Cumulative update 8 (CU8) for Microsoft Dynamics AX 2012 R3

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.

Cumulative update 8 (CU8) for Microsoft Dynamics AX 2012 R3

Introduction

Installation information

Prerequisites

Installation instructions

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

Known issues in cumulative update 8

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

Updates and hotfixes that are included in cumulative update 8

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Introduction

Installation information

Prerequisites

Installation instructions

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

Known issues in cumulative update 8

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

Updates and hotfixes that are included in cumulative update 8

Country-specific updates that are included in cumulative update 8

Application hotfixes that are included in cumulative update 8

Binary hotfixes that are included in cumulative update 8

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