This article applies to Microsoft Dynamics AX for the Russian (ru) region.
1. Lawmakers had changed the list of operation codes during the year 2015, which is why there is a need to change the codes in Facture journals and Sales or Purchases books created in the first quarter 2015. From the other side, not all operation codes may be identified and created automatically.
The Operation code field in Sales or Purchases books are automatically fulfilling based on the value of the same name field from the Facture journal when the books are creating.
2. The Code field (Type of operation code) is added in the Parameters of VAT process form in order to have the possibility to use different codes for different operation types. (Accounts payable \Periodic\Purchase book\Parameters of VAT process and Accounts receivable \Periodic\Sales book\Parameters of VAT process as well)
3. The feature provides the possibility to change the Operation code manually in Facture journal and in Sales or Purchases books.
Using the Facture operationcodes menu button on the Facture journal form or inside the Function button on the Sales\ Purchases books journal form, you can define the old and new values for the operation codes, which should be changed, and the criteria for lines selecting for the changing procedure. (Enter the old and new operation code values in the Operationcode- From field and in the Operation code- Replacewithfield respectively)
To specify the criteria more detailed, you can in standard query by using the Select button.
To confirm the new operation codes values, you should mark the confirmed lines in the Mark field or use the Mark all button.
4. New explanation came from consulters providing the city seminar: Independent on the fact that only a part of VAT should be a taken as VAT deduction, the hall sum of the facture must be reflected in column 15 of a purchase book. This approach is realized in Microsoft Dynamics AX 2009 SP1.
For Microsoft Dynamics AX 2012 R2 and Microsoft Dynamics AX 2012 R3, a separate feature will be realized. Please see hotfix KB3078022.
The changes in the hotfix enable this feature.
A supported hotfix is available from Microsoft. There is a "Hotfix download available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:
https://mbs.microsoft.com/support/newstart.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:
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 have customizations for one or more of the methods or the tables that are affected by this hotfix, you must apply these changes in a test environment before you apply the hotfix in a production environment.
For more information about how to install this hotfix, click the following article number to view the article in the Microsoft Knowledge Base:
893082 How to install a Microsoft Dynamics AX hotfix
You must have one of the following products installed to apply this hotfix:
Microsoft Dynamics AX 2012 R3
Microsoft Dynamics AX 2012 R2
Microsoft Dynamics AX 2009 SP1
You must restart the Application Object Server (AOS) service after you apply the hotfix.
The global version of this hotfix has the file attributes (or later file attributes) that are listed in the following table. The dates and times for these files are listed in Coordinated Universal Time (UTC). When you view the file information, it is converted to local time. To find the difference between UTC and local time, use the Time Zone tab in the Date and Time item in Control Panel.