (BCADH) report

Budgeting;Public Sector

3012214

During the unit price is overridden in Call Center, the original and new price values in the Price override form are incorrect

Call center

2955472

The bank reconciliation report is imbalanced when two bank transactions are posted in a single voucher

Cash and Bank Management

2961911

Singapore/SGP: Bank cash flow report does not display correct data

Cash and Bank Management

2962528

Print statement always prints the latest printed statement

Cash and Bank Management

2962564

Cannot reconciliate two transactions on bank account (bank) with one transaction on bank account

Cash and Bank Management

2989901

Closed transaction editing leads to doubled cash discount reversal

Cash and Bank Management

2992876

Positive pay file cannot display the remit-to name on generation

Cash and Bank Management

2997708

The Marked for Settlement form does not fresh properly after using the Delete button

Cash and Bank Management

2999914

Check cannot correctly reverse the original accounting entry when the reversal is done by using a journal and fixed dimensions

Cash and Bank Management

3009816

Running matching rules does not update the matched amounts in an advanced bank reconciliation

Cash and Bank Management

2937202

Bank account active status parameter does not work if the bank account is the main account for a transaction

Cash and Bank Management

2950388

Reversing entry does not use the original ledger dimension including the main account's fixed dimensions when executing a payment reversal that is tied to a check

Cash and Bank Management

2963916

MainAccount for payment fee is not defaulted in payment journal

Cash and Bank Management

2964064

Bank statement import does not allow a BAI2 file to have slashes in the text field of a transaction record

Cash and Bank Management

2964297

Vendor payment transfer cannot be posted because a new journal is not approved

Cash and Bank Management

2970998

No dimensions on realized exchange adjustment when settling an invoice

Cash and Bank Management

2971085

Wrong foreign currency revaluation transactions if setting a fixed exchange rate on a sales order

Cash and Bank Management

2979691

You cannot reconcile the records and see the reconciled records that are cancelled check with in advance bank reconciliation

Cash and Bank Management

2981995

All transactions with the R fund code are considered as reversed transactions and some of the Debit/Credit transactions are considered as Credit/Debit

Cash and Bank Management

2989244

Maturity date cannot be used when creating the posting of check clearing transaction

Cash and Bank Management

2998711

Cash discount transactions per dimension should follow the logic as implemented

Cash and Bank Management

2934188

You can't have unallocated cost on a planning formula error when co-products are closed by a prior inventory closing

Cost accounting

2956672

Bill of material (BOM) calculation does not use the correct formula size

Cost accounting

2959088

Cannot edit a record in Cost balances (COSCostBalancesTmp) error when you update a special calculation query

Cost accounting

2961222

Microsoft.Dynamics.Ax.Xpp.ClrErrorException error when price calculation process running in batch

Cost accounting

2983099

New tool allows safe clean-up the BOMCalcTrans table

Cost accounting

2989470

Division by zero. - (S)\Classes\ProdUpdHistoricalCost\updateCalcBOM - line 95 error when you end a batch order

Cost accounting

2990343

Surcharge costs are different when using two calculation ways for a production order

Cost accounting

2995251

Performance problem with Packing Slip Posting Credit Note sales orders that have many underlying inventory transactions

Cost accounting

2999893

The production journal posting runs slowly

Cost accounting

3000338

Overhead values can be applied twice when the production orders are ended multiple times due to long-running production end processing

Cost accounting

3001013

Indirect purchase costs for raw materials are not included in the multilevel view of the costing sheet when the cost of a BOM item is calculated

Cost accounting

3002814

Account number for transaction type sales order issue does not exist error when posting inventory without cost value and ledger accounts

Cost accounting

2886683

Deadlock exception during a batch Job (Process Ledger Transactions)

Cost accounting

2926169

Can't get an Overhead to calculate based on another Overhead Total or Cost Group, in the Costing Sheet

Cost accounting

2929914

Conversion between <UofM> and <UofM> does not exist for product <Item> causes Cost Calculation to stop processing current task and all lower level tasks when using Batch

Cost accounting

2939142

Estimated cost is not calculated on a production line order

Cost accounting

2939144

Production order price estimated calculation is not the same when switching from single to multiple

Cost accounting

2939444

CostSheetCache duplicate key errors result in bill of material (BOM) cost calculation unfinished

Cost accounting

2947262

Overhead cost is doubled if two co products in a batch order

Cost accounting

2949064

Inventory closing can transfer the cost adjustment incorrectly

Cost accounting

2966576

Potential conflicts inventory and general ledger shows wrong comment for transfers

Cost accounting

2970131

Work in process (WIP) is not reversed properly when cancelling the Packing slip on a Subcontracting purchase order

Cost accounting

2970352

Cost dimensions does not work as expected when posting transactions journals

Cost accounting

2973251

Transfer journal transactions are not balanced when standard cost is used and cost contains high precision

Cost accounting

2973803

Post to charge is incorrectly including indirect purchase costs from the costing sheet when posting purchase order packing slip

Cost accounting

2974452

No date information is printed on columns on an expense distribution sheet

Cost accounting

2976403

Average unit cost is incorrectly on the Inventory value report

Cost accounting

2977067

Inventory close does not update transfer costs correctly when the transactions are split by batch

Cost accounting

2977436

Cost calculation executed in batch is calculating prices for less configurations than executed without batch

Cost accounting

2978556

Incorrect balance in cost balance for financial dimension if total value is checked and line structure selected

Cost accounting

2978852

Cost price does not exist warning during formula cost calculation for burden by-product

Cost accounting

2980874

Inventory closing cancellation runs forever by batching

Cost accounting

2981811

Inventory value report includes values for prior closed years in the total when printed for cost of goods sold (COGS)

Cost accounting

2985573

New tool is needed for filtering number of records which are being activated

Cost accounting

2986098

Production flow cost calculations is displayed incorrectly when you use the default service items cost instead of the output service item

Cost accounting

2986285

Cannot finish the "Inventory value statement with standard cost breakdowns" report

Cost accounting

2989396

Cost price is refreshed incorrectly in the on-hand form

Cost accounting

3004685

Expense distribution sheet (EDS) report is incorrect if you do not print column that are used for column calculation

Cost accounting

2964396

China tax integration must be able to process non-deductible VAT invoices and others

Financials

2974401

(IND) Form tracking

Financials

2970631

Product receipt corrections are not allowed where one or more lines have been fully invoiced

Financials\Accounting Framework

2969125

IN_FVU tool version 4.2

Financials\Features for India

2977772

In Retail, the fiscal receipts ICMS amount and the ZReport ICMS amount (totalizer) are not equal because of rounding issues

Financials\Localizations for Latin America

2964888

Data AreaId is not used as filter in EPOS embeded SQL script

Financials\Localizations for the AService industriesa Pacific region

2966164

(JAP) In Fixed assets, the date at left-up corner needs to be hidden for report 26, the number should be 4, and the characters should be displayed in full for Report 26-2

Financials\Localizations for the AService industriesa Pacific region

2960527

India Tax Deducted at Source (TDS) is imbalance for single voucher number and warning on TDS calculation on payment

Financials\Localizations for the AService industriesa Pacific region

2981438

Arnie inputs dimensions when endorsing bill of exchange (BOE) to vendor

Financials\Localizations for the AService industriesa Pacific region

2997970

Neither accounting voucher nor tax transaction is created for Japan payment fee

Financials\Localizations for the AService industriesa Pacific region

2998364

Thailand - Format of Receipt/Tax Invoice report needs to be updated

Financials\Localizations for the AService industriesa Pacific region

2960552

Thailand new VAT compliance rules for Tax invoice, DR note, CR notes, Input/Output VAT reports from 1/1/2014

Financials\Regional features

2974637

PO Line distribution main account not copied to PO Invoice Lines (Budgeting and Encumbrances enabled)

Financials\Source Document Framework

2933805

JP FA Features

Fixed Assets

2961054

Belgium/BEL: Belgian Fixed Asset report shows scrapped asset in year it was not scrapped

Fixed Assets

2962658

Dimensions set for a fixed asset transaction are ignored when you post a journal with several lines

Fixed Assets

2967203

JP FA Feature BP form style check ignore

Fixed Assets

2967204

JP FA Feature Base enum and EDT

Fixed Assets

2982857

Over and under depreciation, pre-tax deduction calculation and posting - part 1 - BP Exception

Fixed Assets

2982861

Over and under depreciation, pre-tax deduction calculation and posting - Part 2 - Basic items

Fixed Assets

2982862

Over and under depreciation, pre-tax deduction calculation and posting - Part 3 - Sys objects

Fixed Assets

2982952

Japan/JPN: Error message when validating asset retirement obligation (ARO) accretion expense journal even though the account settings for ARO have been done correctly

Fixed Assets

2988546

Poland/POL: Fixed asset disposal-scrap and disposal-sale create unnecessary postings

Fixed Assets

2991166

Depreciation remaining periods are affected by a fixed asset acquisition

Fixed Assets

2992255

Hungary/HUN: Low cost fixed asset threshold does not allow to enter a value that is more than 100,000

Fixed Assets

3000721

Depreciation adjustment of a fixed asset disposal sale is incorrectly posted

Fixed Assets

3001626

China/CHN: Depreciation periods remaining are incorrect when allocating depreciation costs to multiple organization units

Fixed Assets

2943827

Division by zero error when paying a fixed asset with cash discount and 1 voucher only is used in the acquisition

Fixed Assets

2964466

Dimensions set for a fixed asset transaction are not considered when posting a journal with several lines

Fixed Assets

2965957

Fixed asset service life cannot have a decimal part if fiscal years are not yet created

Fixed Assets

2967209

JP FA Feature Purch Order part

Fixed Assets

2969271

Performance issues when generating the depreciation proposal of a fixed asset budget as well as when the depreciation proposal is posted

Fixed Assets

2974187

Fixed asset reclassification cannot be posted when blank dimension not allowed is not working properly.

Fixed Assets

2974330

Acquisition this year field in the Fixed Asset Statement report printing incorrect values

Fixed Assets

2977933

Depreciation period is displayed blank when using fiscal calendar

Fixed Assets

2978608

Ledger account is incorrect when posting a purchase invoice for a fixed asset

Fixed Assets

2980156

Over and under depreciation, pre-tax deduction calculation and posting

Fixed Assets

2982014

This status cannot be updated by the user error when trying to update the AssetBook table through the Excel add-in

Fixed Assets

2986758

France/FRA: FR_Derogatory Fixed asset depreciation proposal

Fixed Assets

2993528

Czech Republic/CZE: Acquisition amount is incorrect on the "fixed asset acquisition statement" report

Fixed Assets

2996448

Incorrect description is displayed for a fixed asset depreciation transaction reversal

Fixed Assets

3001196

Czech Republic/CZE: Financial asset disposal statement includes reversed entries into the report

Fixed Assets

3003585

Cannot edit an existing fixed asset after changing the number sequence code on the fixed asset group

Fixed Assets

2956593

Reports connect to default Online Analytical Processing (OLAP) database instead of a new OLAP database

Framework

2956626

You cannot save a workflow when you rename workflow

Framework

2961861

The "Merge Code Automatically" step in the software update checklist is always marked as completed

Framework

2962809

Error when product category entity is in staging

Framework

2976605

In Edit Workflow, don't make changes and save them, because the condition no longer evaluates correctly

Framework

2977576

Disabling the Promissory Note configuration key results in the warning message, "Field (PromissoryNoteStatus)is not visible," on a PO

Framework

2979057

Incorrect inheritance in Xpp tests causes the duplicate execution of of test cases when a test class extends other runnable test classes, causing the tests of the base class to be executed more than once.

Framework

2980373

12 Office Addins cases failed due to Automation code didn't get "New" button on Document handling form

Framework

2980373

Cannot scroll a list of document types by clicking on the down or up arrows

Framework

2983236

KPI list web part is showing incorrect indicator labels as 'Current' and 'Previous'

Framework

2985504

The specified path, file name, or both are too long error when printing an Accounts Receivable report to a file in batch

Framework

2987509

Budget register entries created by DIEF cannot be used

Framework

2987754

Task Recorder does not set DefaultRecording correctly

Framework

2988962

Unable to check in error when you try to check in a pending deleted object

Framework

2990884

Cannot download a *.docx attachment from Enterprise Portal (EP) (SharePoint 2013)

Framework

2994799

It is not possible to check out the entire project error when checking out an analysis services project into TFS after editing

Framework

2995018

Data export function is ended with an error when it is executed by batch

Framework

2995298

DoNotCopy function does not work for long field names when SQLNAME is different from FieldName

Framework

3000503

Issue with the Excel add-in when working on multiple environments

Framework

3001175

Attempting to read illegal array index error when using the Approve form together with the task recorder

Framework

3002021

BP fix for DAXSE#1690073

Framework

3002373

Validation missing in sales order import in DIXF

Framework

3003077

Task recorder does not create packages correctly after importing from excel

Framework

3007607

Dynamics AX client crashes when check is printed through default "Microsoft XPS Document Writer" printer

Framework

3011401

Terminal service sessions IDs are part of the printer value in SysLastValue

Framework

3013053

Email messages recipients get empty emails that contains an attachment when you use email templates for sales orders

Framework

2862097

An alert rule is created in the CustTable form which results in failing to generate alert messages when a field is updated

Framework

2867017

Extending SysOperationDataContractBase in a custom data contract class cannot start port

Framework

2936744

Update on ReqTransPoMarkFirm crashing Application Object Server (AOS)

Framework

2940356

Serial number disappears when you use keyboard in inventory pick form

Framework

2952301

You cannot view the resume button and access the recall button on the Workflow History form

Framework

2954765

Financial dimension criteria do not show suitably for the "periodic reimbursement" report

Framework

2964288

Multiple workflow instances can be created with a vendor invoice and other workflows

Framework

2964340

Customized resizing of the columns of the unified work list web part is not enabled

Framework

2966801

SysDatabaseLog is inconsistent

Framework

2967384

Cannot execute the required database operation error when importing .dat date

Framework

2969857

It takes a long time to change based alerts

Framework

2971213

Reference field returns null value when the area field is populated by typing in

Framework

2971527

Abort for all other objects and bring objects out of the sync state when checking

Framework

2973158

Named Used License Counts report is not correctly populated in AX 2012 R2

Framework

2973958

Operating unit type reverts to the built-in enum value while creating a new number sequence for a custom operating unit type

Framework

2973959

Importing a .dat file causes violation of unique index in the DimensionAttributeValue table

Framework

2974225

Automatic role assignment batch job does not appear in the list of batch jobs

Framework

2975291

Events get stuck in EventCUD and alerts do not trigger

Framework

2976988

No error is displayed when failing to attach a document using a SharePoint document library

Framework

2977665

DIXF Budget Register Entity not setting the BudgetTransactionHeader.BudgetModelDataAreaID correctly

Framework

2978165

Invalid object name 'workflownotificationstaging'" SQL error when executing workflow

Framework

2979548

Synchronize Database step of Code upgrade checklist for in-place upgrade cannot be completed

Framework

2979944

Empty CC in an email that is sent using SysMailerNet quickSend with an attachment silently fail to send email

Framework

2980769

Incorrect date format when using DIXF to upload purchase orders

Framework

2981614

DIMENSIONATTRIBUTEVALUE table is not filled when importing a total account using DMF

Framework

2981634

DIEXF fix was released as XPO and not included in SYP as part of CU7 build

Framework

2990329

Cannot import a new variant when a product master record is not present

Framework

2993620

If a transaction with the first access to tables secured by global address book (GAB) security is aborted, the ubsequent statements that contain restricted tables will fail

Framework

2993798

Hungarian value-added value (VAT) reporting solution does not export an IMP file properly

Framework

2994269

Setting up a workflow delegation causes all workflow instance are available to be used as a workflow scope

Framework

2995442

You cannot create a stock count under Enterprise Portal

Framework

2996888

Task recorder generates XML metadata in a localized format

Framework

3004995

You cannot import certain purpose records by using DIXF during the Vendor Address process

Framework

3006289

AOS crashes after changing a batch number of a specific line in a picking list of a production order

Framework

2955204

Thailand/THA: Incorrect actual vendor information is used in the input sales tax report

General Ledger

2955801

Italy/ITA: Fiscal Journal page format is incorrect on the Fiscal Journal report

General Ledger

2956705

Brazil/BRA: Performance issues experienced during the execution of February booking period

General Ledger

2956706

France/FRA: "balance list with total group account" report does not consider account type equity

General Ledger

2957289

Provide support for reversing of a general ledger currency revaluation

General Ledger

2960937

Posted sales tax amounts is not consistent with currencies and conditional tax

General Ledger

2962303

Errors in generated files of VAT report in Hungarian localization (Excel)

General Ledger

2963450

Incorrect amount is displayed in the nontaxable and taxable fields on a free text invoice

General Ledger

2966470

Changing the legal entity or company name does not update the ledger table description resulting to issues in management reporter, Excel Add in and AX forms

General Ledger

2967489

Dimension sorting behavior difference in DAVSS.getHashFromArray in Ax4/Ax5 and Ax6

General Ledger

2977914

Dimension translation is using the setup of the System parameters System langunage instead of Language set in user options

General Ledger

2978522

A financial statement column type calculation causes a “Division by zero” error when the denominator is Zero

General Ledger

2990433

Hungary/HUN: Hungarian value-added tax (VAT) reporting solution cannot export IMP file properly

General Ledger

2994738

The non-deductible amount is displayed incorrectly on the "sales tax payment" report

General Ledger

2996135

Poland/POL: Cannot validate and post an intercompany cash payment

General Ledger

3000857

Prevent to update sales tax payment for the same period when the process is already running

General Ledger

3001543

Load Ledger Transactions allows posting the accounts that manual entry is not allowed

General Ledger

3002515

Printed legal entity is incorrect when printing the Open Ledger transaction report to the screen

General Ledger

3003078

The "Sales tax specification by ledger transaction" report does not display correct results when the "Totals only" option is set to false

General Ledger

3003693

Ledger to Sales tax reconciliation is difficult

General Ledger

3008515

The workflow bar is displayed for journals that are not setup for a workflow

General Ledger

3010801

The ledger allocation criteria cannot handle the condition where a dimension value is specified but the allocation rule for that dimension is set to "Unspecified"

General Ledger

3012344

Brazil/BRA: On the "Day book" report, the "opening balance" and "will be transferred" lines have the same amount for all pages

General Ledger

3012348

Denmark/DNK: The total amount from service invoices in the EU Sales list cannot be rounded after installing KB2992240

General Ledger

2847004

The @SYP4320088 label displays incorrect wildcard character of 1%

General Ledger

2920257

(SWE) LedgerSIEExportFile uses wrong code page

General Ledger

2931759

Norway/NOR: Header labels cannot be displayed on the "sales tax payment" report if language is not en-us

General Ledger

2936910

Ledger table description cannot be updated when changing the legal entity or company name

General Ledger

2938659

LedgerVoucherObject object not initialized error when you change the date for a vendor payment

General Ledger

2949604

Sales tax payment voucher is not generated when tax code field "Pct. Exempt from sales tax" is set 100 and use tax is posted

General Ledger

2950581

Sales tax calculation is not correct on a sales order when the order contains total discount and charges

General Ledger

2953233

Iceland/ISL: Change of Icelandic tax regulation (label) in all languages

General Ledger

2954023

Cannot post a sales tax payment report if the exchange rate is different in the reporting currency

General Ledger

2954691

Sales tax payment by code report displays no values for import sales taxes (code 62)

General Ledger

2963912

Lithuania/LUT: Item Inventory statement report is not updated correctly

General Ledger

2966410

Transaction on voucher XXX do not balance as per MM/DD/YYYY error or missing sales tax transactions

General Ledger

2967553

Belgium/BEL: "Run Belgian sales tax reporting instead" error when printing the Belgian sales tax report

General Ledger

2968259

A suspended dimension in one company is preventing posting to a different company where the dimension is not suspended

General Ledger

2968570

France/FRA: Transaction list by group total account report is not updated correct opening balance transactions

General Ledger

2970286

Russia/RUS: Wrong start balance in the Review of account report

General Ledger

2972990

Default company account is not updated accordingly when moving among different workspaces

General Ledger

2973825

Journal report shows wrong account for a debit transaction if ledger accruals are used

General Ledger

2973828

General ledger parameter field "Tax direction requirement" does not check missing tax direction setup on ledger account

General Ledger

2973830

The "Detailed Trial Balance" report does not show all information when clicking the automatic link in the voucher field

General Ledger

2974924

ReleaseUpdateDB60_Ledger.Updategeneraljournalentry() takes 4 days to run for 1300 companies

General Ledger

2975438

Function DimensionStorage.getSegment has been incorrectly called error when processing year-end closing process

General Ledger

2975682

Norway/NOR: Tax transaction is not shown on Norwegian sales tax payment report in line 8.

General Ledger

2978521

TaxTrans records for deleted journal lines are created incorrectly when using the Delete journal lines function

General Ledger

2978523

Circumvented journal control is not applied on general journals

General Ledger

2979182

TaxTrans cannot be generated if date is entered just before posting the journal

General Ledger

2979922

Dimension set balances is updated slowly during the consolidation process

General Ledger

2985326

India/IND: Cannot post tax adjustment entry

General Ledger

2986833

Source dimension criteria is ignored which results in double allocation

General Ledger

2986839

Ledger Accruals only in current fiscal year

General Ledger

2987305

Actual sales tax amount field on the Sales tax transactions form shows wrong value

General Ledger

2987415

Cannot use voucher breakdown functionality if sales tax license configuration is disabled

General Ledger

2994165

Cannot delete a voucher entry in the TaxUncommitted table when the "Delete journal lines" function is used

General Ledger

2995112

Brazil/BRA: The error message that is displayed when you fail to establish a SSL connection to the server to read e-mails is not clear

General Ledger

2998113

Germany/DEU: No detail on reporting code on the German Sales tax payment report if code is set up for import

General Ledger

2998568

The "Sales tax reconciliation" report shows a difference tax amount that does not exist when a purchase order that contains an overdelivery is posted and use tax is applied

General Ledger

3002280

The derived financial hierarchies update filter clears the filter results list

General Ledger

3005413

All transactions without SubLedgerVoucher are found in the Voucher transactions form

General Ledger

3001246

Cannot view advanced ledger entry (ALE) record in the work breakdown structure (WBS) for a task assigned to the line

General Ledger;Project Management and Accounting

2937223

Advanced ledger entries do not appear in the Posted transactions by journal report

General Ledger;Public Sector

2956486

Financial dimensions specified on an account do not default on advanced ledger entry lines

General Ledger;Public Sector

2958964

Cancelling a delete action on the advanced ledger entry (ALE) Journal or removing an ALE line results in incorrect budget reservation

General Ledger;Public Sector

2937629

Copy of functionality on advanced ledger entry journals does not provide a date option

General Ledger;Public Sector

2968643

Balancing dimension check fails on voucher with multiple currencies and penny differences because of exchange rates

General Ledger;Public Sector

2968911

Advanced ledger entry allows creation of multiple workflow instances for a single journal by clicking the Submit button multiple times

General Ledger;Public Sector

2969768

Budget analysis does not update totals when the same child node value is selected across different dimensions

General Ledger;Public Sector

2976667

Voucher transactions form not showing original document for Advanced ledger entry vouchers

General Ledger;Public Sector

2962671

The Worker form displays the wrong worker name if you select a date on which the worker was not employed

Human Resources

2962696

Incorrect date is displayed on fixed compensation when transferring worker to a new position

Human Resources

2994529

Transfer of an employee between primary positions does not work correctly

Human Resources

2996924

Issues occur when installing AX 2012 R2 setup on a SQL server that contains a TURKISH_CI_AS collation

Human Resources

3000717

Wrong assignment dates when transferring workers to positions from the applications form

Human Resources

3002532

Arrears amount is not clearing out when a pay statement is reversed

Human Resources

2966793

Legal entity security is not honored when creating a new employment for a worker

Human Resources

2968851

Worker not found for position ID %1 error when assigning a workflow

Human Resources

2972987

The status cannot be changed to Finished as long as there are open applications for the project error when you try to finish the recruitment project

Human Resources

2976154

Eligibility event does not process properly if the policy is created on a date after the coverage start date being analyzed

Human Resources

2976201

An emergency contact details issue is not visible in Enterprise Portal (EP)

Human Resources

2978271

Invalid "Reference Field" error or warning on position dimensions

Human Resources

2993833

The "Pending Workers" and "Past Workers" list pages are broken by using the HcmWorkerLegalEntity security policy

Human Resources

3001139

Answer report displays the same question multiple times for a questionnaire that is associated with a checkbox

Human Resources

2969756

Eligibility event process works incorrectly if the policy is created on a date after the coverage start date being analyzed

Human Resources;Travel and expense

2927870

Shipment reservation returns stock shortage error for batch constraint items, even though batches already have been pre-reserved

Inventory and Warehouse Management

2928885

When a quarantine order is created with financial dimensions it is not possible to split the order. You receive the following error message, "Item number must be specified"

Inventory and Warehouse Management

2955318

Client crashes after a double-click on a company name when you do not have access to the "Legal entities" form

Inventory and Warehouse Management

2959678

Transfer orders cannot be received when the serial number is changed during picking list registration for an item when the serial number has financial inventory enabled

Inventory and Warehouse Management

2960507

Error is displayed when posting the batch merge transaction

Inventory and Warehouse Management

2961500

Old dimensions are still in the Deliver picked items form when changing dimensions

Inventory and Warehouse Management

2963397

Return address fields are displayed incorrectly

Inventory and Warehouse Management

2963424

Order line result and Batch attribute fields display no value when closing a quality order

Inventory and Warehouse Management

2983000

Picking list registration occurs problems when entering more than 20 serial numbers

Inventory and Warehouse Management

2983839

Quarantine order is not created from a quality order

Inventory and Warehouse Management

2984095

Cannot create a record in User Allowed Warehouses error when trying to recreate a deleted warehouse

Inventory and Warehouse Management

2985281

The scripts defined in Update for ReleaseUpdateDB62_LedgerMinor_IN will not be picked up through a slipstream install.

Inventory and Warehouse Management

2988475

System stops responding when trying to complete work from the Work details form

Inventory and Warehouse Management

2989786

Physical date of batch receipt is ignored by first in first out (FIFO) date-controlled auto-reservation on a sales order

Inventory and Warehouse Management

2990328

A catch weight item cannot be reserved when the picking list is posted

Inventory and Warehouse Management

2990745

Load ID on wave lines cannot be updated when manually processing shipments and loads

Inventory and Warehouse Management

2991304

Co-products cannot be shown in the Arrival overview form

Inventory and Warehouse Management

2991305

Cannot invoice sales orders that have multiple orders on one load

Inventory and Warehouse Management

2991635

Australia/AUS: Extra quality order is generated when the product receipt correction for the less quantity is updated

Inventory and Warehouse Management

2992475

The user wants to be able to create and use constraints when rating and routing

Inventory and Warehouse Management

2994559

The scheduled load shipping date and time are removed after a rate and a route are assigned to the load

Inventory and Warehouse Management

2994887

Cannot edit a record in Inventory order transaction (WMSOrderTrans) error when you try to activate a shipment

Inventory and Warehouse Management

2995609

Pallets are not moved and shipped by using pallet transports

Inventory and Warehouse Management

2995625

Inventory transactions are added on an adjustment journal

Inventory and Warehouse Management

2999274

The "reservation hierarchy" field is not activated in the new product form properly when using retail category on a new item

Inventory and Warehouse Management

3000081

Posted freight Accounts Payable (AP) vendor invoices are not viewable in the Open vendor invoices area page

Inventory and Warehouse Management

3000248

Mobile device does not use the default values to avoid posting the picking list when starting a production order

Inventory and Warehouse Management

3000249

Voucher sequences are truncated for freight vendor invoice lines for accessorial charges if the number sequence is over 10 characters

Inventory and Warehouse Management

3000296

Cannot complete the put work when the picks are completed against multiple license plates

Inventory and Warehouse Management

3000334

The "Physical Reserved" and "Available Physical" fields disappear and reappear when clicking the "Picking List Not Reserved" field within the grid

Inventory and Warehouse Management

3001662

Printer setup in batch job is not respected for picking list

Inventory and Warehouse Management

3002412

Load and work status cannot be updated

Inventory and Warehouse Management

3003095

Russia/RUS: Grid validation cannot work after the inventory recalculation for an inventory transaction

Inventory and Warehouse Management

3003198

License plate remains on user location instead of the staging location in the sales order picking work

Inventory and Warehouse Management

3007661

Counting journals for negative amounts do not remove blocking if the inventTrans has a status of "reserved physical"

Inventory and Warehouse Management

3007727

AX allows to confirm a shipment even if it is not in an outbound location

Inventory and Warehouse Management

3007913

System cannot find a location for a purchase order put transaction to put into the item that is managed by batches

Inventory and Warehouse Management

3008776

Item is set to capture serial at picking or packing. Unable to pick serialized inventory error when picking an item that is setup to capture serial ID at pick

Inventory and Warehouse Management

3009104

Auto Marking button does not work as expected when purchase orders involved are received via work

Inventory and Warehouse Management

3009383

Vendor invoice journals do not populate the posting profile for freight invoices

Inventory and Warehouse Management

3009855

Freight vendor invoices do not balance by voucher when the shipping carrier has accessorial changes and the sales order has more than one line

Inventory and Warehouse Management

3009931

Sales order reservation for a warehouse management product that contains variants does not display quantities in the "Maximum physical quantity" field

Inventory and Warehouse Management

3011258

The replenishment based on wave demand cannot be created in a replenishment unit and it puts all the items in one intermediate location if there are multiple items in a sales order

Inventory and Warehouse Management

3011994

Pick notes cannot be printed on the Pick list report

Inventory and Warehouse Management

3012346

India/IND: "Insufficient inventory transactions with status On order, Reserved ordered, Reserved physical and Picked" error when changing the UOM for a stock transfer order

Inventory and Warehouse Management

3012581

Serial number already exists physically in the inventory error when transfer a receipt on the RF device of a serial tracked item from non-WMS to WMS

Inventory and Warehouse Management

3012795

The value itemid" is not found in the map" error when trying to post a cycle count transaction if the mobile device is set as "cycle count supervisor"

Inventory and Warehouse Management

3012892

R3 Bill of Lading report requires system admin role to print anything.

Inventory and Warehouse Management

3013230

Anomaly during movement

Inventory and Warehouse Management

2898897

Shipment lines do not show the same inventory dimensions as the related inventory transactions

Inventory and Warehouse Management

2913844

Slow performance when creating and posting on-hand in a counting journal

Inventory and Warehouse Management

2918823

Backdating inventory adjustments causes incorrect cost amounts on the transfer transaction. Issues show positive amounts incorrectly. This causes inventory closing to throw the error, “Negative cost amount for receipts is not allowed.”

Inventory and Warehouse Management

2934644

Performance issues in inventory and warehouse management, periodic or picking list registration

Inventory and Warehouse Management

2936801

More than one quality order open for a batch number fails

Inventory and Warehouse Management

2937830

On-hand inventory is not shown when default location has been used

Inventory and Warehouse Management

2938868

Incorrect plus or minus signal on catch weight items

Inventory and Warehouse Management

2947247

No quality order was created for this item error when generating a quality order for quantity 0

Inventory and Warehouse Management

2948722

Windows Media Services 9 Series (WMS) shipping template with query for production order does not work

Inventory and Warehouse Management

2949874

Quantity cannot be updated with inventory reference Prod. picking list journal error when you start a partly batch order that contains a Catch Weight (CW) unit component

Inventory and Warehouse Management

2949912

Shipping charges for packing slip [Slip] for sales order [Order] were not retrieved error when posting sales invoice for a sales order with cancelled packing slips

Inventory and Warehouse Management

2950263

Lines with zero quantity appear in the Release transfer order picking form

Inventory and Warehouse Management

2952360

Physically updated transactions cannot be included in inventory closing even when "include physical inventory" is marked in the model group

Inventory and Warehouse Management

2963978

The Inventory dimension site is mandatory and must be specified when you create inspection orders

Inventory and Warehouse Management

2965322

Netherlands/NLD: BOM characters cause an error message on Digipoort in the Dutch XML or XBRL VAT declaration file

Inventory and Warehouse Management

2966931

Posting transfer order takes a very long time when using serialized items

Inventory and Warehouse Management

2967611

xxxx.00 cannot be reserved because only xx.00 are available in the inventory error when creating a sales order line by using the Add lines function

Inventory and Warehouse Management

2968618

Inventory Journal lines do not display either Batch disposition code or Batch disposition status

Inventory and Warehouse Management

2969410

Inventory trace is broken when a project production order which posting method is consumed and ended

Inventory and Warehouse Management

2970757

Brazil/BRA: Error shown if a default unit value has been set at Inventory and warehouse management parameters

Inventory and Warehouse Management

2971917

A quality order cannot be created when the database log is set for insert

Inventory and Warehouse Management

2972510

Brazil/BRA: Transfer orders form is incorrectly running average cost price when adding new items

Inventory and Warehouse Management

2973257

Extra transactions that are created by InventTrans in the warehouse affect execution time negatively

Inventory and Warehouse Management

2973313

Only the first shipment line transaction status will be deducted when posting packing slip fro several shipments together

Inventory and Warehouse Management

2973367

Cannot select a record in Pallet (WMSPallet) error when trying to drill down on pallet ID in sales orders

Inventory and Warehouse Management

2975540

Wrongly split inventory transactions for catch weight item when product received with a quantity higher then Nominal quantity

Inventory and Warehouse Management

2975983

You can edit a journal name that does not exist on the Journal Name table unexpectedly

Inventory and Warehouse Management

2976075

Cannot reserve xx of item yy because of stock shortage error when activating a shipment

Inventory and Warehouse Management

2976757

Consolidated shipments do not create the packing slip correctly

Inventory and Warehouse Management

2976952

India/IND: Penny differences error message when stock transfer order is posted with quantity with decimal values and unit price or net amount with decimal values

Inventory and Warehouse Management

2977854

ProdPickList default print options are never saved in Microsoft Dynamics AX 2012 R2

Inventory and Warehouse Management

2978913

Quality orders create an infinite loop when the quality association is setup to create before a product receipt

Inventory and Warehouse Management

2979674

Problem with ReleaseUpdateTransformDB40_InventTrans.runAllCompanies() data upgrade script

Inventory and Warehouse Management

2980464

Slow performance on item arrival overview form

Inventory and Warehouse Management

2981785

Master Bill of Lading report missing summary information of encompassed child bill of lading (BOL)

Inventory and Warehouse Management

2984860

Errors during cluster pick

Inventory and Warehouse Management

2985065

Not possible to release sales order lines to the warehouse for more than one pallet quantity

Inventory and Warehouse Management

2985568

Default Item Status for inbound shipments cannot be assigned to blocking status

Inventory and Warehouse Management

2986371

Replenishment does not create any work when using directive code on either location directives or replenishment template

Inventory and Warehouse Management

2986606

Requested ship date is displayed incorrectly in the Transfer Order Pick List Registration form

Inventory and Warehouse Management

2986760

India/IND: Tax adjustment posts incorrect tax amount in multi-line stock transfer order scenario

Inventory and Warehouse Management

2987643

Raw material picking work does not display the correct quantity in the Radio Frequency (RF) device

Inventory and Warehouse Management

2988084

BP Fix for DAXSE 1650637

Inventory and Warehouse Management

2989492

The sales order together with a purchase order cannot be marked when the purchase is received through work

Inventory and Warehouse Management

2992476

InputLocation value is empty in the WMSLocation table.

Inventory and Warehouse Management

2994823

Shipping charges for packing slip for sales order were not retrieved error when invoicing a sales order that contains mixed lines from both warehouse and direct delivery shipments when using the shipping carrier interface

Inventory and Warehouse Management

2996461

Creating and editing mobile device menu items are visible unexpectedly

Inventory and Warehouse Management

2996508

Vendor defaults are missing on a vendor invoice journal when created by a TMS

Inventory and Warehouse Management

2996648

Cannot select an item correctly in the WHSPack form when you have multiple items with that contains the same search name

Inventory and Warehouse Management

2998596

Intercompany on hand form is blank when WMS/TMS is disabled

Inventory and Warehouse Management

3001998

Selection is going to infinite loop when changing anything on the quality order header

Inventory and Warehouse Management

3003625

Direct delivery process for serialized items fails for warehouse management controlled items

Inventory and Warehouse Management

3003899

Vendor invoice journals can be posted without the proper approval flag, which enters the invoice in a state in which it cannot be paid

Inventory and Warehouse Management

3004707

Location directives do not work when the location directives for return orders are setup to include disposition codes

Inventory and Warehouse Management

3005334

India/IND: Accounting entries are posted into incorrect ledger accounts when doing a stock transfer

Inventory and Warehouse Management

3007155

Suggestion location does not work and the cancel button is missing

Inventory and Warehouse Management

2933487

Sweden/SWE: Planned transfer orders do not feed intrastate information to transfer orders when firming

Inventory and Warehouse Management;Master planning

2937407

Upon configuration via sales quotation or sales order creates a sub bill of material (BOM) which is bill of material instead of formula

Master planning

2955471

Capacity requirement statistics form displays wrong week values (week begins on Friday)

Master planning

2956780

Net requirement calculation is wrong with transfer order

Master planning

2957865

Reduction key for master scheduling does not accept negative percentages

Master planning

2960525

Production cannot be scheduled anymore after Kernel update from 6.2.1000.3385 to 6.2.1000.6858

Master planning

2961647

View planned order in supply schedule

Master planning

2962591

Firming planned order with a future date is incorrect

Master planning

2963470

Planned batch order does not recognize change in yield % if formula changed

Master planning

2963562

Unexplainable material requirements planning (MRP) errors

Master planning

2982479

It takes a long time to open a Gantt chart for a production order

Master planning

2982846

Marked requirement is not using earliest requirement action date when scheduling backward from action date

Master planning

2983373

BOM level is set incorrectly if the item that is produced on a production order is also in that production order's BOM

Master planning

2984780

Existing planned orders for other items are automatically firmed when MRP is run for a subset of items with automatic firming enabled

Master planning

2991328

A suggested planned transfer order by material requirements planning (MRP) does not respect ATP date

Master planning

2992192

Cannot release the lock ReqPlanVersion: because it has not been obtained or has already released error when you run intercompany plannings in batch together with helpers

Master planning

2994883

Materials requirements planning (MRP) period coverage that has bill of materials (BOM) requirement or route requirement enabled does not consider the BOM associated with receipts in some cases

Master planning

2997404

Updating item coverage resets the Coverage group value to an earlier default coverage group by the "Use specific settings" setting

Master planning

2997406

Master planning performance is dropped from 3 hours to 30 hours after upgrading from AX 2012 RTM to AX 2012 R3

Master planning

2997640

Item [item] is on hold for transactions in inventory on site error when entering inventory transactions

Master planning

2999181

Job scheduling cannot backward from today

Master planning

3000292

Refreshing the Net requirements form does not always properly update the form data

Master planning

3001547

Planned works orders are created when no requirement

Master planning

3002714

The allocation key is still being forecasted after removing the item from the allocation key

Master planning

3002803

Cannot copy a formula that has items with blocked inventory

Master planning

2863569

Unnecessary action messages are created when planned orders are firmed

Master planning

2870979

Slow performance in material requirements planning (MRP)

Master planning

2926483

Performance of bill of material (BOM) circularity check does not meet market expectations

Master planning

2938186

Master planning does not include the inventory blocking issue transaction

Master planning

2938941

Behavior of positive and negative days is changed after applying a hotfix to improve Material Requirements Planning (MRP) performance

Master planning

2954525

Create button is out of screen when a planned order is created

Master planning

2954530

Error when you try to schedule a production order that contains two resources and a secondary with only one resource

Master planning

2964084

Incorrect hour capacity is reserved when using resource capacity scheduling

Master planning

2964532

On-hand is duplicated in net requirements inquiry when running a master plan

Master planning

2966427

Invalid table name error when firming a planned batch order

Master planning

2966474

Product name columns display blank value when creating planned orders manually

Master planning

2969489

You cannot use the Gantt chart to change resources on a route operation if a secondary operation exists

Master planning

2972330

Resource efficiency is taken into account when calculating the queue time

Master planning

2975538

Manual entry is not allowed when coverage not marked for warehouse dimension

Master planning

2976357

Job Scheduling fails due to false positives from a conflict validation

Master planning

2977057

Subcontractor Kanbans that are processed after 8pm Eastern Time post purchasing documents on the following day

Master planning

2979298

Purchase orders created from material requirements planning (MRP) do not use the delivery address from the purchase order line

Master planning

2980854

A CLR error occurred while invoking the scheduling engine error when scheduling jobs

Master planning

2980861

Each job of formula is displayed twice from a planned order when both a static and dynamic plan are used with automatic copy

Master planning

2981047

Bill of materials (BOM) designer exploding incorrectly

Master planning

2981857

Production scheduling does not update the delivery date on child production order

Master planning

2986517

Master Planning calculates the Purchase requisitions lines several times because closed purchase requisitions are considered

Master planning

2987634

Incorrect hour capacity is reserved when using capacity scheduling

Master planning

2989092

Pegged supply does not respect maximum order quantity

Master planning

2993308

Item is on hold for transactions in Inventory on site error when entering inventory transactions

Master planning

2993883

Job scheduling cannot backward from a scheduled date when scheduled result is failed one time

Master planning

2994065

Performance issue occurs when adding a new record to the Item coverage

Master planning

2995949

Running a production scheduling in a recurring batch with the "Late selection" checkbox checked does not rerun the query

Master planning

2996309

The route is not updated on planned work orders if they are grouped and multiple route versions with different quantities causes the wrong route version to be selected

Master planning

2998330

Dynamic plan master planning calculations include on-hand balances for warehouses that are marked for manual coverage

Master planning

3002002

The demand forecast cannot be reduced by a sales line quantity that is delivered or invoiced when using monthly period and including period December

Master planning

2985278

The scripts defined in Update for ReleaseUpdateDB62_LedgerMinor_IN will not be picked up through a slipstream install.

Organization Administration

2936082

Denmark/DNK: Intrastat transactions report displays incorrect amounts of dispatches when user language set up in user parameters is different than en-us

Organization Administration

2978731

Brazil/BRA: "Cannot edit a record in Configurator layout fields" error when changing a configurator layout group

Organization Administration

2958280

United States/USA: Payroll benefits can be deleted after being posted on a pay statement

Payroll

2960322

(PAN) Upgrade scripts for political subdivisions run slowly on large data sets

Payroll

2974109

Employees on leave with a leave type set up with an zero pay earning code do not create earning statement lines for the leave, but instead are paid per their schedule

Payroll

2992573

(RUS) In payroll, there is a difference in Excel form T13 corrections

Payroll

2999620

The expired worker benefit is still displayed as an enrolled worker in the enrolled worker factbox in the benefit list page

Payroll

3006386

You can add a benefit deduction or contribution line to a pay statement unexpectedly

Payroll

2977774

Canada/CAN; United States/USA: Misleading error message when attempting to delete a submitted

Payroll

2985812

Selection criteria is ignored when running a pay statement report

Payroll

3002045

United States/USA: Cannot delete a worker bank account record when an associated record exists to a payroll payment journal line

Payroll

2950329

User Request Workflow- Error “Invalid dynamic link cursor” occurs when clicking “Open User requests” in role center

Procurement and Sourcing

2955914

Firmed planned purchase order failed to inherit the default terms of payment from vendor master

Procurement and Sourcing

2982999

Dimensions cannot be changed in an intercompany chain if an intercompany sales order is invoiced and locked

Procurement and Sourcing

2983312

Wrong purchase order is opened from purchase order list page

Procurement and Sourcing

2984751

Item sales tax group is displayed blank when it is from procurement category to request for quotation (RFQ)

Procurement and Sourcing

2988858

Unit price is lost when you change a purchase order header from a purchase agreement even if both have the same site and location combination

Procurement and Sourcing

2988911

Fixed asset group cannot be saved on purchase requisition line

Procurement and Sourcing

2992164

Period is displayed incorrectly in the opening parameters field group which result in the transfer purchase order process cannot be run for error message

Procurement and Sourcing

2992919

Vendor Group Field Not Mandatory on the Vendor Requests EP Form

Procurement and Sourcing

3001202

The processing of purchase order was canceled due to a system error. Contact your system administrator error when running through the purchase order year-end process

Procurement and Sourcing

3002713

System checks supplier accounts in the logged company when releasing the requisitions to a purchase order

Procurement and Sourcing

3008590

Cannot see the financial dimension tab on a purchase agreement unless you are in the system administrator role

Procurement and Sourcing

3011201

Cannot view attachments in the Compare replies form

Procurement and Sourcing

3011664

Purchase requisitions that contain a purpose of replenishment do not show items in the lookup when using policy rules

Procurement and Sourcing

2853853

Item Sales Tax Group changes automatically when creating a sales quotation and adding financial dimensions on the header view

Procurement and Sourcing

2922576

The purchase requisition price is overwritten by a purchase agreement price when an accepted RFQ updates the purchase requsition price

Procurement and Sourcing

2931469

The error message, “No lines for posting or quantity = 0 “ is triggeried when you correct the product receipt quantity.

Procurement and Sourcing

2933084

Multiple product receipts for the same purchase order can be created but not posted

Procurement and Sourcing

2933117

Latest purchase price does not update when you invoice a purchase order for a non-stocked product

Procurement and Sourcing

2933715

Deferred Revenue transaction is not posted on Sales Order Delivery per Item Model Group if no unit price is specified before invoicing

Procurement and Sourcing

2936808

Stack Trace error when removing a line after correcting the distribution on a confirmed purchase order tied to a purchase requisition

Procurement and Sourcing

2964588

Inventory Dimension fields become editable on the Purchase Agreement form

Procurement and Sourcing

2964915

Released purchase order does not inherit the warehouse from item

Procurement and Sourcing

2966552

Working Days option does not populate to purchase agreement from request for quotation (RFQ)

Procurement and Sourcing

2966610

You have to refresh the enterprise portal page (new vendor request) for a newly added vendor address record to show up

Procurement and Sourcing

2967264

Top 100 Vendor report uses a different expression for company that causes user confusion

Procurement and Sourcing

2967299

Existing purchase agreement is not cleared when changing a vendor account

Procurement and Sourcing

2968355

Quantity XXXX cannot be returned because items have already been returned or marked as open transactions error when trying to cancel a purchase order and using document date for vendor invoices

Procurement and Sourcing

2968556

Incorrect description is displayed when using the LogisticsElectronicAddress lookup in a purchase order form

Procurement and Sourcing

2968616

The vendor notification, Go to origin, drills down to an incorrect vendor

Procurement and Sourcing

2968951

An updated purchase order cannot be reconfirmed and printed

Procurement and Sourcing

2970027

Purchase Requisition number cancelled is skipped in enterprise portal

Procurement and Sourcing

2971633

Original lines are displayed on some reports and views

Procurement and Sourcing

2973728

Sales tax group and default dimensions are not updated on the purchase order and lines

Procurement and Sourcing

2973997

SourceDocumentLineItem object not initialized error when running purchase order history cleanup process

Procurement and Sourcing

2975138

Questionnaire is shown in the enterprise portal to all vendors when adding the questionnaire to a procurement category

Procurement and Sourcing

2977135

You may not split more than what is financially open error when processing Overdelivery

Procurement and Sourcing

2978865

Financial Dimension fields for blanket orders are not handled in upgrade to AX 2012 R2 CU7 from previous versions of AX

Procurement and Sourcing

2979689

Must enter a CW qty error when trying to create a sales line for item by using intercompany and catch weight (CW)

Procurement and Sourcing

2979807

Budget control does not work together with an automatic purchase order that is created from a purchase requisition

Procurement and Sourcing

2980423

Must enter a CW qty error when trying to create a sales line for item using intercompany and catch weight

Procurement and Sourcing

2980446

Barcodes in purchase line ignore unit ID

Procurement and Sourcing

2981434

Missing inventory dimension when you create a production order

Procurement and Sourcing

2982195

Cannot correct a summarized intercompany product receipt

Procurement and Sourcing

2985051

Changes to the document are only allowed in state Draft error when clicking on change request on an approved purchase order converted from a purchase receipt

Procurement and Sourcing

2985869

Hidden field discount percent on purchase order line not getting set when discount % comes from price discount journal

Procurement and Sourcing

2986952

Delivery date of a purchase order is not correctly filled

Procurement and Sourcing

2987318

Purchase policies cannot correctly filter item number

Procurement and Sourcing

2993701

The approved vendor can be validated even after the purchase line is deleted

Procurement and Sourcing

2993800

Brazil/BRA: "Request for quotation reply" form cannot automatically brings the preconfigured sales or item sales tax groups

Procurement and Sourcing

2994054

Acceptance of requisition-based request for quotation (RFQ) reply resets accounting distribution on requisition to defaults, such as splits

Procurement and Sourcing

2995703

The delivery date on the Purchase Order header is not correct when create a Purchase Order from a Sales Order

Procurement and Sourcing

2995932

Committed Cost form is incorrect if a project accounting purchase order originated from a purchase requisition is canceled, reconfirmed, or completed

Procurement and Sourcing

2996235

Unit price is blank in intercompany purchase order lines

Procurement and Sourcing

2996305

It is still possible to delete a purchase order with the "In review" status

Procurement and Sourcing

2996644

Status changes to draft after recalling a purchase order workflow

Procurement and Sourcing

2895138

The Invoice remaining amount field is doubling in value after a purchase order year-end process is performed

Procurement and Sourcing;Public Sector

2972994

Encumbrance summary is displayed incorrectly on corrected purchase orders after year-end process is closed

Procurement and Sourcing;Public Sector

2976062

A currency code must be specified for the amount field error results when a purchase agreement workflow has a condition on the AgreementMaximumReleaseAmount field

Procurement and Sourcing;Public Sector

2976196

A purchase agreement can be made effective before it is approved in Purchase agreement workflow

Procurement and Sourcing;Public Sector

2976567

No refresh button on the Encumbrance summary fact box

Procurement and Sourcing;Public Sector

2958478

It takes a long time to open a Gantt chart for a production order

Product Information Management

2959211

There is a delay after clicking the "Configure Line" menu button

Product Information Management

2961654

Renaming an item name does not rename the ItemID in the pmfCoByProdCalcTrans.Resource field

Product Information Management

2988480

Product configurator validation does not work as the "DeliveryName" field contains an ampersand (&) character

Product Information Management

2991094

Configure line is not greyed out when a production order is marked to sales

Product Information Management

2997621

Default values of the product attributes form are not displayed when the product attributes form is opened from the released product form

Product Information Management

2999676

Table constraint definition is empty when importing product model if database logging is enabled for constraints

Product Information Management

3008709

Records are not deleted in the ConfigChoice and EcoResConfig tables when a product variant and configuration are deleted, which preventing the configuration from being re-created

Product Information Management

2935418

You cannot use the same operation twice in a product configuration model

Product Information Management

2935442

Damage of constraints when importing model

Product Information Management

2950215

DIXF fails to import variant data with the same InventConfigId and different InventStyleId

Product Information Management

2966192

Same combination is added several times in the edit content dialog box

Product Information Management

2968574

Russian specific information is still available despite the configuration key is disabled

Product Information Management

2986144

BOM for item xxxx has not been set up error when clicking the configuration button in the Maintain configurations form

Product Information Management

2994881

You cannot call the configuration with set of attribute assignments from which the rest of the attributes can be deduced

Product Information Management

2955345

AX does not use the secondary overtime profile type when using switch code

Production Control

2957185

Batch order quantity incorrect when created from sales order

Production Control

2957255

Backflush Costing is updates wrong component InventTrans records when multiple step Kanban Rules are used which can result in incorrect WIP balances when certain Kanban Cards are canceled

Production Control

2957493

The report feedback form is opened but the status is not set according to the "report as finished" parameter when you start a new job

Production Control

2958147

Materials in process report does not show all production orders

Production Control

2959779

The specified sequence of Group By and Order By fields is not supported error when selecting several production orders to end them

Production Control

2962454

Function LeanActivityRelationshipWrapper::newBuffers has been incorrectly called error when creating kanbans

Production Control

2963169

A formula item uses percent controlled quantities and uses a different unit than the inventory unit

Production Control

2983292

The bundle of a job that uses net time does not distribute the cost correctly

Production Control

2983343

The "clean up registration" function deletes all records from the Raw registration archive form regardless of date

Production Control

2983766

“No active Bill of material version exists” error received on BOM designer when using style dimension

Production Control

2983841

Absence registration in enterprise portal

Production Control

2984162

The Calculate or Approve form requests week or date first and then a password

Production Control

2984470

Clean up registrations is not functioning when cleaning up job registrations

Production Control

2984754

Batch Rework orders fail to create for a WMS product variant item

Production Control

2984766

Production work creation does not filter resource groups for resources

Production Control

2990180

Quality orders cannot be created for the correct batches according to number group

Production Control

2990368

The periodic start parameters of a production order is ignored

Production Control

2990732

Approve and transfer manufacturing execution transactions cannot work as expected when you use batch jobs

Production Control

2991573

Catch weight quantities from a job or route card journals cannot be transferred to the report as a finished journal

Production Control

2993175

Requested quantity cannot be updated for already started jobs from job registration when the production order quantity is updated

Production Control

2994833

Catch weight loss account is posted together with blank dimension despite the dimension is set up on the item master

Production Control

2994836

Catch weight quantity is not maintained correctly in the inventory transactions when a catch weight co-product is reported as finished

Production Control

2995641

Job status for production jobs are not updated correct when jobs are started or stopped through job registration

Production Control

2997599

Quantity ordered cannot be reduced because there are not enough open stock transactions with the ordered status. The items are Purchased, Received or Registered error when updating the catch weight quantity by using the Registration function

Production Control

2998729

The output location lookup on the Resource group form is disabled duo to DAXSE 1734371

Production Control

3000143

Substitute items that contain different quantities in a formula

Production Control

3000209

Not enough open inventory error when posting a RAF journal

Production Control

3001521

Pay adjustment lines priority is ignored when creating a pay adjustment

Production Control

3003115

Route transactions are not deleted when using the delete or restore lines options in the JmgCalcApprove form

Production Control

3003441

The batch order that is created from a sales line for a formula item cannot be displayed

Production Control

3004281

Changes of management settings cannot be applied to the production order BOM line of type Vendor

Production Control

3004299

The "Work in process" report incorrectly summarizes the "Good quantity" and "Error quantity" columns

Production Control

2926171

Add parameter to let users configure whether job time should be calculated from login time or job start time

Production Control

2936751

Formula designer form report is empty

Production Control

2937121

Incorrect Co-Product quantities are posted when multiple reversing a report as Finished (RAF) lines are created

Production Control

2937834

Field Site is Mandatory error when creating a route version

Production Control

2937905

Clock in time under the clock and status factbox is not displayed when logging into the JMGRegistration form

Production Control

2938126

Working times is not correct in work center when a day in the calendar on a work cell in lean is closed

Production Control

2939466

Max. report as finished button does not work for service items

Production Control

2943653

Start quantity validations prevents starting an order

Production Control

2947475

Estimated quantity is calculated incorrectly for a planned production

Production Control

2949718

Incorrect quantity and hours on route cards

Production Control

2950298

You cannot select from active routes when the "Route approval" checkbox is unmarked in licensing

Production Control

2950303

The hour journal is posted in the project when "post automatically" of the time and attendance parameters is unmarked

Production Control

2952454

Reversing route card journal cannot post total original labor hours for operation number

Production Control

2964065

Jobs displayed in double on production tasks

Production Control

2966163

Manufacturing Execution System (MES) transactions stuck in registration

Production Control

2966548

Stacktrace on job registration when fact boxes are disabled

Production Control

2966798

Quantity rounding on a formula not working with Per Series values

Production Control

2967261

You cannot print serial numbers from inventory transactions on a production picking list

Production Control

2968349

Job registration starts when the Cancel option is selected

Production Control

2968849

Formula Copying form in batch orders does not contain formula versions

Production Control

2969248

Recurring batch job tries to end production orders that are already ended

Production Control

2969810

Choosing to accept an error and end mark a RAF journal does not remove stopped jobs

Production Control

2969942

Reversed picking list journal returns the picked items into the warehouse on the original BOM line instead of the warehouse specified in the picking list line

Production Control

2969944

Stopped jobs disappear from job registration form when using operation scheduling

Production Control

2970111

Feedback quantity validation parameter of a production does not work if the previous job has a feedback of a zero quantity

Production Control

2970350

Job registration terminal is cached

Production Control

2971900

Burden is not displayed in Route Group setup

Production Control

2973381

Vendor code is not approved for incorrect error when estimating a production order

Production Control

2973583

Only one of the categories is used by transfer for both jobs if more than one job that contains different cost categories is used

Production Control

2974432

Production scheduling and vendor calendar are incorrect

Production Control

2975961

Explosion is duplicating the requirements when bill of material (BOM) has a pegged supply item

Production Control

2977438

MES picklist journal does not post automatically with production parameters by site

Production Control

2978216

Production order status cannot be updated to "started" when starting a Time and Attendance job

Production Control

2978851

Selection criteria is not displayed when trying to reprint a route card

Production Control

2979266

Paytime is changed by multiple clock in and out

Production Control

2979281

InventTransOrigin field cannot be populated and the return order cannot be Invoiced when production order quantity is incorrect

Production Control

2979758

Incorrect formula is defaulted for batch order

Production Control

2979768

ProdBOM auto-report does not filter based on a selected production order

Production Control

2979789

Productions report shows BOM component with quantity zero when the production order is created manually

Production Control

2980135

Quantity reported as finished exceeds the quantity started error when doing report as finished

Production Control

2981886

Kanban cannot be started if material is sent by shipment

Production Control

2981923

BOM Lines report not displaying BOM details if BOM is included into main and sub-bom

Production Control

2985728

Per series default value is incorrect if a component for formula is added in a batch order

Production Control

2985794

Warehouse Management System (WMS) Parent license plate does not show in the On hand by location form

Production Control

2986314

Multiple additional lines in the Change Feedback form when a calendar is changed

Production Control

2987666

No selection criteria is displayed when trying to reprint job card

Production Control

2988071

Batch put away work cannot be created if a record in PmfProdCoBy has the same inventTransID of the production order line

Production Control

2995638

A new kanban for the remaining quantity is not automatically created when you complete the original kanban short

Production Control

2999768

Generate put away work when a production or batch order is reported as finished from Production or Manufacturing Execution System (MES) module

Production Control

3001993

Delimitation condition is not copied when coping a day to another day in pay agreement line

Production Control

2937156

Committed costs report issue with wrong links to source information in case of production orders or item journals

Project Management and Accounting

2955329

Canceling the quantity of a project item requirement purchase order does not affect the related sales order

Project Management and Accounting

2955697

Voucher is imbalanced when eliminating an investment project and using the "maximum capitalization" field

Project Management and Accounting

2955777

Draft timesheet does not allow new lines to be created

Project Management and Accounting

2956578

Timesheet favorites records cannot be created when project/worker validation is activated

Project Management and Accounting

2956585

Mandatory category on activity is not working on timesheets

Project Management and Accounting

2957406

Insufficient inventory transactions with status picked error when posting project purchase order invoices

Project Management and Accounting

2957581

A project quotation is update to a created or draft state when submitting the quotation

Project Management and Accounting

2959200

Project costs are posted with a wrong value if 'Pct. exempt from sales tax' on Sales tax code is setup. The non-deductable tax amount is not added to the project costs

Project Management and Accounting

2959273

Missing project tax item group when procurement category is enterd on purchase order line

Project Management and Accounting

2959924

No summary by tax-code in the invoice footer

Project Management and Accounting

2960091

Incorrect project posted transactions are created by intercompany timesheets

Project Management and Accounting

2960118

Purchase agreements are not used when project item requirements are supplied via firmed planned orders

Project Management and Accounting

2960370

Office Add-in Import from Excel error on publishing ProjHourSalesPrice lines

Project Management and Accounting

2960402

Item requirement created from a purchase order does not retrieve a correct price from trade agreements

Project Management and Accounting

2960403

You cannot delete multiple workers on a project in the project validation worker assignments form

Project Management and Accounting

2960407

Ledger posting sort priority is not updated

Project Management and Accounting

2960765

Discount is missing when you copy the forecast to an item requirement

Project Management and Accounting

2961162

Invoice proposal transaction summary excludes item transaction

Project Management and Accounting

2961619

Number is not released for use when cancelling a draft timesheet

Project Management and Accounting

2961621

Selection on invoice proposals to post in post project invoices fails

Project Management and Accounting

2961953

Expense Journal with a vendor offset does not update due date

Project Management and Accounting

2962861

Sales price is not updated in a general journal

Project Management and Accounting

2962871

Purchase project invoices with retention do not work correctly in case of a credit note with a retention release

Project Management and Accounting

2962918

Incorrect invoice control and report with the fully invoiced beginning balance transactions

Project Management and Accounting

2963248

Cost or sales price is reset to zero when entering product dimensions on WBS's estimated costs and revenue on an item transaction

Project Management and Accounting

2963275

Picking list and bill of material cost price does not consider the price unit in project production orders

Project Management and Accounting

2963394

Picking list and bill of material cost price do not consider the price unit in project production orders

Project Management and Accounting

2963488

Cannot post a closed period through expense journals

Project Management and Accounting

2963569

Group parameters text in project forecast transactions reports are not translated

Project Management and Accounting

2968361

The project quotation can submit and approval two times if opening 2 SalesQuotationProjTable forms

Project Management and Accounting

2973899

Mark a backing billing milestone as complete when the related activity is marked complete

Project Management and Accounting

2978540

Project contract name is not visible in Create project form when using the Transfer to project wizard

Project Management and Accounting

2978543

You can post an invoice proposal for a project that is in the "Finished" state through the periodic module

Project Management and Accounting

2980658

You can delete records on the Deleted Timesheets History List page

Project Management and Accounting

2980792

Issue when selecting internal projects on intercompany invoices

Project Management and Accounting

2983186

Cannot edit a record in Items (ProjItemTrans) error when invoicing proposal a sales order

Project Management and Accounting

2984421

Item consumption on the second purchase order is incorrect of a same project

Project Management and Accounting

2984433

Intercompany timesheet voucher cannot be queried from timesheet

Project Management and Accounting

2985327

Work breakdown structure (WBS) uses today's date instead of future dates to search for sales or cost price

Project Management and Accounting

2986568

The list code for a sales order invoice and cash discount created from Project is incorrect

Project Management and Accounting

2987865

Project in a foreign currency cannot be eliminated

Project Management and Accounting

2987914

Exceptions occur when the project manager imports forecast to budget

Project Management and Accounting

2988189

A new number cannot be assigned because PROJ has not been saved or deleted error when clicking the "Add" button on an expense journal

Project Management and Accounting

2988698

The transfer price that is defined based on category makes resources unavailable in borrowing companies

Project Management and Accounting

2988706

Budget control for projects is incorrect after KB 2870377

Project Management and Accounting

2988710

Country or region in the Office address is displayed as "%1" for an employee address

Project Management and Accounting

2989129

ReleaseUpdateDB60_Trv.updateSourceDocumentFK script is not set based and takes hours to run

Project Management and Accounting

2989950

Stack trace appears unexpectedly when posting the service order expense line

Project Management and Accounting

2989957

Incorrect project sales price is posted on item transactions when a project contract has multiple funding sources

Project Management and Accounting

2990618

New transactions cannot be posted when doing a project adjustment on a vendor invoice in a foreign currency

Project Management and Accounting

2990629

Cannot use multiple approvals in the project budget revision workflows

Project Management and Accounting

2990972

Cannot select to see a product receipt when trying to create a vendor invoice from the "Product Receipt" button in the Vendor Invoice form

Project Management and Accounting

2991150

India/IND: Blank lines are returned in the Intercompany invoice form

Project Management and Accounting

2991224

Cannot select for credit note for project transactions

Project Management and Accounting

2991241

Price confirmation dialog cannot be displayed after importing a work breakdown structure (WBS) template

Project Management and Accounting

2991383

India/IND: Tax information cannot be imported to a project when the project is created from project quotation

Project Management and Accounting

2992174

Committed costs cannot be deducted correctly when you post route card journals with a different resource in a project production order

Project Management and Accounting

2992428

No sales tax transaction is existed when changing actual sales tax amounts on the expense report

Project Management and Accounting

2992850

Hours journal brings dimensions from an incorrect employee record for a worker

Project Management and Accounting

2993258

Committed cost remains open after a non-chargeable sales order is delivered

Project Management and Accounting

2993267

User ID cannot be populated when a case is closed

Project Management and Accounting

2994323

Project form cannot be changed after you make the forecast date less than project actual start date when project budget type is not none

Project Management and Accounting

2994326

Adjustment cannot be posted for an item requirement transaction

Project Management and Accounting

2995510

Accounting distributions are not updated if a dimension is removed from an approved timesheet

Project Management and Accounting

2995795

Sales price that is defined on a contract level does not display correctly in Work Breakdown Structure when currency is different from contract sales currency

Project Management and Accounting

2996912

Cannot open cases directly from the Work List web part

Project Management and Accounting

2999542

Project adjustment transaction does not recalculate the funding sources spent amount

Project Management and Accounting

2999934

ProjBudgetRevisionWFEventHandlerTest UTC failure

Project Management and Accounting

2999936

ProjBudgetRevisionWFEventHandlerTest UTC failure

Project Management and Accounting

3000508

Expense report is posted with incorrect sales tax definition that is taken from itemized subcategory

Project Management and Accounting

3001179

Mexico/MEX: Fee project adjustment is not possible

Project Management and Accounting

3002375

Scrolling to the next page of the timesheet journal results to the dimensions from the first page is copied to the next page in enterprise portal

Project Management and Accounting

3002673

Project estimates report is blank even though posted estimates exist

Project Management and Accounting

3003080

A timesheet cannot be posted to the next period when the module level access for a project is set to none

Project Management and Accounting

3003908

Error occurs when getting default exchange rate for users with local that has different number formatting like 'da'

Project Management and Accounting

3004211

Cost adjustment is posted to project cost accounts instead of the Project WIP account

Project Management and Accounting

3004499

Customer retention amount is not included in an invoice generated from the invoice proposal when there is no default ALL / ALL value line property

Project Management and Accounting

3004505

Project groups and Category groups are not visible in Project Ledger Posting setup and Project/group line properties forms

Project Management and Accounting

3004506

Incorrect update of dates in the smmActivities table when published from the MSP client

Project Management and Accounting

3004566

Relation between ProjItemTrans and VendInvoiceTrans is broken

Project Management and Accounting

3004567

Move assignment records on WBS may cause booked hours be less than assigned hours

Project Management and Accounting

3007086

Project date is not matching the invoice transaction date by default when posting an AP Invoice journal against a Project

Project Management and Accounting

3009953

The expense report workflow using managerial hierarchy cannot assign to a user beyond the first level in the hierarchy

Project Management and Accounting

3009971

Expense report details form opening is slow in AX client

Project Management and Accounting

3011868

Wrong selection of contact persons in the Project Funding Source Details form

Project Management and Accounting

3012227

Voucher not specified error when posting an expense report with multiple expense lines

Project Management and Accounting

3012232

Cannot see the purpose (activity name) instead of category when adding a expense line on Travel Requisition form from Enterprise Portal (EP)

Project Management and Accounting

3013149

Revised budget of a parent project is combined with the budget of a sub-project in the Customer advance form

Project Management and Accounting

2935162

Millions of rows are displayed in each tsTimeSheetTrans or projEmplTrans table

Project Management and Accounting

2935827

The Project Actual Transactions report cannot be read

Project Management and Accounting

2936407

You cannot print a selected project quotation version

Project Management and Accounting

2936790

The iterator does not designate a valid element error when a filter is used on projects in favorites menu

Project Management and Accounting

2936795

The project date and the ledger date are showing different when you post a fees journal when the project group is set to accrue

Project Management and Accounting

2937154

Fact Box shows wrong currency when using the same project ID for different legal entities on All projects list page

Project Management and Accounting

2937163

Rounding error for cost price for project transactions when there are multiple project funding sources and an edit of the sales price

Project Management and Accounting

2937245

Cannot bill fee subscription transaction by using contract-billing rules

Project Management and Accounting

2937773

Invoice proposal summaries are calculated incorrectly

Project Management and Accounting

2938400

Project sales order lines do not initialize a project line property

Project Management and Accounting

2938862

You cannot invoice a service order transaction after it is adjusted

Project Management and Accounting

2940091

You cannot use multiple approvals in project accounting budget workflows

Project Management and Accounting

2949830

Project quotations have incorrect margin calculation compared to sale quotations

Project Management and Accounting

2949878

A user defined project stage set does not appear in timesheet lines

Project Management and Accounting

2950042

Missing description on a project transaction from a vendor invoice

Project Management and Accounting

2950052

Vendor invoices are released for payment unexpectedly

Project Management and Accounting

2950976

A new contact with a strange number sequence to the Global Address Book (GAB) when select a contact on a project quotation

Project Management and Accounting

2952551

Committed cost of project sub-production is incorrect

Project Management and Accounting

2953097

Incorrect funding source is used for the adjustment transaction after updating the founding source for the project contract

Project Management and Accounting

2953541

Creating a project after an address expires for the customer results in an incorrect address on the project

Project Management and Accounting

2953575

It takes a long time to run data job ReleaseUpdateDB60_Proj::updatePSAProjProposalProj

Project Management and Accounting

2953701

Activating the include physical value afterwards occurs error in inventory closing for project transactions

Project Management and Accounting

2954875

Missing item requirement and cost committed after an error message is raised by cost control in project purchase orders

Project Management and Accounting

2964379

Intercompany project invoice accrued revenue issue

Project Management and Accounting

2965813

Stack trace error when clicking the "Copy from" or OK button on a work breakdown structure form

Project Management and Accounting

2966102

Sales price is incorrect on the project invoice when quantity is less than one

Project Management and Accounting

2966841

Customer bank account is empty in the project invoices

Project Management and Accounting

2967144

Project adjustment form issue when canceling adjustment

Project Management and Accounting

2967852

Project invoice print last values are not saved

Project Management and Accounting

2967884

Invoice amount calculation for an invoice proposal workflow does not work as expected

Project Management and Accounting

2968358

Workflow action bar does not refresh after submitting a project quotation

Project Management and Accounting

2968721

Invoices with retained amount are reversed wrong on credit notes for project invoices

Project Management and Accounting

2969067

ProjFundingSource table does not get the updated PARTY value

Project Management and Accounting

2969846

Ledger postings for indirect project costs do not include specified workers

Project Management and Accounting

2969850

No error is displayed when you enter hours for a closed day in the time sheet and calendar

Project Management and Accounting

2970206

Unapproved revisions amount is displayed incorrectly when changing the filter to current year or customer range in the Project Budget Balances form

Project Management and Accounting

2971186

Transaction Amount and Cash Discount must have the same sign error when validating and posting a transaction

Project Management and Accounting

2972169

Quantity is not filled in the Posted Transactions form of an account when posting a timesheet

Project Management and Accounting

2972239

Subscription fee does not sort by start date and end date in the Invoice Proposal form

Project Management and Accounting

2972246

You cannot enter activities in timesheet favorites for a borrowing legal entity

Project Management and Accounting

2972259

System.InvalidCastException error when posting service orders in batch

Project Management and Accounting

2972320

Posting multiple route card journals for the same operation does not update the hours in committed costs table correctly

Project Management and Accounting

2972603

Multiple submitted budget revisions on a project will create a combined forecast if only one is approved

Project Management and Accounting

2973087

Incorrect amount invoice proposal from Fee billing rule

Project Management and Accounting

2973150

Indirect costs and revenues are not calculated in the borrowing company when posing an intercompany timesheet

Project Management and Accounting

2973278

Cannot post a project purchase order that contains partial delivery

Project Management and Accounting

2973952

Mandatory category on activity is not working on timesheets created from enterprise portal

Project Management and Accounting

2974295

Incorrect general ledger posting amount after project credit note from expense report for mileage

Project Management and Accounting

2975071

Invoices with retained amount are reversed wrong on credit notes for project invoices

Project Management and Accounting

2975082

Project stage does not correctly control invoice proposal posting

Project Management and Accounting

2976130

Project cost is posted to work-in-progress (WIP) cost account incorrectly when posting a pending vendor invoice for non-stock item after eliminate or estimate

Project Management and Accounting

2976336

Incorrect unit price in project invoices from hour timesheet transactions

Project Management and Accounting

2976355

Issue when selecting investment projects on intercompany invoices

Project Management and Accounting

2976683

Packing slips are not created for the second purchase order line or later

Project Management and Accounting

2977015

Item value-added tax (VAT) group on project quotations line is not defaulted when creating it from Work breakdown structure (WBS)

Project Management and Accounting

2977645

Cannot skip credit limit check on project sales orders when posting an invoice proposal

Project Management and Accounting

2977757

User defined project in the process stage is not available in Time and Attendance

Project Management and Accounting

2977788

Cannot post vendor retention invoice if it is accessed through pending vendor invoices

Project Management and Accounting

2978022

Intercompany transactions always post to intercompany cost regardless of project group configuration

Project Management and Accounting

2978535

Recurring FTI invoices do not work with projects

Project Management and Accounting

2978536

Fixed price project elimination cannot be posted

Project Management and Accounting

2978537

Project cost from intercompany timesheets is limited to an unique main account

Project Management and Accounting

2978542

Dialog ields in the Project invoice journals report are not refreshed unless you manually clean usage data

Project Management and Accounting

2978704

Deviation column is displayed incorrectly on the work in progress (WIP) report

Project Management and Accounting

2979808

Denmark/DNK: OIOUBL Generated Processed file includes unnecessarily and not all former item transactions are connected to the current eInvoice

Project Management and Accounting

2979951

Worker Is Not In Current Company error when adjusting intercompany project expense transactions

Project Management and Accounting

2980134

Cannot reset status of a project production order from Started to Estimated

Project Management and Accounting

2980327

Retention cannot be applied to project sales orders

Project Management and Accounting

2980329

Incorrect Ship to address showing up in the Project form after it is transferred from the Project Quotation form

Project Management and Accounting

2980347

Incorrect update afer running WBS fixed discrepancies process

Project Management and Accounting

2980354

Wrong unit price is shown in an intercompany project vendor invoice when same currency is on lending and borrowing companies

Project Management and Accounting

2980766

Related project financial dimension is not updated on Enterprise Portal when changing the project ID associated to timesheet line previously inserted and saved

Project Management and Accounting

2981218

Case association is not created with customers when created from the Home Module

Project Management and Accounting

2981673

Error in posting of fixed price estimates when matching principle is set to "Production + Profit"

Project Management and Accounting

2981683

Sales order fixed exchange rate is not used on a project invoice proposal

Project Management and Accounting

2981703

Missing estimated project end date on project quotation when importing work breakdown structure (WBS) templates

Project Management and Accounting

2982001

Hours are rounded off in the Resource availability form

Project Management and Accounting

2982059

Ledger and "Difference" columns in the "Ledger reconciliation – Profit and loss" report are mixed up

Project Management and Accounting

2982440

Line property is missing when creating a credit note based off of a project purchase order

Project Management and Accounting

2982444

Wrong payroll cost price is taken on Intercompany timesheets

Project Management and Accounting

2985016

Project Item Requirement calculation of a delivery is incorrect

Project Management and Accounting

2985817

Incorrect dimensions are defaulted at expense journals when changing a worker

Project Management and Accounting

2986052

The "non chargeable" line property does not work on sales orders

Project Management and Accounting

2986094

Intercompany workers are showing multiple times in resource availability screen

Project Management and Accounting

2986097

Field 'Project ID' must be filled in error when posting intercompany timesheet lines

Project Management and Accounting

2986137

Incorrect posting of expense report when using intercompany projects distributions in AX 2012 R2 CU7

Project Management and Accounting

2986286

Work Breakdown Structure (WBS) pulls pricing from the setup level and not the project level

Project Management and Accounting

2987438

Wrong indirect cost group is displayed after changing the indirect cost group for a project to a new one and adjusting a timesheet hour transaction

Project Management and Accounting

2987451

Invoicing a credit note with indirect cost from invoice proposal does not reverse the indirect cost

Project Management and Accounting

2987533

Transaction adjustment is not displayed if the invoiced parameter is unchecked

Project Management and Accounting

2987537

Cannot change a project category name

Project Management and Accounting

2987554

Project category is not filled in project quotation in case of supplemental item

Project Management and Accounting

2987560

Reversing revenue accrual with indirect cost does not reverse out the original accrue revenue transaction correctly

Project Management and Accounting

2989318

Cannot post a purchase order that has quarantine orders of a project

Project Management and Accounting

2992848

Incorrect details of a source ID are shown in the case log

Project Management and Accounting

2993613

Record cannot be saved on a project intercompany vendor invoice

Project Management and Accounting

2994303

Allocation period is set to "by year" when you create a budget revision line by using a new transaction or budget-type

Project Management and Accounting

2996097

Timesheet posting fails if it is posted after an employee is terminated

Project Management and Accounting

2997439

Expense policy are not replaced with requisition policy when deleting justifications

Project Management and Accounting

3002020

A transaction imbalance error occurs when posting the adjustments of project transactions that have different currency and different exchange rate periods

Project Management and Accounting

3002055

Worker reservations do not consider the worker search criteria

Project Management and Accounting

3002371

Project adjust transactions process posts fractional pennies in the LIMITSPENT value

Project Management and Accounting

3002372

Category validation worker assignments does not work when more than one worker are selected

Project Management and Accounting

3003362

Duplicate invoice records are created when some error occurs while printing preview SSRS report for an invoice proposal

Project Management and Accounting

3005221

The "sales quantity" field cannot be changed on the revised project quotation line

Project Management and Accounting

2981633

Advanced editing on billing code rate scripts fails on Windows Server 2012 R2

Public Sector

3008451

Return purchase order is not listed in the Budget Analysis for encumbrances form

Public Sector

2959953

Price and quantity do not match the sales order from headquarters when the sales order is recalled on POS

Retail Headquarters

2960272

Cash discount is ignored for sales invoice payment in POS

Retail Headquarters

2965511

Retail Seed dataframework needs to support additive changes without editing existing methods, to prevent dependency explosion

Retail Headquarters

2975840

Retail price category rule must have to-date of expired TAs set to from-date of new TAs - 1

Retail Headquarters

2983769

An error occurs when you attempt to open the Trade agreement form from the Customers form

Retail Headquarters

2988708

A sales order cannot be confirmed if selecting the "ship complete" check box in a non-Call Center sales order

Retail Headquarters

2988983

The Price list form for retail stores does not include discounts for records

Retail Headquarters

2989331

Customer search index does not include city, state, and /ZIP ode when initially created (need to re-index after each customer is added)

Retail Headquarters

2991429

Customer Search does not use date effectivity or primary address when building index (call center)

Retail Headquarters

2997259

Ledger accounts instead of the more specific accounts per card type are used for the payment method when posting credit-card difference amounts

Retail Headquarters

2998290

Call center: payment is not posted after Payment amount was changed

Retail Headquarters

2998346

Enabling debug on AOS with the disabling of config keys, results in debug::assert errors being thrown while opening Financial Dimensions form

Retail Headquarters

2999817

Impossible to set text attribute value to product with translation

Retail Headquarters

3000876

The sales order tax group and purchase order tax group field labels are reversed in the Update Products form for the Retail product hierarchy

Retail Headquarters

3000888

Reserved gift cards cannot be used as method of payment error when opening the payments form in the Sales order form in the call center

Retail Headquarters

3000890

An error occurs when posting a facture for a call center sales order

Retail Headquarters

3010409

Coupon rebates increase the sales order total instead of reducing it

Retail Headquarters

3011108

The original deposit cannot be reversed to the correct account or financial dimensions for a canceled order

Retail Headquarters

3011879

Invalid attempt to call WinAPI.deleteFile running in CIL on the client error when running "Process status messages" in batch

Retail Headquarters

3012224

The Copy from function does not work on the Threshold discounts form

Retail Headquarters

2953511

Shifts not marked as posted when voided transactions exist

Retail Headquarters

2964323

Retail statement posts the wrong difference amount when using two or more credit card types

Retail Headquarters

2967983

It is impossible to print shelf or product labels with prices valid on a future date

Retail Headquarters

2969864

Voucher duplicate error is displayed when creating a customer order

Retail Headquarters

2974245

A retail statement cannot be posted when the return of a serial-numbered item is committed first

Retail Headquarters

2975308

Deposit on a customer order is not settled with the invoice when paying via the sales invoice operation in Retail POS

Retail Headquarters

2976140

Statement posting does not properly pull financial dimensions for discounts when main discount accounts are set in retail parameters posting

Retail Headquarters

2978485

Total sales amount includes voided transactions in the posted statements inquiry

Retail Headquarters

2978486

The call center customer service window does not show catalog source code for all orders

Retail Headquarters

2979089

Sales order created from call center does not show script from released product

Retail Headquarters

2979996

Adding a cross-sell or up-sell item does not trigger discount recalculation in a call center sales order

Retail Headquarters

2981177

The customer service sales order line details section only shows direct delivery status for first line on order

Retail Headquarters

2981608

Removing multiple lines from a sales order does not work if opened by call center user

Retail Headquarters

2985796

RetailCDXDownloadSessionDataStoreLog is populated in the database unexpectedly

Retail Headquarters

2986032

Cannot be allowed to modify sales order when clicking the Modify button in the Call Center

Retail Headquarters

2987228

Purchase order form does not retrieve item Barcode information when inserting line from a product package

Retail Headquarters

2993576

When sales and inventory unit of measure (UOM) are different for a product that uses a different UOM conversion than All products, you have two inventory transaction lines for a sales order

Retail Headquarters

2993583

Payment journal skips the journal number when it is posted by a retail statement

Retail Headquarters

2994028

Sales order lines do not appear in a packing slip for a credit note that was created in the Call Center and paid together with a credit card

Retail Headquarters

2996213

A Retail statement that includes transactions that contain blank dimensions cannot be posted and a sales order is generated without an invoice

Retail Headquarters

2998563

Cannot accept debit card payments in Retail POS when a register number contains alphanumeric values

Retail Headquarters

3004877

Duplicate sales orders can be created when multiple users posting open statements in Retail at the same time

Retail Headquarters

2876427

The validation for DimensionValue control on the SalesTable form does not work as expected because of the values under financial dimensions were null

Sales and Marketing

2928168

The latest purchase price is not updated when you invoice a purchase order for a non-stocked product

Sales and Marketing

2955786

City cannot be shown in the dropdown for the ZIP Code or Postal Code in Enterprise Portal (EP)

Sales and Marketing

2955911

Sales tax amount on charges are displayed in the totals form after the sales order is fully invoiced

Sales and Marketing

2957221

Safety level for invoiced orders does not work properly with periodic sale order invoice update when sales order form is open

Sales and Marketing

2957855

Sales order subtotal amount will be calculated incorrect if total discount is not set up for all items used in a sales order

Sales and Marketing

2960838

Incorrect addresses on packing slip and invoices

Sales and Marketing

2961572

The macro ISOCountryRegionCodes is missing countries/regions

Sales and Marketing

2963416

Delivery address carrier number of third-party purpose is not found when creating intercompany orders

Sales and Marketing

2963532

Business relationships for customers and vendors are broken when running delta processing

Sales and Marketing

2984281

Incorrect address is taken when cities or states have same zip codes

Sales and Marketing

2988649

Logic is inconsistent when resetting unit price, discount and discount percentage

Sales and Marketing

2990367

All sales order List page is blank for a legal entity and the customer in the legal entity share the same party ID

Sales and Marketing

2991041

A new address entry is created for the customer and new LocationID when importing an existing address that has a specific LocationID to the SalesSalesOrderService

Sales and Marketing

2994835

Displayed packing slip lines are incorrect when you try to post the packing slip for more than one sales order

Sales and Marketing

3008131

The "sales order price override" order event cannot be displayed in the order events view when changing the sales line price

Sales and Marketing

2885882

The "Activate remainder" field displays an incorrect value after installing KB2885882

Sales and Marketing

2933857

Incorrect ship date in a sales order is created in Enterprise Portal

Sales and Marketing

2935483

Credit Limit type None with "Mandatory Credit Limit" check does not work as expected upon entry or saving of sales order lines

Sales and Marketing

2936204

Date dependent sales price is not taken from trade agreement

Sales and Marketing

2936626

Auto charges are not applied to a replacement order

Sales and Marketing

2936791

Data records in print-tmp-tables is not erased

Sales and Marketing

2936963

The bill of lading does not print correctly if Bill of lading is set up as master

Sales and Marketing

2938154

No automatically bill of material (BOM) explosion for sales orders

Sales and Marketing

2938616

Text field is reset to default on quotation line when updating mode of delivery on header

Sales and Marketing

2938701

Cannot add a new contact information with permission to maintain vendor records after clicking the "Edit" button on the All vendors list page

Sales and Marketing

2939517

Double charges is created on an invoiced return order that contains a disposition code and action scrap

Sales and Marketing

2940207

Cancel packing slip error with letter of credit

Sales and Marketing

2942695

Start time is getting overwritten by end time when you enter start time later than the end time

Sales and Marketing

2947273

The product master that was specified does not exist error when you click "View Details" on the Line Details tab

Sales and Marketing

2948479

India/IND: Tax information tab is not displayed in prospect

Sales and Marketing

2949908

You cannot post a cancelled packing slip on a return order again

Sales and Marketing

2952505

You cannot edit a record in sales order header

Sales and Marketing

2952673

Delivery name in the customer self-service portal checkout is pulling from the Inactive address assigned to the customer

Sales and Marketing

2953435

The latest tax rate is applied to a return order when the original order was generated together with a previous tax rate

Sales and Marketing

2953537

When sending an email message from a lead, the email message is not stored as a new attachment for this lead

Sales and Marketing

2953756

When trying to post an invoice for a fully delivered sales order, AX returns an error message

Sales and Marketing

2963694

Location is displayed incorrectly in the Add lines function in a sales quotation

Sales and Marketing

2964562

Removing third party shipping addresses omits information on sales orders

Sales and Marketing

2965158

Use duplicate check does not pop up the duplication detection dialog box in enterprise portal

Sales and Marketing

2966463

Invalid DataSet Pack error when expanding the address tab during creating a new contact in enterprise portal (EP)

Sales and Marketing

2967262

Error in production catalogs when selecting items in batch for a product group

Sales and Marketing

2968554

You can change sales unit on a sales agreement unexpectedly

Sales and Marketing

2971902

Financial dimensions are shown as empty when removing a sales order line

Sales and Marketing

2977190

Sales quotation template with multiple delivery lines are not working properly

Sales and Marketing

2978550

Preview pane truncates view of sales order or purchase order numbers

Sales and Marketing

2983180

Case with category "Collection" is missing related record in the CaseDetail table

Sales and Marketing

2985887

Under delivery error occurs after canceling delivery remainder for non-stock items

Sales and Marketing

2986048

License plate specified on a non-license plate controlled location error when creating credit note for item shipped from a WMS-enabled Warehouse

Sales and Marketing

2986705

Sales tax group is being pulled from the customer and not from the delivery address

Sales and Marketing

2993029

Brazil/BRA: The "Operation type" field cannot be edited for a return order when the original sales order was not created

Sales and Marketing

3007093

updateWMSBillOfLandingFromAddress method does not exist during upgrade process

Sales and Marketing

2969957

Extensible Markup Language (XML) caching takes too long time when you open the configuration dialog for the Assa Abloy models

SCM\Product

2986337

In Market: Bug 1603953: When a job is re-assigned to another resource, the job list is updated but the capacity reservations are not

SCM\Production and Shop Floor

2995954

Shannon reports goods as finished to the output location for the production line

SCM\Production and Shop Floor\WMS Integration

2974139

Enhancing customer rebates and Trade allowance management (TAM)

SCM\Sales

3000238

Enhancing brokerage management to support for dimension and sales tax handling

SCM\Sales

3001532

Cumulate logic is flawed for claims based on amount-based agreements when exceeding upper threshold

SCM\Sales

2989149

Enhancing vendor rebates that contains correction of rebate claim creation, adjustment logic, and support for dimension and sales tax handling

SCM\Sales

2977890

TMS Accessorial Charges: Flat, percentage, fuel and unit fee types can be applied

SCM\Warehouse and Transportation

2984173

The items are not moved correctly when using the mobile device menu items for receiving transfer orders

SCM\Warehouse and Transportation

2986301

Partially ship a sales order cannot be supported by the auto release to warehouse batch job

SCM\Warehouse and Transportation

2989195

An error message appears when you complete put-away work for batch below items

SCM\Warehouse and Transportation

2990067

Warehouse management role is missing permissions to run the auto release to warehouse batch job

SCM\Warehouse and Transportation

3001157

Generated SSCC does not pass the check digit validation

SCM\Warehouse and Transportation

2971287

Ability to receive goods planned for another warehouse

SCM\Warehouse and Transportation

2992204

Cannot release a remaining quantity of the sales order after two partial releases and picks

SCM\Warehouse and Transportation

2993615

TMS Accessorial Charges: Flat, percentage, fuel and unit fee types can be applied

SCM\Warehouse and Transportation

2995227

Make the put location in the work the same as the input location from the route operation that consumes the material

SCM\Warehouse and Transportation

3002016

Labels for Revenue @SYS9154 and Cost @SYS78349 are not translated correctly into French

Service industries\Expense Management

2977800

Enable revenue budgeting on fixed price projects, disable fee for fixed price revenue budgeting and calculate project profitability during submission

Service industries\Project Accounting\Budget and Forecast

2960733

Drilling down from customer table to service agreement does not filter on the customer account

Service management

2961917

Sweden/SWE: "A valid drive and filename must be specified" error when saving a report by running the SIE Export menu item

System Administration

3001195

Estonia/EST: Estonian read operations logging logs access from non-Estonian company entities

System Administration

2977666

Some operations run slower when the configuration keys are disabled

System Administration

2978038

Make the find() method from TaxParameters faster

System Administration

3007724

Rating route and freight charges cannot be assigned to a purchase order when an inbound shipment is confirmed in load planning workbench without running rating

Transportation mangement

2974175

R3 TMS: Transit time engine display issues with Transit days

Transportation mangement

2978961

Incorrect addresses are displayed in the load planning workbench for transfer lines

Transportation mangement

2948485

VAT on mileage travel and expense categories

Travel and expense

2960182

Incorrect posting results when processing and approving multiple expense lines in succession

Travel and expense

2960742

The vendor account is not populating on the voucher that is created from the expense journal

Travel and expense

2961616

Ledger dimension from a borrowing company is not validated on the "Intercompany expense" reports

Travel and expense

2963303

Expense posting does not respect module level access on ledger calendar

Travel and expense

2963603

Project accounting distribution is lost when having default dimensions and different users using expense management

Travel and expense

2965574

Expense reports with corrected dates display the actual label ID (SYP4312076) instead of report name

Travel and expense

2987857

Expense report detail page is opened slowly for expense reports that are not in draft

Travel and expense

2988719

ReleaseUpdateDB60_Trv.UpdateTrvExpTransProj upgrade script is finished slowly

Travel and expense

2989591

Report 'Expense Types per Employee' has a broken Drillthrough link

Travel and expense

2997904

Incorrect categories on distribute amount in enterprise portal

Travel and expense

2999543

Purchase VAT group is not picked up from supplier

Travel and expense

3002671

Incorrect categories are displayed on distribute amount in enterprise portal (EP)

Travel and expense

3007700

Performance issue on deleting an itemization line - missing index.

Travel and expense

2936806

Expense including value added tax (VAT) doubled when paid to employee

Travel and expense

2937158

Expense report posting does not transfer vendor bank accounts to vendor transactions

Travel and expense

2954087

Update email approval with report attachment and workflow comment entry

Travel and expense

2967169

Recall expense report does not update the status of the lines

Travel and expense

2968330

Incorrect implementation of postbacks on add unreconciled and add/edit expense lines form

Travel and expense

2978558

Move the cleaning up of non-needed justification records to happen async when workflow processing occurs in the submit process

Travel and expense

2980790

Enable multi-select on my coworkers guest page

Travel and expense

2981222

Cannot reverse vendor transactions if multiple expense report lines are entered

Travel and expense

2989352

The combination of the main account and financial dimensions, or one or more segments, is not valid error when you post an "Intercompany expense" report

Travel and expense

2998040

Deductions are happening when the last daytime is 12:00 am

Travel and expense

3002374

Transaction date of an expense policy does not work as expected in AX 2012 R2 CU7

Travel and expense

2983115

Batch number table cannot work correctly in Warehouse Management System (WMS)

Warehouse management


Cumulative update 8 for Microsoft Dynamics AX 2012 R3 includes the following binary hotfixes.

KB number

Description

Area

2977772

In Retail, the fiscal receipts ICMS amount and the ZReport ICMS amount (totalizer) are not equal because of rounding issues

Financials\Localizations for Latin America

2957061

Customizations to the Windows locale causes the AX 2012 client to crash when you compile C# projects in the AOT

Framework

2960338

Client crashes when trying to open the sales order from factbox "Related information"

Framework

2961502

The Microsoft AX client crashes during close operation in Forms::FormPreloading::FormPool::Shutdown

Framework

2961933

Security Policy property "Enabled" set to "No" is not presented in exported XPO

Framework

2963507

One or more projects in the solution were not loaded correctly error when opening a project report in Visual Studio

Framework

2963607

dayName method does not run reliably in intermediate language (IL)

Framework

2963619

You cannot test the HCMEPWorkerInfo control in Visual Studio 2010

Framework

2967230

Amounts is not displayed correctly under the Business Overview (KPI) web part when selecting for all companies

Framework

2977239

decRound function returned value differs between Xpp and CIL

Framework

2979564

Managed Interop (BC.NET) application crashes when it executes AX select statement more than 7000 times

Framework

2983236

KPI list web part is showing incorrect indicator labels as 'Current' and 'Previous'

Framework

2984666

AOS does not handle TempDB tables correctly in the event of a SQL Cluster Failover

Framework

2986134

Multiple EventHandler execution breaks when passing Complex data type and running on common intermediate language (CIL)

Framework

2992081

Caching issue using a cross company lookup for users with limited security

Framework

2992323

You receive the error messsage, "CIL generation: Object reference not set to an instance of an object" when you generate CIL on code remove handler "-= eventhandler"

Framework

2992684

AX client that is running as App-V client crashes when it is closed

Framework

2994311

Budget planning performance issue when clicking the Worksheet button that opens the data in Excel

Framework

3000518

Cannot select a record in Global address book party relationships error when posting an hour journal if using the "Secure by address book" parameter in global address

Framework

3001197

Disabling the WMSandTMS configuration key causes compile errors

Framework

3004334

Record can be deleted from other country context

Framework

3012215

New DST rules for Russia timezone

Framework

3012233

AOS crashes when generating payments to SEPA for a user with limited security in one company

Framework

2871304

No price discount changes are possible

Framework

2920058

If DATAAREAIDLITERAL is enabled, it causes a company switching issue

Framework

2925991

The table method orig() does not work correctly when used with inherited tables

Framework

2936564

Random crashes in a production environment

Framework

2936794

Reports cannot be printed to a file when a timeout error occurs for larger reports

Framework

2937238

Workflow notification emails represent purchase order amount without thousand separators

Framework

2952627

You cannot view all the data in a fast tab after personalizing the order of appearance on the form

Framework

2952690

Numeric zero fields are not exported correctly to Excel

Framework

2953263

Duplicated fields exist when you add a Country specific DataSource

Framework

2954301

Tablemap is not used as form datasource and security settings

Framework

2964340

Customized resizing of the columns of the unified work list web part is not enabled

Framework

2964481

All previous values are removed from the connection string if the setOther is passed

Framework

2966500

Previous selection of paper size not reflected when printer properties are reopened

Framework

2966761

Map::createFromXML does not function correctly when running in common intermediate language (CIL)

Framework

2967548

A double entries are created in the SysDatabaseLog table when using database logging to track security user role

Framework

2967604

Incorrect return value for isTmp ( ) causes performance decrease in common intermediate language (CIL) for tables

Framework

2967616

Mandatory field checks do not always fire when validateWrite is called on table inheritance hierarchy

Framework

2969034

Cross-company query on shared tables with inheritance does not work

Framework

2969230

Cannot receive drill down link if the parameter in the link is greater than 2147483647

Framework

2969345

Memory leak in AX 2012 R2

Framework

2970108

Cannot delete a workflow element

Framework

2970170

This operation supports the internal infrastructure error when running # code in intermediate language (IL) and retrieving the RecID value for a record

Framework

2970174

Excel Add-in publish fails when Excel runs in Finnish language

Framework

2971259

Adding a new menu reference item by codes affects the SYP layer instead of active layer

Framework

2971527

Abort for all other objects and bring objects out of the sync state when checking

Framework

2971529

Incorrect empty warning message is displayed when synchronizing changes on table collections

Framework

2971793

AOS crashes in production environment (Ax32Serv!semanticObject::unloadSubtree+0xc1)

Framework

2972240

Save As Filter does not save a filter with an added 1:n relation correctly

Framework

2976682

Application Object Server (AOS) crashes when Ax32Serv!SqlField::SqlField is related to enterprise portal (EP)

Framework

2976705

Data imported into a Microsoft Word document is always formatted in EN-US currency and decimal format

Framework

2976972

Internet Information Services (IIS) port is locked until recycling pool in case of Application Integration Framework (AIF) error

Framework

2976975

AX server crashes randomly

Framework

2979602

Mappings are missing from the AOT when AX client started in the "Least memory" mode

Framework

2980372

AX client crashes when user enters Alt and Tab key in order

Framework

2981297

Some AOT-Projects are shown as modified in active layer when renaming AOT-Objects

Framework

2981587

Client crashes when closing a form

Framework

2981713

No "OLE DB Destination" in the collection of "PipelineComponentInfos" error for Chinese computers

Framework

2982031

AX client crashes together with C5 exceptions and different call stacks on Terminal server

Framework

2982371

Using filter by grid on planned orders form stops the "select all lines" checkbox from working

Framework

2985815

Invalid enum value 'GMTPLUS0200ISTANBUL' cannot be deserialized into type error when creating a workflow configuration

Framework

2987301

A string's lead single spaces are deleted when you export on-hand data to Excel

Framework

2993951

There was an error saving the customizations that connect this document with Microsoft Dynamics AX error when save is canceled from VBA code

Framework

2996445

You cannot create a collaboration workspace from enterprise portal or client if SharePoint web application has two authentication providers (Windows and FBA)

Framework

2998587

Filter setting is deleted automatically if there are multiple filter conditions by using multiple tables

Framework

2998598

Display of grid view is corrupted when enabling grid filter on a grid view

Framework

3007030

Unable to uninstall warehouse msp

Inventory and Warehouse Management

3012142

Warehouse Mobile Devices Portal (WMDP) does not open forms when menu item names are in Russian

Inventory and Warehouse Management

2936998

Operation scheduling is only calculating with 100% efficiency and ignores higher percentages

Master planning

2972330

Resource efficiency is taken into account when calculating the queue time

Master planning

2971899

Certain product configurations do not work when entering a sales order in enterprise portal that do work when entered in AX client

Product Information Management

2994881

You cannot call the configuration with set of attribute assignments from which the rest of the attributes can be deduced

Product Information Management

3000048

Integration to Microsoft project client fails

Project Management and Accounting

2981716

You cannot integrate a project with Dynamics AX 2012 R2 when using Spanning Language Pack for Project 2013 or 2010 Professional

Project Management and Accounting

2959953

Price and quantity do not match the sales order from headquarters when the sales order is recalled on POS

Retail Headquarters

2963181

Reason code window expands to the secondary display when a dual display is in use

Retail Headquarters

2977719

Compile error in the CreateDatabase project of the Services solution in the Retail SDK

Retail Headquarters

2979347

(RUS) In Retail, theProduct details button is not enabled in the Search products by product attributes form in EPOS

Retail Headquarters

2984681

It is not possible to void bank card payment for customer order if order saving and automatic refunding failed

Retail Headquarters

2984924

It is not possible to cancel a customer order (deposit) with mixed payments

Retail Headquarters

2986012

Product details form throws cast exception if product has value for attribute with date time type.

Retail Headquarters

2987860

Cannot compile the promotions Software Development Kit (SDK) sample for Commerce Run-time

Retail Headquarters

2990207

LSRetailPosis.POSProcesses.POSApp: System.ArgumentNullException: Value cannot be null error when you print a gift receipt

Retail Headquarters

2990253

Cannot mark a wish list as default in the online store

Retail Headquarters

2991525

You can return items without a reason code unexpectedly when a negative quantity is entered by clicking the "set quantity" button

Retail Headquarters

2991545

Training mode cannot be displayed at the top of POS receipts

Retail Headquarters

2992392

Async Server cannot be installed on a computer that does not have SQL Server Command Prompt Utility installed

Retail Headquarters

2995431

Last tender declaration after blind close is not stored

Retail Headquarters

2995887

ESC, TAB, or ENTER keyboard shortcuts do not work in several forms in Retail POS

Retail Headquarters

2996904

Loyalty points are not posted from Retail POS if the decimal symbol that is set in regional settings for the register is not a period

Retail Headquarters

2996985

Adding an item to the transaction in Retail POS takes more than 10 seconds when a large number of items are assorted to the store

Retail Headquarters

2997892

Variant information is not always shown in the transaction area when you ring up a variant in Retail POS

Retail Headquarters

2999375

Cannot install search service or store front app pool accounts retail online store without farm admin rights

Retail Headquarters

3001628

It takes too long to scan a barcode in Retail POS

Retail Headquarters

3003083

An unexpected tender line appears on Retail POS receipts when paying with a credit memo that exceeds the balance due

Retail Headquarters

3008124

Retail channel database upgrade fails on SQL Server 2008 R2 starting with upgrade script 6.3.8.0

Retail Headquarters

3010690

The product description does not display dimension information when you perform a price check for a variant in Retail POS

Retail Headquarters

2936781

Cash sales transaction does not log off the user after each transaction

Retail Headquarters

2954909

Retail POS tax calculation does not respect the calculate before sales tax setting for return customer orders

Retail Headquarters

2964307

Payment is marked with the date when the order is created rather than the date the payment took place

Retail Headquarters

2964708

Incorrect starting amounts can be displayed in retail POS when transaction IDs are duplicated across terminals

Retail Headquarters

2965185

Schema updates cannot be completed on channel databases by using the retail database utility

Retail Headquarters

2965548

Sales tax levies are not calculated correctly in Retail POS when a line item has quantity higher than another one

Retail Headquarters

2975264

Only Manual entry is allowed error when loyalty card is swiped

Retail Headquarters

2976553

Price override during customer order pickup should not be allowed

Retail Headquarters

2976917

Running multiple instances of POS.exe should not be allowed

Retail Headquarters

2976919

Custom fields in Retail POS are not read-only

Retail Headquarters

2978483

It is not possible to customize the Retail POS line item in order to display different discount values and other comments

Retail Headquarters

2978838

Performance decrease drastically when a discount on multiple categories is enabled

Retail Headquarters

2987923

Can return items by using negative quantity without privilege verification

Retail Headquarters

2988256

Price override is reset when a line discount is applied to another item in a Retail POS transaction

Retail Headquarters

2993477

Income or expense form cannot be moved from POSprocesses.dll to the InteractionDefault service

Retail Headquarters

2993970

Product search finds several identical items if the product was released in multiple companies

Retail Headquarters

2994005

The up and down arrow keys on the keyboard cannot move the focused item in Retail POS

Retail Headquarters

2997890

Discount is applied to a returned item when selling and returning a same item in Retail POS

Retail Headquarters

2998345

Receipt print preview window fails to display correctly in POS

Retail Headquarters

2998563

Cannot accept debit card payments in Retail POS when a register number contains alphanumeric values

Retail Headquarters


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:

https://mbs.microsoft.com/support/newstart.aspx You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

Partners

https://mbs.microsoft.com/partnersource/resources/support/supportinformation/Global+Support+ContactsCustomers

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.

If you are a customer and you do not have a Premier Support Agreement with Microsoft, you must contact your partner to obtain this hotfix.

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