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This article applies to Microsoft Dynamics AX 2012 for the Italy region.

Summary

This article describes that a country-specific update is available for the Fiscal Journal report in Italy for Microsoft Dynamics AX 2012.

Overview

The Italian Fiscal Journal report is a monthly report that lists all vouchers and journal entries. The print output of the report is based on next numbering for the period and year.

For legal reasons in Italy, you have to produce a report that contains the details of postings in the order of posting date.

The Fiscal Journal report must print the following:

  • Line number (each account posting must be numbered in yearly sequence)

  • Posting date

  • Voucher number

  • Tax voucher

  • Document date

  • Account number and description

  • Customer or vendor number and name

  • Posting text

  • Posting amount (in debit or credit column)

  • Debit and credit totals that are calculated yearly (financial year)


If the request is for the report to be printed with a header, the company name, the tax exempt number, and the page number must be printed.

All pages of the report must be numbered in the following format:

AAAA/PPPPPPPIn this format, AAAA is the calendar year in four digits, and PPPPPPP is the continuous page number for the current calendar year.

Updates

  • Page and line numbers are included, together with the last debit and last credit amounts, in the report window before the Fiscal Journal report is printed.

  • Postings from different company accounts are now included in the Fiscal Journal report.

  • The following report layout issues are now fixed:

    • Page number issues

    • Rows are widened to fit the text

    • The Account name field

    • The Customer/Vendor column

    • The Credit/Debit field amounts

    • The Customer/Vendor Code field

  • Invoices from purchase orders are now included in the Fiscal Journal report.

Considerations

When you have to print or export the Fiscal Journal report in any form other than a Microsoft SQL Server Reporting Services (SSRS) report, create the SSRS report first, and then print or export the Fiscal Journal report.

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.aspxYou can also contact technical support for Microsoft Dynamics by telephone by using these links for country specific telephone numbers. To do this, visit one of the following Microsoft websites:

Partners

https://mbs.microsoft.com/partnersource/supportCustomers

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 follow these steps:

  1. Review the changes that are documented in the .xpo file.

  2. 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 installed to apply this hotfix.

Restart requirement

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

File information

This hotfix has the file attributes (or later file attributes) that are listed in the following table. The dates and times for these files are listed in Coordinated Universal Time (UTC). When you view the file information, it is converted to local time. To find the difference between UTC and local time, use the Time Zone tab in the Date and Time item in Control Panel.

File name

File version

File size

Date

Time

Platform

Aximpactanalysis.exe

Not Applicable

60,280

22-May-2012

17:06

x86

Axupdate.exe

Not Applicable

60,264

22-May-2012

17:06

x86

Licensetermsar.rtf

Not Applicable

2,170

22-May-2012

17:06

Not Applicable

Licensetermscs.rtf

Not Applicable

91,099

22-May-2012

17:06

Not Applicable

Licensetermsda.rtf

Not Applicable

101,043

22-May-2012

17:06

Not Applicable

Licensetermsde.rtf

Not Applicable

116,496

22-May-2012

17:06

Not Applicable

Licensetermsen.rtf

Not Applicable

110,067

22-May-2012

17:06

Not Applicable

Licensetermses.rtf

Not Applicable

96,850

22-May-2012

17:06

Not Applicable

Licensetermset.rtf

Not Applicable

102,778

22-May-2012

17:06

Not Applicable

Licensetermsfi.rtf

Not Applicable

105,989

22-May-2012

17:06

Not Applicable

Licensetermsfr.rtf

Not Applicable

129,869

22-May-2012

17:06

Not Applicable

Licensetermshe-il.rtf

Not Applicable

43,376

22-May-2012

17:06

Not Applicable

Licensetermshu.rtf

Not Applicable

92,863

22-May-2012

17:06

Not Applicable

Licensetermsis.rtf

Not Applicable

36,275

22-May-2012

17:06

Not Applicable

Licensetermsit.rtf

Not Applicable

114,947

22-May-2012

17:06

Not Applicable

Licensetermsja.rtf

Not Applicable

105,778

22-May-2012

17:06

Not Applicable

Licensetermslt.rtf

Not Applicable

122,400

22-May-2012

17:06

Not Applicable

Licensetermslv.rtf

Not Applicable

105,289

22-May-2012

17:06

Not Applicable

Licensetermsnb-no.rtf

Not Applicable

115,558

22-May-2012

17:06

Not Applicable

Licensetermsnl.rtf

Not Applicable

109,756

22-May-2012

17:06

Not Applicable

Licensetermspt-br.rtf

Not Applicable

101,382

22-May-2012

17:06

Not Applicable

Licensetermsru.rtf

Not Applicable

148,307

22-May-2012

17:06

Not Applicable

Licensetermssv.rtf

Not Applicable

115,138

22-May-2012

17:06

Not Applicable

Licensetermsth.rtf

Not Applicable

153,644

22-May-2012

17:06

Not Applicable

Licensetermstr.rtf

Not Applicable

104,210

22-May-2012

17:06

Not Applicable

Licensetermszh-hans.rtf

Not Applicable

99,131

22-May-2012

17:06

Not Applicable

Dynamicsax2012-kb2711379-extensions.axmodel

6.1.1108.1148

224,552

07-Jun-2012

09:20

Not Applicable

Dynamicsax2012-kb2711379-foundation.axmodel

6.0.1108.1148

336,168

07-Jun-2012

09:20

Not Applicable

Dynamicsax2012-kb2711379-fpplabels.axmodel

6.0.1108.1148

194,856

07-Jun-2012

09:20

Not Applicable

Dynamicsax2012-kb2711379-syplabels.axmodel

6.0.1108.1148

887,080

07-Jun-2012

09:20

Not Applicable

Axsetupsp.exe

6.0.947.853

1,361,768

22-May-2012

17:06

x86

Axutillib.dll

6.0.1108.806

821,480

22-May-2012

17:06

x86

Microsoft.dynamics.servicing.operations.dll

6.0.888.436

35,752

22-May-2012

17:06

x86

Axsetupsp.resources.dll

6.0.947.491

382,848

22-May-2012

17:06

x86

Axsetupsp.resources.dll

6.0.947.491

370,560

22-May-2012

17:06

x86

Axsetupsp.resources.dll

6.0.947.491

374,656

22-May-2012

17:06

x86

Axsetupsp.resources.dll

6.0.947.491

374,656

22-May-2012

17:06

x86

Axsetupsp.resources.dll

6.0.947.491

370,560

22-May-2012

17:06

x86

Axsetupsp.resources.dll

6.0.947.491

378,752

22-May-2012

17:06

x86

Axsetupsp.resources.dll

6.0.947.491

370,560

22-May-2012

17:06

x86

Axsetupsp.resources.dll

6.0.947.491

374,656

22-May-2012

17:06

x86

Axsetupsp.resources.dll

6.0.947.491

370,560

22-May-2012

17:06

x86

Axsetupsp.resources.dll

6.0.947.491

374,656

22-May-2012

17:06

x86

Axsetupsp.resources.dll

6.0.947.491

370,560

22-May-2012

17:06

x86

Axsetupsp.resources.dll

6.0.947.491

407,424

22-May-2012

17:06

x86

Status

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

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