FIX: An additional record is displayed on the item transactions form when a purchase order has been invoiced in Microsoft Dynamics AX 2009


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

Symptoms

Consider the following scenario:
  • You set the Set physical negative inventory option to True in Inventory Management Setup in Microsoft Dynamics AX 2009.
  • You enable all parameters for the On Cost control options under Enable committed cost – Item in Project Setup.
  • You create a new Purchase Order in Accounts Payable and add a new item to the purchase order.
  • You set the Invoice Set Quantity option to All and then invoice the purchase order.
  • You view the transactions on the "Transactions on item" form in Inventory Management.

In this scenario, an unexpected additional record is displayed on the "Transactions on item" form.

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:You 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:

PartnersCustomersIn 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 objects:

\Classes\Inventmov_purch.xpo, method: autolossprofitinventmovvirtuel()
\Classes\Inventmov_purch.xpo, method: mustbereceived()
\Classes\Inventmov_purch.xpo, method: mustdoautolossprofitphysical()
\Classes\Inventupd_physical.xpo, method: newautolossprofit()

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.
File information

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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Artikel-id: 2774481 – senaste granskning 17 feb. 2017 – revision: 2

Microsoft Dynamics AX 2009

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