This article describes an issue with processing of prepayment factures in incoming and outgoing VAT processing when different accounting structures are applied to tax accounts and balance accounts. A hotfix is available to solve this issue.

More information

Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix download available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:

https://mbs.microsoft.com/support/newstart.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/support/Customers

https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htmIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.

Installation information

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

Prerequisites

You must have Microsoft Dynamics AX 2012 R3 installed to apply this hotfix.

Restart requirement

You must restart the Application Object Server (AOS) service after you apply the hotfix.

File information

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.

Microsoft Dynamics AX 2012 R3

File name

File version

File size

Date

Time

Platform

Aximpactanalysis.exe

Not applicable

62,144

06-Apr-2014

19:34

x86

Axupdate.exe

Not applicable

62,128

06-Apr-2014

19:34

x86

Dynamicsax2012r3-kb2979365-syplabels.axmodel

6.3.164.1480

2,337,512

25-Jun-2014

02:55

Not applicable

Dynamicsax2012r3_cl4428505.axmodel

6.3.164.1480

79,568

25-Jun-2014

02:55

Not applicable

Hotfixdependencygraph.dgml

Not applicable

477

25-Jun-2014

02:58

Not applicable

Hotfixinformation.xml

Not applicable

2,032

25-Jun-2014

02:58

Not applicable

Axsetupsp.exe

6.3.164.1292

1,985,200

16-Jun-2014

23:29

x86

Axsetupsplib.dll

6.3.164.1292

92,856

16-Jun-2014

23:29

x86

Axsetupui.exe

6.3.164.1292

362,160

16-Jun-2014

23:29

x86

Axutillib.dll

6.3.164.564

978,608

19-Apr-2014

11:52

x86

Microsoft.dynamics.servicing.dependencypackage.dll

6.3.164.1263

38,144

12-Jun-2014

00:22

x86

Microsoft.dynamics.servicing.graphlibrary.dll

6.3.164.627

42,736

29-Apr-2014

04:57

x86

Microsoft.dynamics.servicing.operations.dll

6.3.164.1067

44,272

29-May-2014

05:19

x86

Axsetupsp.resources.dll

6.3.164.490

514,752

19-Apr-2014

11:52

x86

Axsetupsp.resources.dll

6.3.164.490

498,368

19-Apr-2014

11:52

x86

Axsetupsp.resources.dll

6.3.164.490

494,272

19-Apr-2014

11:52

x86

Axsetupsp.resources.dll

6.3.164.490

498,368

19-Apr-2014

11:52

x86

Axsetupsp.resources.dll

6.3.164.490

502,464

19-Apr-2014

11:52

x86

Axsetupsp.resources.dll

6.3.164.490

490,176

19-Apr-2014

11:52

x86

Axsetupsp.resources.dll

6.3.164.490

494,272

19-Apr-2014

11:52

x86

Axsetupsp.resources.dll

6.3.164.490

506,560

19-Apr-2014

11:52

x86

Axsetupsp.resources.dll

6.3.164.490

502,464

19-Apr-2014

11:52

x86

Axsetupsp.resources.dll

6.3.164.490

494,272

19-Apr-2014

11:52

x86

Axsetupsp.resources.dll

6.3.164.490

498,368

19-Apr-2014

11:52

x86

Axsetupsp.resources.dll

6.3.164.490

518,848

19-Apr-2014

11:52

x86

Axsetupsp.resources.dll

6.3.164.490

494,272

19-Apr-2014

11:52

x86

Axsetupsp.resources.dll

6.3.164.490

498,368

19-Apr-2014

11:52

x86

Axsetupsp.resources.dll

6.3.164.490

494,272

19-Apr-2014

11:52

x86

Axsetupsp.resources.dll

6.3.164.490

498,368

19-Apr-2014

11:52

x86

Axsetupsp.resources.dll

6.3.164.490

502,464

19-Apr-2014

11:52

x86

Axsetupsp.resources.dll

6.3.164.490

502,464

19-Apr-2014

11:52

x86

Axsetupsp.resources.dll

6.3.164.490

535,232

19-Apr-2014

11:52

x86

Axsetupsp.resources.dll

6.3.164.490

494,272

19-Apr-2014

11:52

x86

Axsetupsp.resources.dll

6.3.164.490

568,000

19-Apr-2014

11:52

x86

Axsetupsp.resources.dll

6.3.164.490

486,080

19-Apr-2014

11:52

x86

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