EU sales list is generated incorrectly after you reverse an invoice transaction and then you create an invoice transaction with the same invoice number in Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2009 SP1

Gjelder for
Dynamics AX 2009 Service Pack 1

This article applies to Microsoft Dynamics AX for all regions.

Symptoms

Assume that you reverse an invoice transaction that was posted through a general journal in Microsoft Dynamics AX 2012 or in Microsoft Dynamics AX 2009 Service Pack 1 (SP1). You create a new invoice that uses the same invoice number as the invoice number in the reversed invoice transaction. In this situation, when you generate an EU (European Union) sales list, some amounts are duplicated in the EU sales list incorrectly.

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, 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/support/ Customers

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

Installation information

If you have customizations for one or more of the methods or the tables that are affected by this hotfix, you must follow these steps:

  1. Review the changes that are documented in the .xpo file.
  2. Apply these changes in a test environment before you apply the hotfix in a production environment.

                
 For more information about how to install this hotfix, click the following article number to view the article in the Microsoft Knowledge Base:

893082 How to install a Microsoft Dynamics AX hotfix

Prerequisites

You must have one of the following products installed to apply this hotfix:

  • Microsoft Dynamics AX 2012
  • Microsoft Dynamics AX 2009 Service Pack 1 (SP1)

Restart requirement

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

File information

The global version of this update 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.
For Microsoft Dynamics AX 2009 Service Pack 1

File name File version File size Date Time Platform
Axupdate.exe Not applicable 61,656 01-Aug-2012 10:38 x86
Kb2737703glp.xpo Not applicable 52,567,014 01-Aug-2012 10:23 Not applicable
Metadata.xml Not applicable 72 01-Aug-2012 10:23 Not applicable
Kb2737703glp.xpo Not applicable 54,528,981 01-Aug-2012 10:27 Not applicable
Metadata.xml Not applicable 72 01-Aug-2012 10:27 Not applicable
Kb2737703glp.xpo Not applicable 4,297,948 01-Aug-2012 10:24 Not applicable
Metadata.xml Not applicable 72 01-Aug-2012 10:24 Not applicable
Kb2737703glp.xpo Not applicable 15,102,845 01-Aug-2012 10:29 Not applicable
Metadata.xml Not applicable 72 01-Aug-2012 10:29 Not applicable
Kb2737703.xpo Not applicable 67,660,286 01-Aug-2012 10:22 Not applicable
Metadata.xml Not applicable 72 01-Aug-2012 10:22 Not applicable
Kb2737703.xpo Not applicable 68,044,094 01-Aug-2012 10:25 Not applicable
Metadata.xml Not applicable 72 01-Aug-2012 10:25 Not applicable
Kb2737703.xpo Not applicable 57,098,135 01-Aug-2012 10:24 Not applicable
Metadata.xml Not applicable 72 01-Aug-2012 10:24 Not applicable
Kb2737703.xpo Not applicable 57,045,835 01-Aug-2012 10:21 Not applicable
Metadata.xml Not applicable 72 01-Aug-2012 10:21 Not applicable
Kb2737703.xpo Not applicable 65,920,881 01-Aug-2012 10:28 Not applicable
Metadata.xml Not applicable 72 01-Aug-2012 10:28 Not applicable
Axsetupsp.exe 5.0.1100.45 1,636,568 01-Aug-2012 10:38 x86
Cabextractor.dll Not applicable 19,168 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.dll 5.0.1100.9 150,440 09-Jul-2012 19:58 x86
Axsetupsp.resources.dll 5.0.1100.40 538,864 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.resources.dll 5.0.1000.45 17,336 09-Jul-2012 19:58 x86
Axsetupsp.resources.dll 5.0.1100.40 534,768 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.resources.dll 5.0.1000.45 16,312 09-Jul-2012 19:58 x86
Axsetupsp.resources.dll 5.0.1100.40 530,688 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.resources.dll 5.0.1000.45 16,312 09-Jul-2012 19:58 x86
Axsetupsp.resources.dll 5.0.1100.40 534,784 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.resources.dll 5.0.1000.45 16,824 09-Jul-2012 19:58 x86
Axsetupsp.resources.dll 5.0.1100.40 534,768 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.resources.dll 5.0.1000.45 16,824 09-Jul-2012 19:58 x86
Axsetupsp.resources.dll 5.0.1100.40 530,688 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.resources.dll 5.0.1000.45 16,312 09-Jul-2012 19:58 x86
Axsetupsp.resources.dll 5.0.1100.40 530,672 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.resources.dll 5.0.1000.45 16,312 09-Jul-2012 19:58 x86
Axsetupsp.resources.dll 5.0.1100.40 538,880 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.resources.dll 5.0.1000.45 16,824 09-Jul-2012 19:58 x86
Axsetupsp.resources.dll 5.0.1100.40 538,880 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.resources.dll 5.0.1500.1212 16,320 09-Jul-2012 19:58 x86
Axsetupsp.resources.dll 5.0.1100.40 534,768 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.resources.dll 5.0.1000.45 16,824 09-Jul-2012 19:58 x86
Axsetupsp.resources.dll 5.0.1100.40 530,688 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.resources.dll 5.0.1000.45 16,312 09-Jul-2012 19:58 x86
Axsetupsp.resources.dll 5.0.1100.40 530,672 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.resources.dll 5.0.1000.45 16,312 09-Jul-2012 19:58 x86
Axsetupsp.resources.dll 5.0.1100.40 542,960 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.resources.dll 5.0.1000.45 17,848 09-Jul-2012 19:58 x86
Axsetupsp.resources.dll 5.0.1100.40 530,688 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.resources.dll 5.0.1000.45 16,312 09-Jul-2012 19:58 x86
Axsetupsp.resources.dll 5.0.1100.40 534,784 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.resources.dll 5.0.1000.45 16,312 09-Jul-2012 19:58 x86
Axsetupsp.resources.dll 5.0.1100.40 530,688 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.resources.dll 5.0.1000.45 16,312 09-Jul-2012 19:58 x86
Axsetupsp.resources.dll 5.0.1100.40 530,672 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.resources.dll 5.0.1000.45 16,312 09-Jul-2012 19:58 x86
Axsetupsp.resources.dll 5.0.1100.40 534,784 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.resources.dll 5.0.1000.45 16,824 09-Jul-2012 19:58 x86
Axsetupsp.resources.dll 5.0.1100.40 534,768 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.resources.dll 5.0.1000.45 16,312 09-Jul-2012 19:58 x86
Axsetupsp.resources.dll 5.0.1100.40 547,072 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.resources.dll 5.0.1000.45 18,872 09-Jul-2012 19:58 x86
Axsetupsp.resources.dll 5.0.1100.40 530,688 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.resources.dll 5.0.1000.45 16,312 09-Jul-2012 19:58 x86
Axsetupsp.resources.dll 5.0.1100.40 559,360 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.resources.dll 5.0.1000.45 20,408 09-Jul-2012 19:58 x86
Axsetupsp.resources.dll 5.0.1100.40 530,672 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.resources.dll 5.0.1000.45 16,312 09-Jul-2012 19:58 x86
Axsetupsp.resources.dll 5.0.1100.40 526,592 01-Aug-2012 10:38 x86
Microsoft.dynamics.setup.reportingservices.resources.dll 5.0.1000.45 15,800 09-Jul-2012 19:58 x86
Cabextractor.dll Not applicable 22,752 01-Aug-2012 10:38 x64

For Microsoft Dynamics AX 2012

File name File version File size Date Time Platform
Aximpactanalysis.exe Not applicable 60,280 22-May-2012 02:09 x86
Axupdate.exe Not applicable 60,264 22-May-2012 02:09 x86
Dynamicsax2012-kb2724897-extensions.axmodel 6.1.1108.1256 224,552 09-Jul-2012 12:21 Not applicable
Dynamicsax2012-kb2724897-foundation.axmodel 6.0.1108.1256 251,176 09-Jul-2012 12:21 Not applicable
Dynamicsax2012-kb2737703-foundation.axmodel 6.0.1108.1803 19,224 06-Aug-2012 19:02 Not applicable
Dynamicsax2012-kb2737703-syplabels.axmodel 6.0.1108.1803 936,216 06-Aug-2012 19:02 Not applicable
Axsetupsp.exe 6.0.1108.1288 1,378,536 09-Jul-2012 12:21 x86
Axutillib.dll 6.0.1108.806 821,480 22-May-2012 02:09 x86
Microsoft.dynamics.servicing.operations.dll 6.0.888.436 35,752 22-May-2012 02:09 x86
Axsetupsp.resources.dll 6.0.947.491 382,848 22-May-2012 02:09 x86
Axsetupsp.resources.dll 6.0.947.491 370,560 22-May-2012 02:09 x86
Axsetupsp.resources.dll 6.0.947.491 374,656 22-May-2012 02:09 x86
Axsetupsp.resources.dll 6.0.947.491 374,656 22-May-2012 02:09 x86
Axsetupsp.resources.dll 6.0.947.491 370,560 22-May-2012 02:09 x86
Axsetupsp.resources.dll 6.0.947.491 378,752 22-May-2012 02:09 x86
Axsetupsp.resources.dll 6.0.947.491 370,560 22-May-2012 02:09 x86
Axsetupsp.resources.dll 6.0.947.491 374,656 22-May-2012 02:09 x86
Axsetupsp.resources.dll 6.0.947.491 370,560 22-May-2012 02:09 x86
Axsetupsp.resources.dll 6.0.947.491 374,656 22-May-2012 02:09 x86
Axsetupsp.resources.dll 6.0.947.491 370,560 22-May-2012 02:09 x86
Axsetupsp.resources.dll 6.0.947.491 407,424 22-May-2012 02:09 x86

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 whose name includes the Knowledge Base (KB) article number of the installed hotfix. Additionally, you can cross-check the affected objects by comparing the KBXXXXXX.txt file against the objects in the AOT. By doing this, you can make sure that the objects are changed correctly in the SYP layer or in the GLP layer.

Note The XXXXXX placeholder represents the KB article number of the installed hotfix.

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.