This article applies to Microsoft Dynamics AX 2009 for Russia.
Summary
An update is available for Microsoft Dynamics AX 2009. This update fixes a problem in which the correspondent account in a general ledger transaction cannot be found when a correction is posted. This problem occurs when the correction contains two equal but opposite amounts in a sales order.
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 in downloading or installing this hotfix, or have other technical support questions, contact your partner. Or, if you are 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
For more information about how to install this hotfix, click the following article number to view the article in the Microsoft Knowledge Base:
893082 How to install a Microsoft Dynamics AX hotfix
Prerequisites
You must have Microsoft Dynamics AX 2009 Service Pack 1 installed to apply this hotfix.
For more information about how to obtain Microsoft Dynamics AX 2009 Service Pack 1, click the following article number to view the article in the Microsoft Knowledge Base:
956568 Microsoft Dynamics AX 2009 Service Pack 1 is available
Restart requirement
You must restart the Application Object Server (AOS) service after you apply this hotfix.
This hotfix affects the following objects:
-
\classes\custvendvoucher.xpo
-
\classes\custvendvoucher.xpo, method: parmledgerbalances_ru()
-
\classes\custvendvoucher.xpo, method: parmledgerbalancesseccur_ru()
-
\classes\custvendvoucher.xpo, method: post()
-
\classes\custvendvoucher.xpo, method: postamountsbytemplate_ru()
-
\classes\custvendvoucher.xpo, method: postmultiplebalances_ru()
-
\classes\custvendvoucher.xpo, method: postseccur_ru()
-
\classes\formletter.xpo, method: bondmultipleledgerbalances_ru()
-
\classes\formletter.xpo, method: postbalanceasmanyledgertransactions_ru()
-
\classes\formletter.xpo, method: useperlinecorrection_ru()
-
\classes\ledgerbondclient_ru.xpo, method: bondvref2log()
-
\classes\ledgerbondclient_ru.xpo, method: bondvref2vref()
-
\classes\ledgerbondserver_ru.xpo, method: addbondprorateamountcur()
-
\classes\ledgerbondserver_ru.xpo, method: addbondprorateamountmst()
-
\classes\ledgerbondserver_ru.xpo, method: addbondprorateamountmstsecond()
-
\classes\ledgerbondserver_ru.xpo, method: processdiff()
-
\classes\ledgerbondserver_ru.xpo, method: processmstdiff()
-
\classes\ledgerbondserver_ru.xpo, method: processmstdiffsecond()
-
\classes\ledgervoucherobject.xpo
-
\classes\ledgervoucherobject.xpo, method: parmsplitcorrection_ru()
-
\classes\ledgervoucherobject.xpo, method: postroundingdifferencesperdate()
-
\classes\ledgervoucherobject.xpo, method: updatetotals()
-
\classes\markup.xpo
-
\classes\markup.xpo, method: allocatemarkuptype()
-
\classes\markup.xpo, method: calc()
-
\classes\markup.xpo, method: parmmarkupcustvendnegativecredit_ru()
-
\classes\markup.xpo, method: parmmarkupcustvendnegativedebet_ru()
-
\classes\markup.xpo, method: parmmarkupcustvendpositivecredit_ru()
-
\classes\markup.xpo, method: parmmarkupcustvendpositivedebet_ru()
-
\classes\markup.xpo, method: parmpostnegativemarkupascorrection_ru()
-
\classes\markup.xpo, method: postinvoicetrans()
-
\classes\markup.xpo, method: registermarkupcustvendchange_ru()
-
\classes\purchcalctax.xpo, method: post()
-
\classes\purchcalctax_parmtrans.xpo, method: totaltaxamountbysign_ru()
-
\classes\purchformletter.xpo, method: createjournal()
-
\classes\purchformletter.xpo, method: posttax()
-
\classes\purchformletter_invoice.xpo
-
\classes\purchformletter_invoice.xpo, method: afterlinepost_ru()
-
\classes\purchformletter_invoice.xpo, method: beforelinepost_ru()
-
\classes\purchformletter_invoice.xpo, method: bondbalancetolog_ru()
-
\classes\purchformletter_invoice.xpo, method: createvendtrans()
-
\classes\purchformletter_invoice.xpo, method: iscorrectionline_ru()
-
\classes\purchformletter_invoice.xpo, method: postbalanceasmanyledgertransactions_ru()
-
\classes\purchformletter_invoice.xpo, method: postenddisc()
-
\classes\purchformletter_invoice.xpo, method: postmarkupontrans()
-
\classes\purchformletter_invoice.xpo, method: updateinventory()
-
\classes\purchformletter_invoice.xpo, method: updatenow()
-
\classes\purchformletter_invoice.xpo, method: useperlinecorrection_ru()
-
\classes\purchtotals.xpo
-
\classes\purchtotals.xpo, method: calcbysign_ru()
-
\classes\purchtotals.xpo, method: calcroundedoffamount_ru()
-
\classes\purchtotals.xpo, method: clear()
-
\classes\purchtotals.xpo, method: getcurrentorderlinesign_ru()
-
\classes\purchtotals.xpo, method: getsignindexbyamount_ru()
-
\classes\purchtotals.xpo, method: parmcalculatetotalsbysigns_ru()
-
\classes\purchtotals.xpo, method: totalamountbysign_ru()
-
\classes\purchtotals.xpo, method: totalamountcreditbysign_ru()
-
\classes\purchtotals.xpo, method: totalamountdebetbysign_ru()
-
\classes\purchtotals.xpo, method: totalamountunroundedcreditbysign_ru()
-
\classes\purchtotals.xpo, method: totalamountunroundeddebetbysign_ru()
-
\classes\purchtotals.xpo, method: totalbalancebysign_ru()
-
\classes\purchtotals.xpo, method: totalenddiscbysign_ru()
-
\classes\purchtotals.xpo, method: totalmarkupbysign_ru()
-
\classes\purchtotals.xpo, method: totalmarkuplinebysign_ru()
-
\classes\purchtotals.xpo, method: totalmarkuptablebysign_ru()
-
\classes\purchtotals.xpo, method: totaltaxamountbysign_ru()
-
\classes\purchtotals.xpo, method: updateenddiscbalances()
-
\classes\purchtotals.xpo, method: updateenddiscbalancesbysign_ru()
-
\classes\purchtotals.xpo, method: updateorderbalances()
-
\classes\purchtotals_parmtrans.xpo, method: calc()
-
\classes\purchtotals_parmtrans.xpo, method: getcurrentorderlinesign_ru()
-
\classes\purchtotals_parmtrans.xpo, method: getorderlinesign_ru()
-
\classes\purchtotals_parmtransedit.xpo, method: updateenddiscbalances()
-
\classes\salescalctax.xpo, method: post()
-
\classes\salescalctax_parmtrans.xpo, method: totaltaxamountbysign_ru()
-
\classes\salesformletter.xpo, method: createjournal()
-
\classes\salesformletter.xpo, method: posttax()
-
\classes\salesformletter_invoice.xpo
-
\classes\salesformletter_invoice.xpo, method: afterlinepost_ru()
-
\classes\salesformletter_invoice.xpo, method: beforelinepost_ru()
-
\classes\salesformletter_invoice.xpo, method: createcusttrans()
-
\classes\salesformletter_invoice.xpo, method: iscorrectionline_ru()
-
\classes\salesformletter_invoice.xpo, method: postbalanceasmanyledgertransactions_ru()
-
\classes\salesformletter_invoice.xpo, method: postenddisc()
-
\classes\salesformletter_invoice.xpo, method: postjournal()
-
\classes\salesformletter_invoice.xpo, method: postmarkupontrans()
-
\classes\salesformletter_invoice.xpo, method: updatenow()
-
\classes\salesformletter_invoice.xpo, method: useperlinecorrection_ru()
-
\classes\tax.xpo
-
\classes\tax.xpo, method: parmpostnegativelinesasstorno_ru()
-
\classes\tax.xpo, method: saveandpost()
-
\classes\tax.xpo, method: saveandpost_ru()
-
\classes\taxpurchinvoice.xpo, method: post()
-
\classes\taxsalesinvoice.xpo, method: post()
-
\classes\tradecalctax.xpo
-
\classes\tradecalctax.xpo, method: parmpostnegativelinesasstorno_ru()
-
\classes\tradecalctax.xpo, method: totaltaxamountbysign_ru()
-
\classes\tradetotals.xpo
-
\classes\tradetotals.xpo, method: calc()
-
\classes\tradetotals.xpo, method: clear()
-
\classes\tradetotals.xpo, method: getorderlinesign_ru()
-
\classes\tradetotals.xpo, method: getsignindexbyamount_ru()
-
\classes\tradetotals.xpo, method: parmcalculatetotalsbysigns_ru()
-
\classes\tradetotals.xpo, method: totalamountadditionbysign_ru()
-
\classes\tradetotals.xpo, method: totalamountbysign_ru()
-
\classes\tradetotals.xpo, method: totalamountcreditbysign_ru()
-
\classes\tradetotals.xpo, method: totalamountdebetbysign_ru()
-
\classes\tradetotals.xpo, method: totalamountunroundedcreditbysign_ru()
-
\classes\tradetotals.xpo, method: totalamountunroundeddebetbysign_ru()
-
\classes\tradetotals.xpo, method: totalbalancebysign_ru()
-
\classes\tradetotals.xpo, method: totalenddiscbysign_ru()
-
\classes\tradetotals.xpo, method: totalmarkupbysign_ru()
-
\classes\tradetotals.xpo, method: totalmarkuplinebysign_ru()
-
\classes\tradetotals.xpo, method: totalmarkuptablebysign_ru()
-
\classes\tradetotals.xpo, method: totalroundoffcreditbysign_ru()
-
\classes\tradetotals.xpo, method: totalroundoffdebetbysign_ru()
-
\classes\tradetotals.xpo, method: totaltaxamountbysign_ru()
-
\classes\tradetotals.xpo, method: updateenddiscbalances()
-
\classes\tradetotals.xpo, method: updateenddiscbalancesbysign_ru()
-
\classes\tradetotals.xpo, method: updateorderbalances()
-
\data dictionary\tables\taxtrans.xpo, method: taxlineisrelatedtonegativeline_ru()
-
\forms\salescopying.xpo
Validation of the application hotfix installationTo 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 The placeholder KBxxxxxx.txt represents 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 |
26-Dec-2012 |
14:42 |
x86 |
|
Kb2795298-glp-ee.cab |
Not applicable |
4,912,042 |
26-Dec-2012 |
14:42 |
Not applicable |
|
Kb2795298-syp-ee.cab |
Not applicable |
5,131,094 |
26-Dec-2012 |
14:42 |
Not applicable |
|
Licensetermsar.rtf |
Not applicable |
101,414 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Licensetermscs.rtf |
Not applicable |
92,705 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Licensetermsda.rtf |
Not applicable |
102,543 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Licensetermsde.rtf |
Not applicable |
119,313 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Licensetermsen.rtf |
Not applicable |
111,795 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Licensetermses.rtf |
Not applicable |
98,313 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Licensetermset.rtf |
Not applicable |
104,484 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Licensetermsfi.rtf |
Not applicable |
107,418 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Licensetermsfr.rtf |
Not applicable |
133,197 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Licensetermshe-il.rtf |
Not applicable |
4,258 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Licensetermshu.rtf |
Not applicable |
94,304 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Licensetermsis.rtf |
Not applicable |
36,112 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Licensetermsit.rtf |
Not applicable |
117,765 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Licensetermsja.rtf |
Not applicable |
107,092 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Licensetermslt.rtf |
Not applicable |
125,197 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Licensetermslv.rtf |
Not applicable |
106,681 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Licensetermsnb-no.rtf |
Not applicable |
118,245 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Licensetermsnl.rtf |
Not applicable |
112,657 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Licensetermspl.rtf |
Not applicable |
118,887 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Licensetermspt-br.rtf |
Not applicable |
102,982 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Licensetermsru.rtf |
Not applicable |
151,400 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Licensetermssv.rtf |
Not applicable |
117,960 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Licensetermsth.rtf |
Not applicable |
156,708 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Licensetermstr.rtf |
Not applicable |
105,693 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Licensetermszh-hans.rtf |
Not applicable |
100,528 |
10-Jul-2012 |
08:44 |
Not applicable |
|
Axsetupsp.exe |
5.0.1100.45 |
1,636,544 |
26-Dec-2012 |
14:42 |
x86 |
|
Cabextractor.dll |
Not applicable |
19,144 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.dll |
5.0.1100.9 |
150,440 |
10-Jul-2012 |
08:58 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
538,840 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
17,336 |
10-Jul-2012 |
08:58 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
534,744 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
10-Jul-2012 |
08:58 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
10-Jul-2012 |
08:58 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
534,744 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
10-Jul-2012 |
08:58 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
534,744 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
10-Jul-2012 |
08:58 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
10-Jul-2012 |
08:58 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
10-Jul-2012 |
08:58 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
538,840 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
10-Jul-2012 |
08:58 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
538,840 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1500.1212 |
16,320 |
10-Jul-2012 |
08:58 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
534,744 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
10-Jul-2012 |
08:58 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
10-Jul-2012 |
08:58 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
10-Jul-2012 |
08:58 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
542,936 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
17,848 |
10-Jul-2012 |
08:58 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
10-Jul-2012 |
08:58 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
534,744 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
10-Jul-2012 |
08:58 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
10-Jul-2012 |
08:58 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
10-Jul-2012 |
08:58 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
534,744 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
10-Jul-2012 |
08:58 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
534,744 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
10-Jul-2012 |
08:58 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
547,032 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
18,872 |
10-Jul-2012 |
08:58 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
10-Jul-2012 |
08:58 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
559,320 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
20,408 |
10-Jul-2012 |
08:58 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
10-Jul-2012 |
08:58 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
526,552 |
26-Dec-2012 |
14:42 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
15,800 |
10-Jul-2012 |
08:58 |
x86 |
|
Cabextractor.dll |
Not applicable |
22,728 |
26-Dec-2012 |
14:42 |
x64 |
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
