FIX: A prepayment may be applied to an incorrect ledger account in Microsoft Dynamics AX 2009 Service Pack 1


This article applies to Microsoft Dynamics AX 2009 for all regions.

Symptoms

A prepayment may be applied to an incorrect ledger account in Microsoft Dynamics AX 2009 Service Pack 1.

Resolution

Hotfix information

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

https://mbs.microsoft.com/support/newstart.aspxYou can also contact technical support for Microsoft Dynamics by telephone by using these links for country specific telephone numbers. To do this, go to one of the following Microsoft websites:

Partners

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

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

Installation information

See How to install a Microsoft Dynamics AX hotfix for information about how to install this hotfix.

Prerequisites

You must have Microsoft Dynamics AX 2009 Service Pack 1 installed to apply this hotfix.

Restart requirement

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

Objects that are affected

This hotfix affects the following object:

\Classes\Custvendsettle.xpo, method: postdisctrans()

Validation of the application hotfix installation

To validate the installation of the application hotfix, open the SysHotfixManifest class in the Application Object Tree (AOT). Then, verify that there is a method name that contains the Knowledge Base (KB) article number of the installed hotfix. Additionally, you can cross-check the affected objects by viewing the KBxxxxxx.txt file against the objects in the AOT. Therefore, you can make sure that the objects are changed correctly in the SYP layer or in the GLP layer.

Note KBxxxxxx.txt is a placeholder for the KB article number of the installed hotfix.

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

File name

File version

File size

Date

Time

Platform

Axupdate.exe

Not Applicable

61,632

17-Dec-2012

10:33

x86

Kb2793935-glp-ee.cab

Not Applicable

4,878,555

17-Dec-2012

10:33

Not Applicable

Kb2793935-syp-ee.cab

Not Applicable

5,109,634

17-Dec-2012

10:33

Not Applicable

Licensetermsar.rtf

Not Applicable

101,414

05-Nov-2012

14:35

Not Applicable

Licensetermscs.rtf

Not Applicable

92,705

05-Nov-2012

14:35

Not Applicable

Licensetermsda.rtf

Not Applicable

102,543

05-Nov-2012

14:35

Not Applicable

Licensetermsde.rtf

Not Applicable

119,313

05-Nov-2012

14:35

Not Applicable

Licensetermsen.rtf

Not Applicable

111,795

05-Nov-2012

14:35

Not Applicable

Licensetermses.rtf

Not Applicable

98,313

05-Nov-2012

14:35

Not Applicable

Licensetermset.rtf

Not Applicable

104,484

05-Nov-2012

14:35

Not Applicable

Licensetermsfi.rtf

Not Applicable

107,418

05-Nov-2012

14:35

Not Applicable

Licensetermsfr.rtf

Not Applicable

133,197

05-Nov-2012

14:35

Not Applicable

Licensetermshe-il.rtf

Not Applicable

4,258

05-Nov-2012

14:35

Not Applicable

Licensetermshu.rtf

Not Applicable

94,304

05-Nov-2012

14:35

Not Applicable

Licensetermsis.rtf

Not Applicable

36,112

05-Nov-2012

14:35

Not Applicable

Licensetermsit.rtf

Not Applicable

117,765

05-Nov-2012

14:35

Not Applicable

Licensetermsja.rtf

Not Applicable

107,092

05-Nov-2012

14:35

Not Applicable

Licensetermslt.rtf

Not Applicable

125,197

05-Nov-2012

14:35

Not Applicable

Licensetermslv.rtf

Not Applicable

106,681

05-Nov-2012

14:35

Not Applicable

Licensetermsnb-no.rtf

Not Applicable

118,245

05-Nov-2012

14:35

Not Applicable

Licensetermsnl.rtf

Not Applicable

112,657

05-Nov-2012

14:35

Not Applicable

Licensetermspl.rtf

Not Applicable

118,887

05-Nov-2012

14:35

Not Applicable

Licensetermspt-br.rtf

Not Applicable

102,982

05-Nov-2012

14:35

Not Applicable

Licensetermsru.rtf

Not Applicable

151,400

05-Nov-2012

14:35

Not Applicable

Licensetermssv.rtf

Not Applicable

117,960

05-Nov-2012

14:35

Not Applicable

Licensetermsth.rtf

Not Applicable

156,708

05-Nov-2012

14:35

Not Applicable

Licensetermstr.rtf

Not Applicable

105,693

05-Nov-2012

14:35

Not Applicable

Licensetermszh-hans.rtf

Not Applicable

100,528

05-Nov-2012

14:35

Not Applicable

Axsetupsp.exe

5.0.1100.45

1,636,544

17-Dec- 2012

10:34

x86

Cabextractor.dll

Not Applicable

19,144

17-Dec- 2012

10:33

x86

Microsoft.dynamics.setup.reportingservices.dll

5.0.1100.9

150,440

05-Nov- 2012

14:56

x86

Axsetupsp.resources.dll

5.0.1100.40

538,840

17-Dec- 2012

10:33

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

17,336

05-Nov- 2012

14:56

x86

Axsetupsp.resources.dll

5.0.1100.40

534,744

17-Dec- 2012

10:33

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

05-Nov- 2012

14:56

x86

Axsetupsp.resources.dll

5.0.1100.40

530,648

17-Dec- 2012

10:33

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

05-Nov- 2012

14:56

x86

Axsetupsp.resources.dll

5.0.1100.40

534,744

17-Dec- 2012

10:33

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

05-Nov- 2012

14:56

x86

Axsetupsp.resources.dll

5.0.1100.40

534,744

17-Dec- 2012

10:33

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

05-Nov- 2012

14:56

x86

Axsetupsp.resources.dll

5.0.1100.40

530,648

17-Dec- 2012

10:33

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

05-Nov- 2012

14:56

x86

Axsetupsp.resources.dll

5.0.1100.40

530,648

17-Dec- 2012

10:33

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

05-Nov- 2012

14:56

x86

Axsetupsp.resources.dll

5.0.1100.40

538,840

17-Dec- 2012

10:33

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

05-Nov- 2012

14:56

x86

Axsetupsp.resources.dll

5.0.1100.40

538,840

17-Dec- 2012

10:33

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1500.1212

16,320

05- Nov-2012

14:56

x86

Axsetupsp.resources.dll

5.0.1100.40

534,744

17-Dec- 2012

10:33

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

05-Nov- 2012

14:56

x86

Axsetupsp.resources.dll

5.0.1100.40

530,648

17-Dec- 2012

10:33

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

05-Nov- 2012

14:56

x86

Axsetupsp.resources.dll

5.0.1100.40

530,648

17-Dec- 2012

10:33

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

05-Nov- 2012

14:56

x86

Axsetupsp.resources.dll

5.0.1100.40

542,936

17-Dec- 2012

10:33

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

17,848

05-Nov- 2012

14:56

x86

Axsetupsp.resources.dll

5.0.1100.40

530,648

17-Dec- 2012

10:33

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

05-Nov- 2012

14:56

x86

Axsetupsp.resources.dll

5.0.1100.40

534,744

17-Dec- 2012

10:33

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

05-Nov- 2012

14:56

x86

Axsetupsp.resources.dll

5.0.1100.40

530,648

17-Dec- 2012

10:33

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

05-Nov- 2012

14:56

x86

Axsetupsp.resources.dll

5.0.1100.40

530,648

17-Dec- 2012

10:33

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

05-Nov- 2012

14:56

x86

Axsetupsp.resources.dll

5.0.1100.40

534,744

17-Dec- 2012

10:34

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

05-Nov- 2012

14:56

x86

Axsetupsp.resources.dll

5.0.1100.40

534,744

17-Dec- 2012

10:33

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

05-Nov- 2012

14:56

x86

Axsetupsp.resources.dll

5.0.1100.40

547,032

17-Dec- 2012

10:33

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

18,872

05-Nov- 2012

14:56

x86

Axsetupsp.resources.dll

5.0.1100.40

530,648

17-Dec- 2012

10:33

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

05-Nov- 2012

14:56

x86

Axsetupsp.resources.dll

5.0.1100.40

559,320

17-Dec- 2012

10:34

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

20,408

05-Nov- 2012

14:56

x86

Axsetupsp.resources.dll

5.0.1100.40

530,648

17-Dec- 2012

10:33

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

05-Nov- 2012

14:56

x86

Axsetupsp.resources.dll

5.0.1100.40

526,552

17-Dec- 2012

10:34

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

15,800

05-Nov- 2012

14:56

x86

Cabextractor.dll

Not Applicable

22,728

17-Dec- 2012

10:33

x64


Status

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

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained herein is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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