The system stops responding when you delete a document from an Accounts Payable voucher batch in Microsoft Dynamics SL 2011

Symptoms

Consider the following scenario in Accounts Payable in Microsoft Dynamics SL 2011:

• In Voucher Entry (03.010.00), you access an unreleased batch that contains more than one voucher.

• You delete the last voucher in the batch.

In this scenario, the system stops responding.

Workaround

Run the following SQL statement against the application database in SQL Server Management Studio.

alter Proc Batch_Mod_Rlsed @parm1 varchar ( 10), @parm2 varchar ( 2) as
Select * from Batch with (nolock)
where BatNbr = @parm1
and Module = @parm2 and
Rlsed = 1 and status<>'V'

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

This problem was reported as issue number 23996.


This problem was corrected in Microsoft Dynamics SL 2011 Feature Pack 1.

More Information

For more information about software update terminology, click the following article number to view the article in the Microsoft Knowledge Base:

824684 Description of the standard terminology that is used to describe Microsoft software updates