Cumulative Update 4 for Microsoft Dynamics AX 2012

INTRODUCTION

Cumulative Update 4 (CU4) contains hotfixes for Microsoft Dynamics AX 2012 that were fixed since the release of Microsoft Dynamics AX 2012. This cumulative update is applicable for both Microsoft Dynamics AX 2012 (6.0.947.0) and Microsoft Dynamics AX 2012 Feature Pack 1 (6.0.1108.0). This article contains information about how to obtain the cumulative update and about the issues that are fixed by the cumulative update.

Note The build number of this cumulative update package is 6.0.1108.2423. Before you install this cumulative update package, we recommend that you read Microsoft Dynamics AX 2012 Cumulative Update 4 release notes carefully.

More Information

This article contains early information about hotfixes that were released by Microsoft. Therefore, the referenced KB article may not yet be available. The KB article, if available, provides more detail about the issue, the resolution, and the hotfix availability. If the KB article is not available, you can still request the hotfix by contacting support.

Note This cumulative update includes all fixes that are described in Cumulative Update 3, Cumulative Update 2 and in Cumulative Update 1 for Microsoft Dynamics AX 2012.
For more information about Cumulative Update 3 for Microsoft Dynamics AX 2012, click the following article number to view the article in the Microsoft Knowledge Base:
2709934 Cumulative Update 3 for Microsoft Dynamics AX 2012
For more information about Cumulative Update 2 for Microsoft Dynamics AX 2012, click the following article number to view the article in the Microsoft Knowledge Base:
2606916 Cumulative Update 2 for Microsoft Dynamics AX 2012
For more information about Cumulative Update 1 for Microsoft Dynamics AX 2012, click the following article number to view the article in the Microsoft Knowledge Base:
2579565 Cumulative Update 1 for Microsoft Dynamics AX 2012

Country-specific updates that are included in Cumulative Update 4 for Microsoft Dynamics AX 2012

This cumulative update includes the following country-specific updates for Microsoft Dynamics AX 2012:
KB numberRegulatory feature in the country-specific updateApplicable country or regionLink to the white paper
2724140 A country-specific update to add EHF collection letters for Norway is available for Microsoft Dynamics AX 2009 SP1 and for Microsoft Dynamics AX 2012vstfdax 302211NorwayCountry-specific update for Norway
2741733 An update is available to comply with Prompt Payment Law requirements when the Payment Days and Payment Schedule functionalities are used in Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2009 SP1vstfdax 329250SpainCountry-specific update for Spain

Hotfixes that are included in Cumulative Update 4 for Microsoft Dynamics AX 2012

Cumulative Update 4 contains hotfixes that are described in the following table:
Application hotfixes
KB numberDescriptionArea path
2716475 Incorrect tables are referenced in the "Value mapping" dialog box in a services and application integration framework inbound port in Microsoft Dynamics AX 2012Bug#:316399(TFS DAXSE)\AIF
2724031 You cannot send an Application Integration Framework (AIF) outbound message when you are not an administrator user in Microsoft Dynamics AX 2012Bug#:316751(TFS DAXSE)\AIF
2720612 You receive a Best Practices error message about an AIF object when you run the Check Best Practices add-in on the AIF object in Feature Pack in Microsoft Dynamics AX 2012Bug#:319656(TFS DAXSE)\AIF
2733110The update does not fail as expected when you update UTC date time fields by using a service in Microsoft Dynamics AX 2012.Bug#:337929(TFS DAXSE)\AIF
2736028You cannot create a statement for a non-stocked service item successfully when you try to sell the item in POS in Microsoft Dynamics AX 2012 for Retail.Bug#:331584(TFS DAXSE)\AX Retail
2741630The default storage dimensions on a sales order are not populated automatically when you add a product master that has product variants in Microsoft Dynamics AX 2012 for Retail.Bug#:338331(TFS DAXSE)\AX Retail
2762760You cannot post a statement that has multiple service items in Microsoft Dynamics AX 2012 for Retail.Bug#:364181(TFS DAXSE)\AX Retail
2735990After you apply hotfix 2718392, price units and trade agreements are rounded incorrectly in a transaction.Bug#:331649(TFS DAXSE)\AX Retail
2719194 The employee address book values are deleted unexpectedly when you edit a store in Microsoft Dynamics AX 2012 RetailBug#:317031(TFS DAXSE)\AX Retail\Headquarters
2718250 Net amounts become zero incorrectly after you partly pickup a sales order in Microsoft Dynamics AX 2012 Retail POSBug#:317177(TFS DAXSE)\AX Retail\Headquarters
2730632 "Cannot create a record in Retail scheduler replication counter (RetailConnSchedulerReplicationCounter)" error message when you run the Replication counter function on the location list in Microsoft Dynamics AX for Retail 2012Bug#:318451(TFS DAXSE)\AX Retail\Headquarters
2722644 "The selected item cannot be used in this context if it is associated with an Item model group where Always expensed is selected" error message when you calculate the statement in Microsoft Dynamics AX for Retail 2012Bug#:319821(TFS DAXSE)\AX Retail\Headquarters
2725213 Discount amount for an item that was not picked up is removed from the item line when you partly pick up an item in a sales order in Microsoft Dynamics AX for Retail 2012 POSBug#:326353(TFS DAXSE)\AX Retail\Headquarters
2726531 "Physical reserved" quantity is subtracted two times after you post a statement for a store in Microsoft Dynamics AX for Retail 2012Bug#:326354(TFS DAXSE)\AX Retail\Headquarters
2724566Duplicate fields are created when you run the "Create TempDB staging table" process in Microsoft Dynamics AX for Retail 2012 Headquarters.Bug#:324049(TFS DAXSE)\AX Retail\Headquarters
2734395The system creates payment voucher lines without the financial dimensions that are set up in the store in Microsoft Dynamics AX 2012.Bug#:332642(TFS DAXSE)\AX Retail\Headquarters
2735544You cannot post a statement to a bank account for a cash transaction in Microsoft Dynamics AX 2012 for Retail.Bug#:338348(TFS DAXSE)\AX Retail\Headquarters
2736820Assume that you register a cash difference on the POS at the tender declaration by using an Overtender. When you post the statement, the system does not calculate the cash difference for the statement.Bug#:338722(TFS DAXSE)\AX Retail\Headquarters
2742218Assume that you define the default retail location in a warehouse and register a product by using the warehouse. When you post a statement for a transaction that has the product, you receive the following error message: "Inventory dimension Location must be specified".Bug#:346186(TFS DAXSE)\AX Retail\Headquarters
2750060Assume that you post a statement. The system creates one voucher for sales order and one for the payment. When you post a new statement, the system creates an additional voucher for the sales order that is on the previous statement.Bug#:351583(TFS DAXSE)\AX Retail\Headquarters
2749412Assume that you assign a coverage group for Adult BMX Helmets product category. When you move cursor to any other product category and back to the original one, the assigned coverage group is cleared automatically.Bug#:354555(TFS DAXSE)\AX Retail\Headquarters
2759119"Function DimensionValidation::validateByTree has been incorrectly called" error message when you post a statement for a transaction in Microsoft Dynamics AX 2012 for Retail Headquarters.Bug#:358253(TFS DAXSE)\AX Retail\Headquarters
2759120Commodity codes section is not hidden from the retail product hierarchy type in the Category hierarchy dialog box in Microsoft Dynamics AX 2012.Bug#:359586(TFS DAXSE)\AX Retail\Headquarters
2711616When you post a statement for a transaction that uses bar codes with prices included, you receive the following error message: "Decimal rounding of the physical updating quantity in the unit Kg is incorrect."Bug#:315591(TFS DAXSE)\AX Retail\Headquarters
2756649When you add a translation for an item, the item is duplicated in the "Sales order" form.Bug#:358392(TFS DAXSE)\AX Retail\Headquarters
2761963Assume that you run the Bank Drop operation or the Safe Drop operation on a transaction. When you calculate the statement that has the transaction included, the bank drop or safe drop transactions are displayed as separate transactions in the statement form.Bug#:360392(TFS DAXSE)\AX Retail\Headquarters
2763124If a table is shared in a table collection for a virtual company, Retail Store Connect cannot replicate data to POS.Bug#:365555(TFS DAXSE)\AX Retail\Headquarters
2720622 Calls from Retail POS to Retail Transaction Service fail if you install Microsoft Dynamics AX 2012 Retail POS on a computer that is running Windows Embedded POSReady 2009Bug#:310792(TFS DAXSE)\AX Retail\POS
2719040 Sales order is in the Invoiced status incorrectly after you partly pickup the sales order in Microsoft Dynamics AX 2012 Retail POSBug#:317553(TFS DAXSE)\AX Retail\POS
2714867 A refund is generated incorrectly when you partly pickup items in an order that was fully paid in Microsoft Dynamics AX 2012 Retail POSBug#:318161(TFS DAXSE)\AX Retail\POS
2715413 You cannot complete an order that was fully prepaid in Microsoft Dynamics AX 2012 Retail POSBug#:318169(TFS DAXSE)\AX Retail\POS
2720763 You cannot edit the "Pickup quantity" field in the "Item details" form in a sales order unexpectedly in a certain scenario in Microsoft Dynamics AX 2012 Retail POSBug#:319582(TFS DAXSE)\AX Retail\POS
2715390 Unexpectedly you can void an item to make the total amount be negative in a sales transaction that has a transaction discount applied in Microsoft Dynamics AX 2012 Retail POSBug#:319816(TFS DAXSE)\AX Retail\POS
2723521 A blank screen is displayed when you run the "Tender declaration" function in Microsoft Dynamics AX 2012 Retail POSBug#:322023(TFS DAXSE)\AX Retail\POS
2718392 Incorrect price is calculated for an item in a sales transaction if the item applies a trade agreement that has "Price unit" field specified in Microsoft Dynamics AX 2012 Retail POSBug#:322169(TFS DAXSE)\AX Retail\POS
2726530 The POS freezes when you perform a payment task without entering a customer ID in Microsoft Dynamics AX for Retail 2012 POSBug#:324220(TFS DAXSE)\AX Retail\POS
2749619Values in the Counted filed and in the Quantity field are same in a counting journal for an item when you create a stock count through the POS for the item in Microsoft Dynamics AX 2012.Bug#:352870(TFS DAXSE)\AX Retail\POS
2756648The "Tender declaration" function works incorrectly if you enter an incorrect tender type in Microsoft Dynamics AX 2012 for Retail.Bug#:357773(TFS DAXSE)\AX Retail\POS
2757930An expense transaction displays Expense as the transaction type in the Show Journal dialog box when you post the expense transaction in Microsoft Dynamics AX for Retail 2012 POS.Bug#:358335(TFS DAXSE)\AX Retail\POS
2757861The line price amount displays incorrect decimal in Microsoft Dynamics AX for Retail 2012 POS.Bug#:359038(TFS DAXSE)\AX Retail\POS
2757936"Transaction could not be found" error message when you add a line item to a service transaction in Microsoft Dynamics AX for Retail 2012 POS.Bug#:361297(TFS DAXSE)\AX Retail\POS
2711725The Manager ID value is not saved in a return transaction. Bug#:312702(TFS DAXSE)\AX Retail\POS
2731399You experience slow performance in POS.Bug#:315750(TFS DAXSE)\AX Retail\POS
2729074Some bar codes are not printed correctly when you print a receipt to a printer.Bug#:316177(TFS DAXSE)\AX Retail\POS
2732383After you partly pickup items in a sales order that was paid by using the Deposit override function, an incorrect balance may be generated in an invoice for the sales order.Bug#:320017(TFS DAXSE)\AX Retail\POS
2735967An incorrect balance is displayed in the Recall orders screen in POS.Bug#:320103(TFS DAXSE)\AX Retail\POS
2732668Assume that you create a transaction that uses bar codes. You click Price Check in the transaction, and then you enter bar codes in the Price Check dialog box. In this situation, when you click Sell Item, an incorrect price is displayed.Bug#:326355(TFS DAXSE)\AX Retail\POS
2740075You do not have an option that enables you not to have to enter decimals for prices in POS.Bug#:327868(TFS DAXSE)\AX Retail\POS
2733980When you run the Tender Declaration operation for the last currency, you receive the 1002 error code.Bug#:332648(TFS DAXSE)\AX Retail\POS
2736690When you add a zero-priced item in a transaction, you receive a price overridden warning message unexpectedly.Bug#:332949(TFS DAXSE)\AX Retail\POS
2736513Net price and gross price are not displayed in receipts and in the line item section.Bug#:337886(TFS DAXSE)\AX Retail\POS
2737574After you click the close button to close the Reason Code dialog box, the Reason Code dialog box is reopened as expected. However, the subcode buttons are duplicated in the dialog box.Bug#:338587(TFS DAXSE)\AX Retail\POS
2740063After you tender a deposit in a transaction in POS, the deposit is not calculated in the Tender Totals section in the Z report or in the X report.Bug#:342292(TFS DAXSE)\AX Retail\POS
2742651Infocodes that are linked do not work in POS.Bug#:349720(TFS DAXSE)\AX Retail\POS
2743982If you have a worker whose Staff ID value contains more than ten characters, the worker does not work in POS.Bug#:351566(TFS DAXSE)\AX Retail\POS
2743985When you print a receipt in POS, the store name is not printed.Bug#:352831(TFS DAXSE)\AX Retail\POS
2748736Assume that the Tender declaration calculation option is set to Last. When you perform multiple tender declaration operations in a transaction, the Tender totals/ Counted amounts are calculated incorrectly in the Z report.Bug#:354602(TFS DAXSE)\AX Retail\POS
2744953Assume that a reason code is linked to an income account or an expense account. When you use the income account or the expense account, the reason code form is not triggered as expected.Bug#:354781(TFS DAXSE)\AX Retail\POS
2750064After you apply hotfix 2731399, the case-sensitive SQL server compatibility is broken.Bug#:355302(TFS DAXSE)\AX Retail\POS
2753736When you try to commit a counting journal, an error occurs. This problem is caused by some regional settings.Bug#:356870(TFS DAXSE)\AX Retail\POS
2753792When you use a non-store currency, the Tender Declaration function does not work with currencies.Bug#:357802(TFS DAXSE)\AX Retail\POS
2751115Assume that you run the Price Override function to change the price of an item in a transaction. When you ship all the corresponding sales order, the price override information is removed. Bug#:357808(TFS DAXSE)\AX Retail\POS
2752544Assume that the Aggregate products for printing option is enabled. When you print a receipt for a transaction, items that uses different unit prices are grouped unexpectedly.Bug#:357817(TFS DAXSE)\AX Retail\POS
2753796When you return an item that was discounted with a total discount in a transaction, the discounted amount is reset unexpectedly.Bug#:358228(TFS DAXSE)\AX Retail\POS
2754735When you return an item that was discounted with a total discount and a line discount, the discount value for the item is calculated incorrectly. Bug#:358953(TFS DAXSE)\AX Retail\POS
2762514When the Lease expensive option is enabled, "Mix and Match" discounts are calculated incorrectly.Bug#:360884(TFS DAXSE)\AX Retail\POS
2762022Assume that you set a maximum amount entered value for the cash payment. When you run the pay cash quick operation on an item, the maximum amount entered setting is not considered.Bug#:361246(TFS DAXSE)\AX Retail\POS
2761679You cannot start multiple shifts even though you use a staff member that has the Allow multiple logons option enabled. Bug#:361339(TFS DAXSE)\AX Retail\POS
2764104You cannot enter a discount amount in a return product transaction in POS.Bug#:366514(TFS DAXSE)\AX Retail\POS
2742214 You cannot run a job to transfer data by using Store Connect when different date formats are used in Microsoft Dynamics AX 2012 RetailBug#:310789(TFS DAXSE)\AX Retail\Store connect
2744260The Tray printer property that is set for a printer is not applied in Microsoft Dynamics AX 2012.Bug#:343214(TFS DAXSE)\BI and Reporting
2741506The development workspace is grayed out and the Team Foundation Server (TFS) is disabled when you are deploying or creating SSAS in Microsoft Dynamics AX 2012.Bug#:335276(TFS DAXSE)\BI and Reporting\BI Cubes
2751166Assume that you set a credit limit that is greater than or equals 10 million for a customer. When you process the customer dimension in the Dynamics AX OLAP cube project, an arithmetic overflow error occurs.Bug#:353088(TFS DAXSE)\BI and Reporting\BI Cubes
2734999You cannot run a report by using different parameters in a batch in Microsoft Dynamics AX 2012.Bug#:326243(TFS DAXSE)\BI and Reporting\SRS Reporting
2716337 The system does not recognize the relation between two related tables when you perform an advanced filter for the tables in Microsoft Dynamics AX 2012Bug#:316384(TFS DAXSE)\Client
2758532Formatting of an email message template is ignored when you send an email message by using the email message template in Microsoft Dynamics AX 2012.Bug#:356452(TFS DAXSE)\Client
2757756The "Select a template for Customer" dialog box is displayed when you try to view all fields of a customer in Microsoft Dynamics AX 2012.Bug#:357750(TFS DAXSE)\Client
2757064You cannot create a new document handling for a quality order in Microsoft Dynamics AX 2012.Bug#:360423(TFS DAXSE)\Client
2741578When you delete a case, a new record is generated in the CaseListPage form unexpectedly.Bug#:337920(TFS DAXSE)\Client
2745617When you try to run a lookup in a query, the client crashes.Bug#:346319(TFS DAXSE)\Client
2739010Assume that you mark all lines in the Billing classifications drop-down list in the Customer Payment Proposal dialog box. If you click OK and open the drop-down list again, some billing classifications are no longer marked.Bug#:326405(TFS DAXSE)\Client\Controls
2756173Assume that you have a DateTime type field that has the AllowEdit property set to No. When you select the field in a grid, the date picker is not displayed as expected. Bug#:356759(TFS DAXSE)\Client\Controls
2716769 You receive a warning message that state that there is an invalid URL format when you run the "Consistency check" function on the Document management module in Microsoft Dynamics AX 2012Bug#:313073(TFS DAXSE)\Client\Doc Handling
2755332When you use a drop dialog box in a form or in a list, and then you open a form by clicking a link in the preview pane or in the fact box, the title bar is not displayed in the form.Bug#:356351(TFS DAXSE)\Client\Forms
2757813When you scroll to the right side in a grid, and then you right-click a value in a field, the Filter by field and Filter by selection options are not displayed.Bug#:358255(TFS DAXSE)\Client\Forms
2733808You cannot process ledger transactions in batch to generate cost transactions from ledger in Microsoft Dynamics AX 2012.Bug#:296329(TFS DAXSE)\Control
2754036Assume that you create a BOM version in which from data is greater than the effective date of a costing version. When you calculate the cost for an item by using the costing version and the BOM version, no information is populated when you click Complete to view the details of the cost.Bug#:327897(TFS DAXSE)\Control
2727207Assume that you set Standard Cost as the inventory model. When you post a product receipt for an item, purchase stock variation and purchase charge are posted incorrectly.Bug#:328980(TFS DAXSE)\Control
2762578The system ignores the batch group setting of the batch job when you run the "Potential conflicts - stock and general ledger" report in batch in Microsoft Dynamics AX 2012.Bug#:360228(TFS DAXSE)\Control
2733191If more than one item is used in a BOM and the items are used by decimals in quantity, the system calculates incorrect cost price for the BOM.Bug#:329272(TFS DAXSE)\Control\BOM Calculation
2733852You cannot import cost transactions journal table from excel by using a excel template that is created from Office Add-in in Microsoft Dynamics AX 2012.Bug#:316695(TFS DAXSE)\Control\Cost Accounting
2761088The system ignores the dimension setting in the cost balance dialog box when you try to see the cost transactions that has the dimension in Microsoft Dynamics AX 2012.Bug#:358942(TFS DAXSE)\Control\Cost Accounting
2728580 Iteration does not work as expected when you run the periodic calculation in Microsoft Dynamics AX 2012 even though you have hotfixes 2691100, 2667287 and 2697516 installedBug#:315609(TFS DAXSE)\Control\Cost Accounting\Calculation
2713020 The standard cost transactions do not include financial dimensions that are defined on the item after you run a Kanban job in Microsoft Dynamics AX 2012Bug#:317247(TFS DAXSE)\Control\Cost for Lean
2713020The standard cost transactions do not include financial dimensions that are defined on the item after you run a Kanban job in Microsoft Dynamics AX 2012.Bug#:323664(TFS DAXSE)\Control\Cost for Lean
2732005Default financial dimensions for indirect cost transactions are not merged from a production order and the costing sheet setup in Microsoft Dynamics AX 2012.Bug#:324492(TFS DAXSE)\Control\Indirect Cost
2730601 The "Inventory value" report runs for days if many items are in inventory in Microsoft Dynamics AX 2012Bug#:323668(TFS DAXSE)\Control\Product Costing
2711984The system ignores the date setting when you run the "Indirect costs in process" report in Microsoft Dynamics AX 2012.Bug#:315814(TFS DAXSE)\Control\Product Costing
2736608Assume that you have an item that is set moving average as the inventory model and has a negative physical inventory. When you invoice a purchase order that has the item, cost price and financial cost amount is calculated incorrectly.Bug#:338918(TFS DAXSE)\Control\Product Costing
2750062The cost calculation is incorrect for a production order costing sheet in Microsoft Dynamics AX 2012.Bug#:354597(TFS DAXSE)\Control\Product Costing
2733803COGS columns on the Inventory value report ignores the To Date value in Microsoft Dynamics AX 2012.Bug#:329367(TFS DAXSE)\Control\SSRS Reports
2710700 Old company name appears in the Dynamics AX Office add-in incorrectly in Microsoft Dynamics AX 2012Bug#:314367(TFS DAXSE)\CRM
2714866 Incorrect customer is displayed when you add a new contact for a customer and then close the Contacts dialog box without saving in Microsoft Dynamics AX 2012Bug#:316180(TFS DAXSE)\CRM
2723193 Email address lookup in the "Purchase order" dialog box displays incorrect "Name or description" values when you try to change the contact information for a vendor on a purchase order in Microsoft Dynamics AX 2012Bug#:322196(TFS DAXSE)\CRM
2712050The Customer Detail dialog box is loaded and quickly flips to creation of a new record when you try to edit a customer in Microsoft Dynamics AX 2012.Bug#:313045(TFS DAXSE)\CRM
2737434All subsegments are displayed instead of a segment related subsegments when you select the segment for a customer in Microsoft Dynamics AX 2012.Bug#:331572(TFS DAXSE)\CRM
2720628 The system does not open the related organization when you run the "View details" function to view the details of an activity association in Microsoft Dynamics AX 2012Bug#:316748(TFS DAXSE)\CRM\Activities
2718362 Confirmation dialog box appears two times when you save a change in the Responsible field of an existing activity in Microsoft Dynamics AX 2012Bug#:317170(TFS DAXSE)\CRM\Activities
2757395"Field Sales tax must be filled in" error message when you try to convert a prospect to a customer from the" All prospects" dialog box in Microsoft Dynamics AX 2012.Bug#:358952(TFS DAXSE)\CRM\Business Relations
2738069You cannot resubmit a case to a case management workflow after you recall the case management workflow in Microsoft Dynamics AX 2012.Bug#:332951(TFS DAXSE)\CRM\Case Management
2720765 You cannot create a contact for a company that has more than one business relation account in Microsoft Dynamics AX 2012Bug#:319551(TFS DAXSE)\CRM\Contact Person
2720767 Incorrect results in the Recipient field when you generate mailings in Microsoft Dynamics AX 2012Bug#:317913(TFS DAXSE)\CRM\Email Outgoing
2723105 You cannot post a product receipt when you are not an administrator user if the "Secure by address book" parameter is enabled in Microsoft Dynamics AX 2012Bug#:317908(TFS DAXSE)\CRM\Global Address Book
2723106 Sales quotations disappear after you convert a prospect to a customer if the "Secure by address book" parameter is enabled in Microsoft Dynamics AX 2012Bug#:320797(TFS DAXSE)\CRM\Global Address Book
2725683 Line break in formatted address string is missing when you save an address in Microsoft Dynamics AX 2012Bug#:321933(TFS DAXSE)\CRM\Global Address Book
2742078The party name does not appear in the "Duplicate detected" dialog box if the party name includes a comma in Microsoft Dynamics AX 2012.Bug#:338300(TFS DAXSE)\CRM\Global Address Book
2736699Assume that you set a Mode of Delivery value for a customer. When you select a delivery address for the customer, the system clears the Mode of Delivery value for the customer.Bug#:338516(TFS DAXSE)\CRM\Global Address Book
2749288Assume that customer information is shared throughout two companies. Third-party shipping address value is not populated for a customer from a company when you create a sales order for the customer on the other company. Bug#:350630(TFS DAXSE)\CRM\Global Address Book
2725530 "A first, middle, or last name is required" error message when you try to add a contact to an existing lead in Microsoft Dynamics AX 2012Bug#:312284(TFS DAXSE)\CRM\Leads
2742179You experience slow performance when you open the Customer dialog box if you are a non-admin user in Microsoft Dynamics AX 2012.Bug#:316102(TFS DAXSE)\CRM\Security
2726548 You cannot view corresponding cases on a service order in Microsoft Dynamics AX 2012Bug#:314886(TFS DAXSE)\Deliver\Service Management
2741589You cannot select a worker who is a contractor as a service responsible person or a preferred technician in the Service order dialog box in Microsoft Dynamics AX 2012.Bug#:338238(TFS DAXSE)\Deliver\Service Management
2741323When you create a service agreement for a project that has no primary address, the service agreement lines are not displayed in the "Service agreements" dialog box in Microsoft Dynamics AX 2012.Bug#:338260(TFS DAXSE)\Deliver\Service Management\Project Integration
2716904 Service order is not displayed when you check the service order from a service object in Microsoft Dynamics AX 2012Bug#:309368(TFS DAXSE)\Deliver\Service Management\Service Agreement
2746891You cannot move OLAP projects between environments.Bug#:346182(TFS DAXSE)\Developer and Partner Tools\MorphX\AOT (Import or Export)
2726526You cannot compile an EPApplicatioinProxies project that is created in the EPSalesTableCreate form in Visual Studio in Enterprise Portal in Microsoft Dynamics AX 2012.Bug#:323909(TFS DAXSE)\Enterprise Portal
2722663 "An unhandled error has occurred" error message when you delete a line that is partly entered in a timesheet in Enterprise Portal in Microsoft Dynamics AX 2012Bug#:320199(TFS DAXSE)\Expense Management
2741959"Error in call of method EventContextInformation.unpack" error message when you try to delete an expense report of a workflow that has two users in the assignment list in Microsoft Dynamics AX 2012.Bug#:338317(TFS DAXSE)\Expense Management
2717503 A deadlock occurs when multiple users submit expense reports at the same time in Microsoft Dynamics AX 2012Bug#:321005(TFS DAXSE)\Expense Management\Expense Policies
2731413 "The state of the source document or source document line could not be updated" error message when you perform actions on the expense report in Microsoft Dynamics AX 2012 with Feature Pack 1 installedBug#:323893(TFS DAXSE)\Expense Management\Expense Reports
2703716You cannot delete an unreconciled transaction that is uploaded from the mobile phone in Microsoft Dynamics AX 2012.Bug#:310414(TFS DAXSE)\Expense Management\Expense Reports
2741958A field that is configured to display on a report is not displayed when you run the report in Microsoft Dynamics AX 2012.Bug#:338279(TFS DAXSE)\Expense Management\Expense Reports
2762790You receive a stack trace error when you try to post an expense report in Microsoft Dynamics AX 2012 with Feature Pack installed.Bug#:364123(TFS DAXSE)\Expense Management\Expense Reports
2710174 You cannot eliminate journals from a consolidation company to a specific elimination company in Microsoft Dynamics AX 2012Bug#:315839(TFS DAXSE)\Financials
2719834 The financial distributions are incorrect on a purchase order that is created from a purchase requisition in Microsoft Dynamics AX 2012Bug#:315948(TFS DAXSE)\Financials
2715632You experience a deadlock issue when you consolidation by using a larger data and multiple batches in Microsoft Dynamics AX 2012.Bug#:319686(TFS DAXSE)\Financials
2719756 Incorrect vendor account and bank account are displayed when you print a payment journal with the Totals check box selected for a vendor in Microsoft Dynamics AX 2012Bug#:317649(TFS DAXSE)\Financials\Accounts Payable
2720145 A historical vendor invoice appears in the "Pending vendor invoices" dialog box unexpectedly after you view the invoice in the "Invoice History and matching" details dialog box in Microsoft Dynamics AX 2012Bug#:320062(TFS DAXSE)\Financials\Accounts Payable
2728483Vendor invoices are not included in the "Vendor balance list with credit limit" report if the invoices are posted within the report period in Microsoft Dynamics AX 2012.Bug#:323864(TFS DAXSE)\Financials\Accounts Payable
2734380The "Vendor invoice transactions" report displays incorrect results in Microsoft Dynamics AX 2012.Bug#:325537(TFS DAXSE)\Financials\Accounts Payable
2733989When you post an invoice for a vendor in the "Pending vendor invoice" dialog box, the voucher lines that have the "Purchase expenditure, un-invoiced" and the "Purchase, accrual" posting type are missing.Bug#:326752(TFS DAXSE)\Financials\Accounts Payable
2733204You cannot post a journal in a batch if the number of the journal lines is greater than the limit lines for the journal in Microsoft Dynamics AX 2012.Bug#:332048(TFS DAXSE)\Financials\Accounts Payable
2739539The "Vendor balance list with credit limit" report does not display grand totals in Microsoft Dynamics AX 2012.Bug#:334891(TFS DAXSE)\Financials\Accounts Payable
2742207You experience slow performance when you change values for a purchase order in Microsoft Dynamics AX 2012.Bug#:339486(TFS DAXSE)\Financials\Accounts Payable
2740061You can delete vendor transactions in Microsoft Dynamics AX 2012 with Feature Pack and hotfix 2677758 installed.Bug#:350275(TFS DAXSE)\Financials\Accounts Payable
2750927Assume that you have a purchase order that has two lines. When you select the second line to see the sales tax, the cursor jumps to the first line and show the sales tax for the first line.Bug#:353625(TFS DAXSE)\Financials\Accounts Payable
2755357Assume that you mark the "Activate change management" check box and the "Allow override of setting per vendor" check box. You cannot calculate cash flow forecasts in Microsoft Dynamics AX 2012.Bug#:356836(TFS DAXSE)\Financials\Accounts Payable
2756132Assume that you set the "Require document date on vendor invoice" field to Error in the "Accounts payable parameters" dialog box. "Document date has not been specified" error message when you try to validate or post a general journal in Microsoft Dynamics AX 2012.Bug#:357940(TFS DAXSE)\Financials\Accounts Payable
2755820You receive a stack trace error when you try to retrieve a purchase order in Microsoft Dynamics AX 2012.Bug#:358076(TFS DAXSE)\Financials\Accounts Payable
2761206Assume that you apply hotfix 2646740. The "Cancel quantity" button does not work when you try to cancel the quantity for a sales order in Microsoft Dynamics AX 2012.Bug#:359252(TFS DAXSE)\Financials\Accounts Payable
2761637Assume that you apply hotfix 2734380. The "Vendor invoice transactions" report displays incorrect result if the payment journal has a partial settlement.Bug#:360280(TFS DAXSE)\Financials\Accounts Payable
2707436 The "Invoice description" value and the "Invoice date" value are removed when you select a purchase order in the "Vendor invoice" dialog box in Microsoft Dynamics AX 2012Bug#:312091(TFS DAXSE)\Financials\Accounts Payable Invoice
2710172 "A number sequence has not been set up for the reference Transaction ID in the area Projects" error message when you register an on-hold vendor invoice from a purchase order in Microsoft Dynamics AX 2012Bug#:315267(TFS DAXSE)\Financials\Accounts Payable Invoice
2714539 Some unrelated default accounts appear when you look up the "Offset account" box in Microsoft Dynamics AX 2012Bug#:316417(TFS DAXSE)\Financials\Accounts Payable Invoice
2713951 Transaction for miscellaneous charge on a purchase order line does not take the financial dimensions from the purchase order line when you invoice a purchase order in Microsoft Dynamics AX 2012Bug#:316511(TFS DAXSE)\Financials\Accounts Payable Invoice
2720368 Sales tax amounts are doubled incorrectly in the "Breakdown of voucher" dialog box if one voucher is split to multiple lines in the corresponding invoice journal in Microsoft Dynamics AX 2012Bug#:320567(TFS DAXSE)\Financials\Accounts Payable Invoice
2716484Assume that you have a purchase order that has the Returned Order Purchase Type. "Unmatched purchase order total" value does not match the "Purchase order" value when you process an invoice on the purchase order in Microsoft Dynamics AX 2012.Bug#:312094(TFS DAXSE)\Financials\Accounts Payable Invoice
2734664Assume that you apply hotfix 2654574. Default vendor accounts are not restricted by a vendor group in the "Offset Account" drop-down list in the "Journal voucher" dialog box in Microsoft Dynamics AX 2012.Bug#:328771(TFS DAXSE)\Financials\Accounts Payable Invoice
2738484When you try to print a balances report on an invoice journal that has multiple dimension combinations in Microsoft Dynamics AX 2012, the report does not balance and excludes accounts. Bug#:332487(TFS DAXSE)\Financials\Accounts Payable Invoice
2756532Assume that you select the "Check for W-9 form" check box in the "Accounts payable parameters" dialog box in Microsoft Dynamics AX 2012. You can post an invoice journal for a vendor who does not have a W-9 form unexpected.Bug#:339224(TFS DAXSE)\Financials\Accounts Payable Invoice
2752397You experience slow performance when you try to open the "Vendor Invoice" dialog box in Microsoft Dynamics AX 2012.Bug#:339478(TFS DAXSE)\Financials\Accounts Payable Invoice
2750080The "Actual sales tax amount" value on a created invoice register line is updated incorrectly after you add a new invoice register line in Microsoft Dynamics AX 2012.Bug#:343218(TFS DAXSE)\Financials\Accounts Payable Invoice
2747623You experience slow performance when you change the "Quantity" value on a purchase order line in Microsoft Dynamics AX 2012.Bug#:354844(TFS DAXSE)\Financials\Accounts Payable Invoice
2755822"A currency to convert from is required to retrieve exchange rate information" error message when you try to post an invoice that is matched with a purchase order and set rounding difference within the totals in Microsoft Dynamics AX 2012.Bug#:357745(TFS DAXSE)\Financials\Accounts Payable Invoice
2751408Assume that you create an item by using a price unit other than 1. When you post a purchase order invoice that has the item, incorrect discount amount is posted in the "Subledger journal" dialog box in Microsoft Dynamics AX 2012.Bug#:357928(TFS DAXSE)\Financials\Accounts Payable Invoice
2754601"Actual sales tax amount" value is not updated for an invoice journal line automatically in Microsoft Dynamics AX 2012.Bug#:358939(TFS DAXSE)\Financials\Accounts Payable Invoice
2755289You cannot cancel the Misc. charges adjustment on an invoice journal in Microsoft Dynamics AX 2012.Bug#:359291(TFS DAXSE)\Financials\Accounts Payable Invoice
2762582Assume that you setup database log for purchase order lines in Microsoft Dynamics AX 2012. "Cannot edit a record in Purchase order lines (PurchLine)" error message when you try to print a purchase pro-forma invoice.Bug#:362542(TFS DAXSE)\Financials\Accounts Payable Invoice
2751073When the accounting recognition process is not required on a source document or a source document line, the source document finalization process does not set the "AccountingEvent.State" attribute to Completed. Bug#:354644(TFS DAXSE)\Financials\Accounts Payable Invoice
2710750 You cannot add an address for the remittance in a payment journal that uses a check payment method for a ledger account in Microsoft Dynamics AX 2012Bug#:314406(TFS DAXSE)\Financials\Accounts Payable Payments
2715635 The Total field always displays zero incorrectly in a "Vendor payment journal" report for a vendor who has more than two settlement records in Microsoft Dynamics AX 2012Bug#:316300(TFS DAXSE)\Financials\Accounts Payable Payments
2720729 The system does not respect the "Search direction" value on the Sorting tab when you print a vendor payment journal that is created from a vendor payment proposal in Microsoft Dynamics AX 2012Bug#:319787(TFS DAXSE)\Financials\Accounts Payable Payments
2729539 Vendor currency balance is incorrect when you apply a prepayment for the purchase order with a payment schedule selected in Microsoft Dynamics AX 2012Bug#:323382(TFS DAXSE)\Financials\Accounts Payable Payments
2676762 You can transfer an invoice that has an invoice payment release date specified to a payment proposal even though the release date is not crossed in Microsoft Dynamics AX 2012Bug#:351316(TFS DAXSE)\Financials\Accounts Payable Payments
2715930Unbalanced voucher error occurs when you settle a payment with an invoice that has a cash discount included in Microsoft Dynamics AX 2012 .Bug#:320188(TFS DAXSE)\Financials\Accounts Payable Payments
2733526Assume that you apply hotfix 2661238 and hotfix 2697110 in Microsoft Dynamics AX 2012. The "Payment advice" report displays incorrect information.Bug#:332214(TFS DAXSE)\Financials\Accounts Payable Payments
2758602You cannot generate a payment for a draw promissory note journal that has an account structure and financial dimensions in Microsoft Dynamics AX 2012.Bug#:355188(TFS DAXSE)\Financials\Accounts Payable Promissory Notes
2715637 The "Account statement" report in Accounts payable does not work as expected if the application language is not English in Microsoft Dynamics AX 2012Bug#:316629(TFS DAXSE)\Financials\Accounts Payable Vendor
2737918You cannot put a vendor on hold if you are a non-system admin user in Microsoft Dynamics AX 2012.Bug#:332676(TFS DAXSE)\Financials\Accounts Payable Vendor
2736812You cannot pay off a vendor if you put the vendor on requisition hold in Microsoft Dynamics AX 2012.Bug#:335171(TFS DAXSE)\Financials\Accounts Payable Vendor
2722114 "Cannot delete a record in Charges transactions (MarkupTrans)" error message when you try to invoice an intercompany order in Microsoft Dynamics AX 2012Bug#:311895(TFS DAXSE)\Financials\Accounts Receivable
2710781 Customers are charged from their credit card when you print pro forma invoices in Microsoft Dynamics AX 2012Bug#:317861(TFS DAXSE)\Financials\Accounts Receivable
2712625"Credit Card Process failed, due to Address Verification Failed" error message when you authorize a credit card for a sales order in Microsoft Dynamics AX 2012.Bug#:317802(TFS DAXSE)\Financials\Accounts Receivable
2725411"Cannot edit a record in Open customer transactions (CustTransOpen)" error message when you post a sales order that uses a cash discount that has a next discount code included in Microsoft Dynamics AX 2012 with Process Industries installed.Bug#:322134(TFS DAXSE)\Financials\Accounts Receivable
2733206A user in the Accounts Receivable Manager group cannot edit a customer record in Microsoft Dynamics AX 2012.Bug#:325819(TFS DAXSE)\Financials\Accounts Receivable
2733205Assume that you apply hotfix 2702746 in Microsoft Dynamics AX 2012. After you print a customer invoice, the printed customer invoice displays duplicate lines.Bug#:326138(TFS DAXSE)\Financials\Accounts Receivable
2733891The "External customer statement" report displays multiple pages and keeps repeating company name sections in Microsoft Dynamics AX 2012.Bug#:326447(TFS DAXSE)\Financials\Accounts Receivable
2739540You cannot filter employee responsible in the "Creation of collection letter" dialog box when you try to create a new collection letter in Microsoft Dynamics AX 2012.Bug#:328685(TFS DAXSE)\Financials\Accounts Receivable
2736026You cannot close the dialog box that appears after you click "Statement to contact" in Microsoft Dynamics AX 2012.Bug#:331992(TFS DAXSE)\Financials\Accounts Receivable
2736814You jump to a vendor not a customer when you use the jump functionality for customers in the "Customer – foreign currency revaluation" SSRS report in Microsoft Dynamics AX 2012.Bug#:334889(TFS DAXSE)\Financials\Accounts Receivable
2749933"Transaction type" fields of posted write off transactions are empty in the "Customer transactions" dialog box in Microsoft Dynamics AX 2012.Bug#:350966(TFS DAXSE)\Financials\Accounts Receivable
2756537The "Interest note" external report is printed based on the user language setting instead of the customer language setting in Microsoft Dynamics AX 2012.Bug#:358371(TFS DAXSE)\Financials\Accounts Receivable
2756900The "Account statement" external report is printed based on the user language setting instead of the customer language setting in Microsoft Dynamics AX 2012.Bug#:358374(TFS DAXSE)\Financials\Accounts Receivable
2724367 You can settle bill of exchange (BOE) transactions with non-BOE transactions unexpectedly in Microsoft Dynamics AX 2012Bug#:319909(TFS DAXSE)\Financials\Accounts Receivable Bills of Exchange
2715638 Totals are not printed in a "Collection letter overview" report in Germany in Microsoft Dynamics AX 2012Bug#:316442(TFS DAXSE)\Financials\Accounts Receivable Customer
2719276 The address disappears in a collection letter after you have the address edited in Microsoft Dynamics AX 2012Bug#:317917(TFS DAXSE)\Financials\Accounts Receivable Customer
2712127Customer bank accounts are not filtered in the "Free text invoice" dialog box in Microsoft Dynamics AX 2012.Bug#:316178(TFS DAXSE)\Financials\Accounts Receivable Customer
2712129Extra options are displayed in the "Invoicing and delivery on hold" drop-down list in the Customer dialog box in Microsoft Dynamics AX 2012.Bug#:316627(TFS DAXSE)\Financials\Accounts Receivable Customer
2743337The "Customer balance list with credit limit" report does not group by customer in Microsoft Dynamics AX 2012 with Feature Pack installed.Bug#:338301(TFS DAXSE)\Financials\Accounts Receivable Customer
2758270The "Customer balance" dialog box does not display all details when you open or resize the dialog box in Microsoft Dynamics AX 2012.Bug#:358945(TFS DAXSE)\Financials\Accounts Receivable Customer
2719277 The system does not generate the tax exempt number for free text invoices automatically when you create a recurring invoice for a customer whose tax exempt number is specified in Microsoft Dynamics AX 2012Bug#:317930(TFS DAXSE)\Financials\Accounts Receivable Free Text Invoice
2728349Multiple pages and keeps repeating company name sections are displayed on a free text invoice in Microsoft Dynamics AX 2012. Bug#:326302(TFS DAXSE)\Financials\Accounts Receivable Free Text Invoice
2750085Tax exempt code information is not printed on the free text invoice in Microsoft Dynamics AX 2012.Bug#:349471(TFS DAXSE)\Financials\Accounts Receivable Free Text Invoice
2750081The "Sales tax transaction-details" report displays duplicate amounts when you create free text invoice line by using the "Distribute amounts" feature in Microsoft Dynamics AX 2012.Bug#:350976(TFS DAXSE)\Financials\Accounts Receivable Free Text Invoice
2750093Financial dimensions that are associated to an asset do not populate automatically in the "Free text invoice" dialog box when you try to dispose of the asset by using a free text invoice in Microsoft Dynamics AX 2012 with Feature Pack loaded.Bug#:351184(TFS DAXSE)\Financials\Accounts Receivable Free Text Invoice
2750924Incorrect entries are posted when you create a corrected invoice on a free text invoice to change ledger account, dimensions in Microsoft Dynamics AX 2012.Bug#:351205(TFS DAXSE)\Financials\Accounts Receivable Free Text Invoice
2751459Payment schedule is displayed without amounts and due date on a free text invoice in Microsoft Dynamics AX 2012.Bug#:356745(TFS DAXSE)\Financials\Accounts Receivable Free Text Invoice
2750084You can change the distributions on an approved free text invoice unexpected in Microsoft Dynamics AX 2012.Bug#:356772(TFS DAXSE)\Financials\Accounts Receivable Free Text Invoice
2754298You can post a free text invoice without submit it for approval unexpected in Microsoft Dynamics AX 2012.Bug#:356924(TFS DAXSE)\Financials\Accounts Receivable Free Text Invoice
2708448 Deadlocks occur when you post multiple sales orders if the "Update balances during the posting process" option is enabled in Microsoft Dynamics AX 2012Bug#:316269(TFS DAXSE)\Financials\Accounts Receivable Invoice
2714543 Collection letters do not respect the language that is set for the customer when you print collection letters in Microsoft Dynamics AX 2012Bug#:317226(TFS DAXSE)\Financials\Accounts Receivable Invoice
2724980 All bank accounts are displayed in the "Bank account" drop-down list when you create a free text invoice for a customer in Microsoft Dynamics AX 2012Bug#:323209(TFS DAXSE)\Financials\Accounts Receivable Invoice
2727757 The SalesInvoice payment stubs for CH, NO, DK and FI are not printed correctly when you print a payment slip report to a PDF file or an A4 size paper in Microsoft Dynamics AX 2012Bug#:326390(TFS DAXSE)\Financials\Accounts Receivable Invoice
2727757 The SalesInvoice payment stubs for CH, NO, DK and FI are not printed correctly when you print a payment slip report to a PDF file or an A4 size paper in Microsoft Dynamics AX 2012Bug#:327254(TFS DAXSE)\Financials\Accounts Receivable Invoice
2727757 The SalesInvoice payment stubs for CH, NO, DK and FI are not printed correctly when you print a payment slip report to a PDF file or an A4 size paper in Microsoft Dynamics AX 2012Bug#:327255(TFS DAXSE)\Financials\Accounts Receivable Invoice
2727757 The SalesInvoice payment stubs for CH, NO, DK and FI are not printed correctly when you print a payment slip report to a PDF file or an A4 size paper in Microsoft Dynamics AX 2012Bug#:327256(TFS DAXSE)\Financials\Accounts Receivable Invoice
2715640Invoice report does not display detailed information about sales orders and customer account for each sales order when you perform summary update based on an invoice account that has different customers in Microsoft Dynamics AX 2012.Bug#:316964(TFS DAXSE)\Financials\Accounts Receivable Invoice
2729535Financial dimensions are not displayed on a posted recurring invoice if you add the financial dimensions after create the recurring invoice in Microsoft Dynamics AX 2012.Bug#:323627(TFS DAXSE)\Financials\Accounts Receivable Invoice
2732396Company logo is cut off on a customer invoice when you print the customer invoice in Microsoft Dynamics AX 2012.Bug#:326399(TFS DAXSE)\Financials\Accounts Receivable Invoice
2736822You receive an account structure error when you try to post a payment journal that has a cash discount in Microsoft Dynamics AX 2012.Bug#:329048(TFS DAXSE)\Financials\Accounts Receivable Invoice
2735006You cannot post a GEN posting profile if the customer groups in the GEN posting profile have a same summary and write-off account in Microsoft Dynamics AX 2012.Bug#:329126(TFS DAXSE)\Financials\Accounts Receivable Invoice
2740541Duplicate prepayment lines are printed on a sales order invoice in Microsoft Dynamics AX 2012.Bug#:335189(TFS DAXSE)\Financials\Accounts Receivable Invoice
2739075A recurring invoice is posted unexpected when you validate the recurring invoice in Microsoft Dynamics AX 2012.Bug#:337833(TFS DAXSE)\Financials\Accounts Receivable Invoice
2748637Assume that you select the "Separate tax exempt balance in forms" check box in the "Form setup" dialog box in Microsoft Dynamics AX 2012. The amount before VAT is displayed as "Nontaxable" instead of "Taxable" in a pro-forma invoice for a sales order. Bug#:349815(TFS DAXSE)\Financials\Accounts Receivable Invoice
2761970A sales order invoice displays the invoice account address instead of the order account address even if you set the "Invoice address" field to "Order account" in the Customer dialog box in Microsoft Dynamics AX 2012. Bug#:361243(TFS DAXSE)\Financials\Accounts Receivable Invoice
2758603The title of the collection letter still does not respect the language that is set for the customer when you print collection letters in Microsoft Dynamics AX 2012 with hotfix 2714543 installed.Bug#:361247(TFS DAXSE)\Financials\Accounts Receivable Invoice
2723038Payment reference and invoices are missing in the "Customer posted payment journal" report in Microsoft Dynamics AX 2012.Bug#:320275(TFS DAXSE)\Financials\Accounts Receivable Payments
2739547The results on a free text invoice that has a negative amount entry are incorrect in Microsoft Dynamics AX 2012.Bug#:321450(TFS DAXSE)\Financials\Accounts Receivable Payments
2728486"Voucher [XXXXXXX] cannot be changed or deleted when a check has been printed" error message when you post a payment journal that has the "Payment status" field changed from Rejected to None in Microsoft Dynamics AX 2012.Bug#:323882(TFS DAXSE)\Financials\Accounts Receivable Payments
2758275Credit notes are not displayed in the "Invoice" drop-down list in the "Journal voucher" dialog box in Microsoft Dynamics AX 2012.Bug#:358555(TFS DAXSE)\Financials\Accounts Receivable Payments
2756068You cannot mark a record for settlement after you click "Open transactions" on a sales order in Microsoft Dynamics AX 2012.Bug#:356891(TFS DAXSE)\Financials\Accounts Receivable Settlements
2713136 You receive an error message when you reverse a bank check for a payment journal in Microsoft Dynamics AX 2012Bug#:314565(TFS DAXSE)\Financials\Bank
2712626Incorrect data is displayed in a bank reconciliation report unexpectedly in Microsoft Dynamics AX 2012.Bug#:315467(TFS DAXSE)\Financials\Bank Account
2710047 You cannot run the "Rebuild balances" and "Update balances" functions on a financial dimension set again after some problem occurs during the process in Microsoft Dynamics AX 2012Bug#:310265(TFS DAXSE)\Financials\Dimensions
2719279 "ListEnumerator object not initialized" error message when you sort dimensions in a query that has the "listEnum" local variable included in Microsoft Dynamics AX 2012Bug#:318108(TFS DAXSE)\Financials\Dimensions
2717490 You experience slow performance when you run a dimension set balance rebuild operation in Microsoft Dynamics AX 2012Bug#:319685(TFS DAXSE)\Financials\Dimensions
2730732 "Dimension value [Cost Center Name] is suspended" error message when you try to pay an invoice for a company in Microsoft Dynamics AX 2012Bug#:323921(TFS DAXSE)\Financials\Dimensions
2728488 Performance problems occur because of an unnecessary pessimistic lock in the DimensionValidation class in Microsoft Dynamics AX 2012Bug#:328722(TFS DAXSE)\Financials\Dimensions
2731465You experience slow performance when you open the LedgerTransAccount dialog box in Microsoft Dynamics AX 2012.Bug#:320864(TFS DAXSE)\Financials\Dimensions
2742864You experience slow performance when you try to rebuild balances for financial dimensions in Microsoft Dynamics AX 2012.Bug#:343216(TFS DAXSE)\Financials\Dimensions
2743689A general ledger transaction is not picked up when you post the general ledger transaction by using a same account that is used to post another general ledger transaction in Microsoft Dynamics AX 2012.Bug#:353639(TFS DAXSE)\Financials\Dimensions
2761636You cannot change the department dimension on an offset account for non-ledger types in Microsoft Dynamics AX 2012.Bug#:358965(TFS DAXSE)\Financials\Dimensions
2741754The "Transaction origin" report displays incorrect information in Microsoft Dynamics AX 2012.Bug#:326135(TFS DAXSE)\Financials\Financial Reporting Integration
2746204The second report in the list is printed in the language of the first report in the list in Microsoft Dynamics AX 2012.Bug#:349447(TFS DAXSE)\Financials\Financial Reporting Integration
2761984The page break function per primary dimension does not work on the financial statement report when you have secondary dimension set in Microsoft Dynamics AX 2012.Bug#:362689(TFS DAXSE)\Financials\Financial Reporting Integration
2709642 An incorrect fixed asset is opened when you double-click a record in the filtered fixed asset list in Microsoft Dynamics AX 2012Bug#:315668(TFS DAXSE)\Financials\Fixed Assets
2725554 "Function run has been incorrectly called" error message when you post a fixed asset disposal through a free text invoice in Microsoft Dynamics AX 2012Bug#:323847(TFS DAXSE)\Financials\Fixed Assets
2731472The system split an asset group into two columns that are displayed on two pages when you run the "Fixed asset note" report that has multiple pages in Microsoft Dynamics AX 2012.Bug#:326143(TFS DAXSE)\Financials\Fixed Assets
2744207You cannot post an acquisition transaction for an offset account that has a derived value model in Microsoft Dynamics AX 2012.Bug#:326826(TFS DAXSE)\Financials\Fixed Assets
2733895The acquisition price of a fixed asset is not reduced when you reverse one of acquisition transactions in Microsoft Dynamics AX 2012.Bug#:328808(TFS DAXSE)\Financials\Fixed Assets
2737639No journal entries are created on the acquisition transaction for a new asset when you reclassify the asset to a new group that uses different accounts in Microsoft Dynamics AX 2012.Bug#:332217(TFS DAXSE)\Financials\Fixed Assets
2750097Assume that you select the "Automatically create depreciation adjustment amounts with disposal" check box in Microsoft Dynamics AX 2012. You cannot post a depreciation book journal.Bug#:350660(TFS DAXSE)\Financials\Fixed Assets
2756130"Fixed asset [Asset], value model [Model]. There is a discrepancy between the journal operations/tax Current and the value model operations/tax Tax" error message when you try to post a second acquisition against an existing asset in Microsoft Dynamics AX 2012.Bug#:356805(TFS DAXSE)\Financials\Fixed Assets
2721110 Value in the Currency field is cleared unexpected when you set an incorrect account type in an invoice journal or in a general journal in Microsoft Dynamics AX 2012Bug#:319647(TFS DAXSE)\Financials\General Ledger
2722115 You experience slow performance when you delete many General Ledger journal lines in Microsoft Dynamics AX 2012Bug#:320866(TFS DAXSE)\Financials\General Ledger
2729073 You receive an incorrect error message that does not inform about the correct date when a voucher is used if you post a general journal line by using the voucher again in Microsoft Dynamics AX 2012Bug#:323872(TFS DAXSE)\Financials\General Ledger
2725555 You experience slow performance when you post many reversing entries in Microsoft Dynamics AX 2012Bug#:325505(TFS DAXSE)\Financials\General Ledger
2732393An opening balance value is displayed on the "Ledger statement by Ledger account" report even though the opening balance in a period view of the main accounts for profit and loss is zero in Microsoft Dynamics AX 2012.Bug#:325934(TFS DAXSE)\Financials\General Ledger
2733892You cannot set the end date for a ledger accrual in Microsoft Dynamics AX 2012.Bug#:327700(TFS DAXSE)\Financials\General Ledger
2737634An association is missing in an audit case for a duplicate policy rule when you execute the audit policy in Microsoft Dynamics AX 2012.Bug#:332219(TFS DAXSE)\Financials\General Ledger
2742561The default dimensions are not populated in the journal entries for a customer account in Microsoft Dynamics AX 2012.Bug#:332723(TFS DAXSE)\Financials\General Ledger
2750589The "Trial balance" report displays duplicate transactions when you run the report again in Microsoft Dynamics AX 2012.Bug#:339168(TFS DAXSE)\Financials\General Ledger
2739041Assume that you apply hotfix 2733892 in Microsoft Dynamics AX 2012. When you run the Ledger accruals function on an invoice journal, the End date field is populated with an incorrect value.Bug#:342378(TFS DAXSE)\Financials\General Ledger
2741756When you create a ledger elimination rule line for a company in Microsoft Dynamics AX 2012, you cannot select advanced rule structure dimensions that the company uses in the "Ledger elimination line destination dimensions" form.Bug#:342183(TFS DAXSE)\Financials\General Ledger
2746233Duplicate records are generated when you run the "Statement by dimension" report in Microsoft Dynamics AX 2012.Bug#:353613(TFS DAXSE)\Financials\General Ledger
2746701Assume that you run the Select bridged transactions function in Microsoft Dynamics AX 2012. However, after you fill in the To date field and then click OK, you receive the following error message: "Wrong argument type for function."Bug#:350970(TFS DAXSE)\Financials\General Ledger
2749932Assume that you set the Check for voucher used field to Reject duplicates within fiscal year in the "General ledger parameters" form in Microsoft Dynamics AX 2012. However, you cannot post a voucher journal in the current fiscal year if the voucher number is used in another fiscal year.Bug#:349457(TFS DAXSE)\Financials\General Ledger
2750100Assume that you specify a fixed offset account in Microsoft Dynamics AX 2012. After you post several debit journal lines and credit journal lines for the offset account, the amounts in the Balance field and the Balance + journal field are incorrect.Bug#:349480(TFS DAXSE)\Financials\General Ledger
2751407When you post a purchase order invoice in Microsoft Dynamics AX 2012, you receive the following error message: "Changes have been made to combination [combination number]."Bug#:351542(TFS DAXSE)\Financials\General Ledger
2761961The system does not remove the bridged transactions from the list of transactions to be bridged in Microsoft Dynamics AX 2012.Bug#:360790(TFS DAXSE)\Financials\General Ledger
2753705Fixed dimensions are not supported in Microsoft Dynamics AX 2012.Bug#:350659(TFS DAXSE)\Financials\General Ledger
2736030When you change the data or the fiscal periods in the Ledger table in Microsoft Dynamics AX 2012, the changes are not picked up in Microsoft Dynamics AX Management Reporter.Bug#:327285(TFS DAXSE)\Financials\General Ledger Account
2736030After you change the Ledger table structure in Microsoft Dynamics AX 2012, the Ledger table is not synchronized between the Application Object Server (AOS) and the SQL server.Bug#:350605(TFS DAXSE)\Financials\General Ledger Account
2757907You can post currency revaluation vouchers into a Reporting type main account in Microsoft Dynamics AX 2012.Bug#:358109(TFS DAXSE)\Financials\General Ledger Account
2709646 Incorrect budget register entry is opened when you select a budget register entry from the "Work items assigned to me" list in Microsoft Dynamics AX 2012Bug#:314424(TFS DAXSE)\Financials\General Ledger Budgets
2739128Assume that you apply hotfix 2671070 in Microsoft Dynamics AX 2012. However, the budget control validation still occurs even though you disable the Budget control parameter in the "License configuration" form.Bug#:335114(TFS DAXSE)\Financials\General Ledger Budgets
2748640The "Trial balance" form does not display revenue budget register entries for the revenue account in Microsoft Dynamics AX 2012.Bug#:346318(TFS DAXSE)\Financials\General Ledger Budgets
2758605After you run budget consolidation for an account in Microsoft Dynamics AX 2012, actuals transactions still exist in the "Posted transactions" form.Bug#:356512(TFS DAXSE)\Financials\General Ledger Budgets
2715931 Amounts in the Calculation type rows are duplicated incorrectly in a financial statement that contains group rows in Microsoft Dynamics AX 2012Bug#:318445(TFS DAXSE)\Financials\General Ledger Financial Statements
2733900When you run a financial statement report, the value in the first calculation row in a calculation group is not included in the group totals in Microsoft Dynamics AX 2012.Bug#:324517(TFS DAXSE)\Financials\General Ledger Financial Statements
2737640The "Trial balance" report displays incorrect values for the "Profit and loss" account after you run the fiscal year end close in Microsoft Dynamics AX 2012.Bug#:325959(TFS DAXSE)\Financials\General Ledger Financial Statements
2740790Assume that you define a row group to display debit amounts and another row group to display credit amounts in a financial statement in Microsoft Dynamics AX 2012. You post credit and debit amounts in a main account that uses different dimensions. In this situation, when you generate the financial statement report, the report displays incorrect debit and credit amounts.Bug#:334887(TFS DAXSE)\Financials\General Ledger Financial Statements
2756533You experience slow performance when you run a financial statement report that uses more than one financial dimension in Microsoft Dynamics AX 2012.Bug#:353079(TFS DAXSE)\Financials\General Ledger Financial Statements
2725180 The Crediting and Correction check boxes are updated incorrectly in the "Voucher transaction" form after you post an invoice journal in Microsoft Dynamics AX 2012Bug#:324497(TFS DAXSE)\Financials\Ledger Account Transactions
2728498 Ledger account transactions are sorted by journal number in descending way instead of date when you open a main account in Microsoft Dynamics AX 2012Bug#:325556(TFS DAXSE)\Financials\Ledger Account Transactions
2738472When you load ledger transactions for a company in Microsoft Dynamics AX 2012, transactions from other companies are transferred.Bug#:334898(TFS DAXSE)\Financials\Ledger Account Transactions
2738474When you export a ledger transaction list to Excel in Microsoft Dynamics AX 2012, the negative amounts are displayed as positive unexpectedly in the Excel worksheet.Bug#:332667(TFS DAXSE)\Financials\Ledger Account Transactions
2739130When you delete a fiscal year in the general ledger setup in Microsoft Dynamics AX 2012, voucher transactions that belong to the fiscal year are missing.Bug#:332935(TFS DAXSE)\Financials\Ledger Account Transactions
2762540You cannot close a period in a fiscal calendar for a company if there are open transactions in the period for another company that uses the same fiscal calendar in Microsoft Dynamics AX 2012.Bug#:364687(TFS DAXSE)\Financials\Ledger Account Transactions
2740146When you run the "Vendor History by transaction" report in Microsoft Dynamics AX 2012, the report does not diplay purchase order invoices.Bug#:335192(TFS DAXSE)\Financials\Ledger Vendor Transactions
2728372Assume that you save a consolidation exchange rate for a date range in Microsoft Dynamics AX 2012. However, when you create a new consolidation for another date range that uses a different exchange rate, the system populates the previous consolidation Exchange rate value on the Currency translation tab in the "Consolidate [Online]" form incorrectly.Bug#:317557(TFS DAXSE)\Financials\Multicurrency
2717493Assume that you create a query for a print setting in the "Print management setup" form in Microsoft Dynamics AX 2012. However, when you click OK to save the query, you receive the following error message: "This setting must include a query."Bug#:318449(TFS DAXSE)\Financials\Print Management
2713960 Not all transactions are displayed when you run the "Sales tax transactions" report in Microsoft Dynamics AX 2012Bug#:316383(TFS DAXSE)\Financials\Taxes
2714544 The "Sales tax list" report prints incorrect values are printed and the report does not print all transactions in Microsoft Dynamics AX 2012Bug#:316385(TFS DAXSE)\Financials\Taxes
2710749 Incorrect sales tax amounts are printed when you run the "Sales tax list" report for reconciliation in Microsoft Dynamics AX 2012Bug#:316387(TFS DAXSE)\Financials\Taxes
2721114 "Unexpected error: The activation condition for workflow , is not valid" message when you create a purchase order in Microsoft Dynamics AX 2012Bug#:316431(TFS DAXSE)\Financials\Taxes
2715933 Invalid tax combination error occurs when you add a line in the "Breakdown of voucher" dialog box in Microsoft Dynamics AX 2012Bug#:316623(TFS DAXSE)\Financials\Taxes
2731462 Sales tax payment voucher amount is incorrect after you run the sales tax payments report in Microsoft Dynamics AX 2012Bug#:325588(TFS DAXSE)\Financials\Taxes
2715675The Origin field and the Amount origin field are rounded differently in the Posted sales tax dialog box in Microsoft Dynamics AX 2012.Bug#:318077(TFS DAXSE)\Financials\Taxes
2732397Assume that you have a vendor account included in the sales tax authority in Microsoft Dynamics AX 2012. Additionally, you post several transactions that include foreign currency and use different exchange rates in a date range. In this situation, when you run the "Sales tax payment" report that has the Update check box selected for the date range, a voucher imbalance error occurs.Bug#:323151(TFS DAXSE)\Financials\Taxes
2735001When you post intercompany journal vouchers that have goods sales tax (GST) included in Microsoft Dynamics AX 2012 with Feature Pack 1 installed, a voucher imbalance issue occurs.Bug#:323885(TFS DAXSE)\Financials\Taxes
2739739After you post a free text invoice that is split into several lines and distributed for a customer in Microsoft Dynamics AX 2012. However, when you run the "Sales tax transactions" report, the split tax distributions are not handled into split lines.Bug#:342317(TFS DAXSE)\Financials\Taxes
2744961When you post an invoice that uses a sales tax group that has the Packing duty parameter enabled in Microsoft Dynamics AX 2012, the sales tax amount is calculated incorrectly.Bug#:339185(TFS DAXSE)\Financials\Taxes
2750099Assume that you enable the Error on invalid field access parameter in Microsoft Dynamics AX 2012. When you open the "Posted sales tax" form, you receive the following stack trace error message: "'SourceCurrencyCode' in table 'TaxTrans' has not been explicitly selected."Bug#:352885(TFS DAXSE)\Financials\Taxes
2753706You experience slow performance when you run the "Sales tax payment" report if the report includes lots of transactions in Microsoft Dynamics AX 2012.Bug#:358961(TFS DAXSE)\Financials\Taxes
2754297After you change the price in an invoice for a purchase order in Microsoft Dynamics AX 2012, two duplicate Profit and loss type records are generated in the "TaxTransGeneralJournalAccountEntry" table.Bug#:356844(TFS DAXSE)\Financials\Taxes
2755293The Sales tax amount is calculated incorrectly in the "View purchase requisition totals" form for a purchase requisition that uses a foreign currency in Microsoft Dynamics AX 2012.Bug#:354622(TFS DAXSE)\Financials\Taxes
2758274The Calculated sales tax amount values are incorrect for several invoice journal lines in the "Journal voucher" form if you set the default sales tax group and the default item sales tax group to a Goods and Service Tax (GST) group in Microsoft Dynamics AX 2012.Bug#:360555(TFS DAXSE)\Financials\Taxes
2761635When you run the "Sales tax deviations" report on a free text invoice that includes some split lines in Microsoft Dynamics AX 2012, the report displays incorrect totals.Bug#:342320(TFS DAXSE)\Financials\Taxes
2727848 The AllowNoDupHistoryIdxs method fails when you upgrade data for purchase orders in Microsoft Dynamics AX 2012Bug#:314841(TFS DAXSE)\Financials\Upgrade
2721117 A duplicate error occurs when you upgrade the data for purchase orders by using the Microsoft Dynamics AX 2012 upgrade scriptsBug#:315165(TFS DAXSE)\Financials\Upgrade
2732394Assume that you upgrade Microsoft Dynamics AX 2009 to Microsoft Dynamics AX 2012. However, the "LedgerTrans.Qty" values are not migrated into the corresponding "GeneralJournalAccountEntry.Quantity" fields in the "GeneralJournalAccountEntry" table.Bug#:332233(TFS DAXSE)\Financials\Upgrade
2732395Assume that you upgrade Microsoft Dynamics AX 4.0 to Microsoft Dynamics AX 2012. However, the "LedgerTrans.Txt" values are not migrated into the corresponding "GeneralJournalAccountEntry.Text" fields in the "GeneralJournalAccountEntry" table.Bug#:332234(TFS DAXSE)\Financials\Upgrade
2754604The "SOURCEDOCUMENTLINE" table populates invalid RecID values in the "SourceDocumentHeader" fields if you change the Customer reference field for a sales order or create a purchase order when you run the preprocessing and delta processing to upgrade Microsoft Dynamics AX 2009 to Microsoft Dynamics AX 2012.Bug#:358551(TFS DAXSE)\Financials\Upgrade
2754605Assume that you run the Data Upgrade Cockpit when you upgrade to Microsoft Dynamics AX 2012. However, the "LedgerJournalTransZakat_SA" table mirrors all the records in the "LedgerJournalTrans" table and the "VendInfoZakat_SA" table mirrors all the records in the Vendor table incorrectly.Bug#:354923(TFS DAXSE)\Financials\Upgrade
2754973The "SOURCEDOCUMENTLINE" table populates invalid RecID values in the "SourceDocumentHeader" fields if you change the Customer reference field for a sales order or create a purchase order when you run the preprocessing and delta processing to upgrade Microsoft Dynamics AX 4.0 to Microsoft Dynamics AX 2012.Bug#:357783(TFS DAXSE)\Financials\Upgrade
2756899Assume that you upgrade Microsoft Dynamics AX 4.0 to Microsoft Dynamics AX 2012 with hotfix 2728470 installed. When you run the delta processing after you create a new dimension from the "General Ledger-Dimensions" form, you receive the following error message: "Cannot create a record in @SYS129127 (DimensionFinancialTag)."Bug#:357980(TFS DAXSE)\Financials\Upgrade
2763061Incorrect "LedgerDimension recID" values are created in the "CustInvoiceTrans" table after you run the preprocessing scripts to upgrade to Microsoft Dynamics AX 2012.Bug#:360742(TFS DAXSE)\Financials\Upgrade
2739548When you post an intercompany invoice journal that has sales tax included in Microsoft Dynamics AX 2012 with the Mexico localization layer installed, you receive the following error message: "Currency code must be specified."Bug#:332698(TFS DAXSE)\GDL
2753587All the sales taxes are reversed when you reverse a payment for an invoice in Microsoft Dynamics AX 2012 with the Mexico localization layer installed.Bug#:356806(TFS DAXSE)\GDL
2756535You cannot enter the "&" character in the RFC field for a customer in Microsoft Dynamics AX with the Mexico localization layer installed.Bug#:358132(TFS DAXSE)\GDL
2752399When you post an invoice in Thailand in Microsoft Dynamics AX 2012, you receive the following error message: "Number sequence is not a continuous number sequence."Bug#:356514(TFS DAXSE)\GDL GLS-Cons\Thailand
2714545 Taxes for Intra-community acquisitions are not displayed when you run the German sales tax payment report in Microsoft Dynamics AX 2012Bug#:319679(TFS DAXSE)\GDL\SYS
2746696When you print a Netherland payment instruction letter in Microsoft Dynamics AX 2012, the letter uses a bad format unexpectedly.Bug#:346724(TFS DAXSE)\GDL\SYS
2636555 A country-specific update is available for the Thai Revenue Department certification in Microsoft Dynamics AX 2012Bug#:326325(TFS DAXSE)\GDL\SYS\APAC
2715927 No record is generated in the "Vendor settlement for 1099s" dialog box after you settle a debit memo with an invoice for a vendor that has the tax 1099 options enabled in Microsoft Dynamics AX 2012Bug#:316526(TFS DAXSE)\GDL\SYS\North America
2729075 Value in the "1099 amount" field is zeroed out after you update the value in the "Receive now" field on a purchase order in Microsoft Dynamics AX 2012Bug#:316981(TFS DAXSE)\GDL\SYS\North America
2723005 The system does not populate the TAX 1099 related fields automatically when you create a pro forma invoice from a received purchase order for a vendor who has the TAX 1099 related fields already entered in Microsoft Dynamics AX 2012Bug#:320183(TFS DAXSE)\GDL\SYS\North America
2714546The system throws an "Invalid Range" exception when you print the "Vendor settlement for 1099s" report in Microsoft Dynamics AX 2012.Bug#:317025(TFS DAXSE)\GDL\SYS\North America
2737635Assume that you apply hotfix 2648973 in Microsoft Dynamics AX 2012. You cannot change the 1099 box field for a vendor settlement line again after you changed it in the "Tax 1099 transaction" form.Bug#:331640(TFS DAXSE)\GDL\SYS\North America
After you apply hotfix 2704309 in Microsoft Dynamics AX 2012 with Feature Pack 1 installed, the CustVendSettle class is loaded into the SYP layer instead of the FPP layer incorrectly.Bug#:323502(TFS DAXSE)\GDL\SYS\North America
2719282 The total discount and the cash discount are incorrect when you create an EU sales list in Microsoft Dynamics AX 2012Bug#:310894(TFS DAXSE)\GDL\SYS\WEMEA
2712624 The calculated tax is missing when you run the "Norwegian sales tax payment" report in Microsoft Dynamics AX 2012Bug#:315924(TFS DAXSE)\GDL\SYS\WEMEA
2715928 The "Norwegian tax reconciliation" report does not display transactions that are generated from free text invoices in Microsoft Dynamics AX 2012Bug#:316410(TFS DAXSE)\GDL\SYS\WEMEA
2718786 Header is not displayed when you run the Belgium financial journal report in Microsoft Dynamics AX 2012Bug#:316639(TFS DAXSE)\GDL\SYS\WEMEA
2719287 The "Calculated tax" value in the "Deductible sales tax receivable, high rate" line is incorrect when you run the Norwegian sales tax payment report in Microsoft Dynamics AX 2012Bug#:317898(TFS DAXSE)\GDL\SYS\WEMEA
2719280 Calculated sales tax amounts for vendor invoice and payment are incorrect when you run the Italian sales tax report to settle the sales tax in Microsoft Dynamics AX 2012Bug#:320213(TFS DAXSE)\GDL\SYS\WEMEA
2723652 Italian VAT payment update does not close new Italian sales tax book sections if the sales tax books are not mapped with the sales tax settlement period in Italy in Microsoft Dynamics AX 2012Bug#:321938(TFS DAXSE)\GDL\SYS\WEMEA
2730811Assume that you set the address to a Belgian address for a company in Microsoft Dynamics AX 2012. You post several Other type journals by using the same journal name. In this situation, when you run the "Other journals" report, some journal transactions are missing.Bug#:327523(TFS DAXSE)\GDL\SYS\WEMEA
2735000Assume that you set the address to a Belgian address for a company in Microsoft Dynamics AX 2012. When you run the "Purchase journal" report, every voucher number is populated with an "S" at the end.Bug#:328733(TFS DAXSE)\GDL\SYS\WEMEA
2736029When you generate a vendor foreign payment file in the Swift format in Microsoft Dynamics AX 2012, a three-letter country code is used in the file.Bug#:332490(TFS DAXSE)\GDL\SYS\WEMEA
2736816Assume that you apply hotfix 2711379 in Italy in Microsoft Dynamics AX 2012. However the "Fiscal Journal" report does not follow the progressive number of the lines. The year on the upper-right corner of the page is incorrect.Bug#:334894(TFS DAXSE)\GDL\SYS\WEMEA
2738480Assume that you set the address to a Belgian address for a company in Microsoft Dynamics AX 2012. When you run the "Purchase journal" report, transactions that belong to the same voucher are printed in different groups.Bug#:337832(TFS DAXSE)\GDL\SYS\WEMEA
2739043After you import zip codes for Sweden in Microsoft Dynamics AX 2012, the ZIP/postal code is incorrect for the Swedish region in the address and contact information.Bug#:328486(TFS DAXSE)\GDL\SYS\WEMEA
2739240Assume that you set the address to a Belgian address for a company in Microsoft Dynamics AX 2102. When you run the "Sales journal" report, the subtotals are incorrect for the vouchers.Bug#:337889(TFS DAXSE)\GDL\SYS\WEMEA
2741334Assume that you set the address to a Belgian address for a company in Microsoft Dynamics AX 2012. When you run the "Purchase journal" report for a period, incorrect period is displayed on the header.Bug#:338228(TFS DAXSE)\GDL\SYS\WEMEA
2741758When you post a prepayment invoice in Italy in Microsoft Dynamics AX 2012, you receive the following error message: "Field Sales tax group must be filled in and the posting has been canceled."Bug#:337835(TFS DAXSE)\GDL\SYS\WEMEA
2741762Assume that you have a payment that includes a payment advice in German in Microsoft Dynamics AX 2012. When you print the payment advice to a printer, the system only prints the advice on screen.Bug#:342988(TFS DAXSE)\GDL\SYS\WEMEA
2742405The "EU sales list" report prints incorrect cash discount transactions that do not belong to the date range that you specified in the "Transfer transactions for EU sales list" form in Microsoft Dynamics AX 2012.Bug#:335160(TFS DAXSE)\GDL\SYS\WEMEA
2742551Assume that you set the address to a Belgian address for a company in Microsoft Dynamics AX 2012. However, the "Sales journal" report displays incorrect vouchers that do not belong to the journal account that you specify in the "Sales journal" form in Microsoft Dynamics AX 2012.Bug#:338901(TFS DAXSE)\GDL\SYS\WEMEA
2742556Assume that you enable the United Kingdom (UK) configuration key in Microsoft Dynamics AX 2012. Additionally, you use the English report layout as the sales tax report layout. In this situation, when you run the value-added tax (VAT) 100 report for several free text invoices that uses the same sales tax code, the report only displays the origin amount for only one invoice.Bug#:350603(TFS DAXSE)\GDL\SYS\WEMEA
2743057You cannot save a Zip/postal code that is not presented in the "LogisticsAddressZipCode" table for a customer whose Country/region field is set to NLD in Microsoft Dynamics AX 2012.Bug#:354578(TFS DAXSE)\GDL\SYS\WEMEA
2750091Assume that you set the address to a Belgian address for a company in Microsoft Dynamics AX 2012. You enable the Beginning-Ending balance control parameter and specify a fixed offset bank account that enables the More currencies parameter. However, when you post a general journal that uses the offset bank account, the amount is incorrect in the Balance + journal field.Bug#:338947(TFS DAXSE)\GDL\SYS\WEMEA
2750584Assume that you enable the configuration key for Germany or Austria or Switzerland in Microsoft Dynamics AX 2012. You receive a payment whose amount is less than the corresponding invoice amount from a customer. In this situation, after you settle the payment with the Full settlement check box selected for the customer, the Balance field remains an incorrect amount for the customer and an incorrect transaction is displayed in the "Settle open transactions" form for the customer.Bug#:350590(TFS DAXSE)\GDL\SYS\WEMEA
2750586Assume that you enable the Belgian configuration key in Microsoft Dynamics AX 2012. However, an internal purchase receipt transaction is posted to an incorrect ledger account and displayed in the "Sales journal" report if the internal receipt transaction uses a number sequence code.Bug#:346016(TFS DAXSE)\GDL\SYS\WEMEA
2753583When you create a sales order that uses a specific project ID for a foreign customer who is from Europe in Microsoft Dynamics AX 2012, the List code field is not set to EU trade automatically on the Foreign trade fast tab for the sales order.Bug#:356365(TFS DAXSE)\GDL\SYS\WEMEA
2762647Assume that you set the address to a Belgian address for a company in Microsoft Dynamics AX 2012. However, after you post some purchase journals, the purchase journals are displayed in the "Sales journal" report.Bug#:360632(TFS DAXSE)\GDL\SYS\WEMEA
2712640 Applications are not processed as expected during the batch processing in Human resources in Microsoft Dynamics AX 2012Bug#:317803(TFS DAXSE)\Human Resources
2708454You cannot add multiple competencies for an employee in Enterprise Portal in Microsoft Dynamics AX 2012.Bug#:309109(TFS DAXSE)\Human Resources
2734640Assume that you post an absence registration in Enterprise Portal in Microsoft Dynamics AX 2012. However, after you approve the absence registration in the Microsoft Dynamics AX client, the Hours field is empty in the absence transaction.Bug#:326420(TFS DAXSE)\Human Resources
2740534Assume that you set the system time to UTC in Control Panel. When you run a SQL Server Reporting Services (SSRS) report that has "utcDateTime" values included in Microsoft Dynamics AX 2012, the "utcDateTime" values are calculated incorrectly.Bug#:326386(TFS DAXSE)\Human Resources
2754261After you upgrade to Microsoft Dynamics AX 2012, you can find a record whose "Person" value is "0" in the "HRMVirtualNetwork" table.Bug#:357809(TFS DAXSE)\Human Resources
2713955 "Cannot create a record in Credit card numbers" error message when you try to create a credit card for a worker in Microsoft Dynamics AX 2012Bug#:316690(TFS DAXSE)\Human Resources\Basic
2730217You can delete an employee that has active absence journals unexpectedly in Microsoft Dynamics AX 2012 with Feature Pack 1 installed.Bug#:325776(TFS DAXSE)\Human Resources\Basic
2713134 Videos that are added to questions are not displayed when you start a questionnaire in Microsoft Dynamics AX 2012Bug#:316424(TFS DAXSE)\Human Resources\Questionnaire
2739038Embedded videos are not displayed on questionnaires in Enterprise Portal in Microsoft Dynamics AX 2012.Bug#:316423(TFS DAXSE)\Human Resources\Questionnaire
2711734When you run the updateInventOriginNoParty script on the InventTransOrigin table in Microsoft Dynamics AX 2012, you receive the following error message: "Cannot execute the required database operation. The record already exists."Bug#:314836(TFS DAXSE)\Inventory Management
2729536You experience slow performance when you load up the "Inventory transactions" form for an item in Microsoft Dynamics AX 2012.Bug#:301939(TFS DAXSE)\Inventory Management
2733992You cannot split a quarantine order for an item that uses the batch tracking dimension in Microsoft Dynamics AX 2012.Bug#:322898(TFS DAXSE)\Inventory Management
2743445Assume that you upgrade to Microsoft Dynamics AX 2012. Additionally, you apply hotfix 2711734. In this situation, when you execute the "updateInventOriginNoParty" script on the "InventTransOrigin" Table, you receive duplicate errors.Bug#:351136(TFS DAXSE)\Inventory Management
2743445Assume that you upgrade to Microsoft Dynamics AX 2012. Additionally, you apply hotfix 2711734. In this situation, when you execute the "updateInventOriginNoParty" script on the "InventTransOrigin" Table, you receive the following error message: "Cannot insert multiple records in Inventory transaction originator (InventTransOrigin). Reference: Sales order. The record already exists."Bug#:358038(TFS DAXSE)\Inventory Management
2748282The country codes are not upgraded to three character length after you upgrade to Microsoft Dynamics AX 2012.Bug#:346200(TFS DAXSE)\Inventory Management
2754278Assume that you enable the Error on invalid field access parameter in Microsoft Dynamics AX 2012. When you open the "Item cost" form from the "On-hand inventory" form, a stack trace error occurs.Bug#:360100(TFS DAXSE)\Inventory Management
2761048You cannot filter the on-hand stock transactions by using the stock dimensions in the "On-hand" form in Microsoft Dynamics AX 2012.Bug#:362668(TFS DAXSE)\Inventory Management
2762886The "ShipCarrierId" and the "ShipCarrierAccountCode" fields are not populated when you use the DlvMode to create a sales order in Microsoft Dynamics AX 2012.Bug#:361082(TFS DAXSE)\Inventory Management
2713358 Selections in the item coverage wizard are inconsistent in Microsoft Dynamics AX 2012Bug#:315645(TFS DAXSE)\Inventory Management\Inventory Management
2723072 "A quantity cannot be picked" error message when you try to receive a transfer order that contains a scrap quantity in Microsoft Dynamics AX 2012Bug#:323258(TFS DAXSE)\Inventory Management\Inventory Management
2725936 "Cannot create a record in Transfer order" error message when you run the "Release for pick" function on multiple transfer order lines in Microsoft Dynamics AX 2012Bug#:325962(TFS DAXSE)\Inventory Management\Inventory Management
2723855Assume that you adjust the quantity for an item in the "On-hand" form in Microsoft Dynamics AX 2012. You press CTRL+N to adjust the quantity for another item. However, the quantity for the second item is updated incorrectly.Bug#:320175(TFS DAXSE)\Inventory Management\Inventory Management
2735836Assume that you create a counting journal for an item that uses the MOVavg item model group in Microsoft Dynamics AX 2012. However, the cost price is incorrect if you specify the Site field before you specify the Warehouse field in the counting journal line.Bug#:332207(TFS DAXSE)\Inventory Management\Inventory Management
2742552Assume that you specify the Picking location field for a warehouse in Microsoft Dynamics AX 2012. However, you cannot post a location journal line for an item arrival to the warehouse if you have the Location field changed to a value other than the Picking location value in the location journal line.Bug#:338949(TFS DAXSE)\Inventory Management\Inventory Management
2742553When you create an item counting journal for an item for a warehouse in Microsoft Dynamics AX 2012, the On-hand amount is incorrect for the item for the warehouse.Bug#:339170(TFS DAXSE)\Inventory Management\Inventory Management
2744818When you run the "Transfer Overview" report from the "Transfer Orders" form in Microsoft Dynamics AX 2012, the system does not populate the Transfer Number field.Bug#:353138(TFS DAXSE)\Inventory Management\Inventory Management
2751215When you trace dimensions from a purchase order for a component that is included in a formula in Microsoft Dynamics AX 2012, the dimensions are only traced to one level up.Bug#:356386(TFS DAXSE)\Inventory Management\Inventory Management
2751227The Catch Weight labels are still displayed in the "Purchase receipt" report and the "Purchase invoice" report even though you disable the Catch Weight configuration in Microsoft Dynamics AX 2012.Bug#:356468(TFS DAXSE)\Inventory Management\Inventory Management
2754237When you over deliver an item and register the quantity in a warehouse in Microsoft Dynamics AX 2012, the quantity is split and partly registered in the Registration form.Bug#:357420(TFS DAXSE)\Inventory Management\Inventory Management
2742187The "AdditionalDescription" variable is assigned to the "_productDimensionDescription" field and the "Description" variable is assigned to the "_productDimensionAddDescription" field incorrectly in the "addProductDimensionValue" method in the "EcoResProductMasterManager" class in Microsoft Dynamics AX 2012.Bug#:351116(TFS DAXSE)\Inventory Management\Product-Item Data Management
2749885Assume that you apply hotfix 2709934 in Microsoft Dynamics AX 2012. When you create a product in the product information management module, you receive the following error message: "Function writeMoreFields has been incorrectly called."Bug#:356801(TFS DAXSE)\Inventory Management\Product-Item Data Management
2714569 System creates a quarantine order for the sample quantity instead of the full quantity of a purchase order if the test fails in a quality order in Microsoft Dynamics AX 2012Bug#:311605(TFS DAXSE)\Inventory Management\QMS
2718378 The destructive quality control quantity is reserved against the order quantity instead of the received quantity of a purchase order when you do a destructive quality control test in Microsoft Dynamics AX 2012Bug#:317149(TFS DAXSE)\Inventory Management\QMS
2717836 The system generates inventory transactions to an incorrect batch when you validate a quality order that has the "Destructive test" check box selected in a batch in Microsoft Dynamics AX 2012Bug#:317379(TFS DAXSE)\Inventory Management\QMS
2721272 "You cannot block [Quantity1] items" error message when you try to run the "Reopen quality order" function on a closed quality order of a purchase order in Microsoft Dynamics AX 2012Bug#:323643(TFS DAXSE)\Inventory Management\QMS
2742300You cannot generate a quarantine order from a quality order if the Default receipt location field is not specified for the quarantine warehouse in Microsoft Dynamics AX 2012.Bug#:346715(TFS DAXSE)\Inventory Management\QMS
2743250Assume that you have a passed quality order and a failed quality order from the same purchase order. When you create a quarantine order from the failed quality order, the system generates a quarantine order for both the passed and failed quality orders incorrectly.Bug#:350042(TFS DAXSE)\Inventory Management\QMS
2757066When you open the "Document handling" form for an inventory dimension field in a quality order, the document record is created against the "InventDim" table instead of the "InventQualityOrderTable" table.Bug#:360403(TFS DAXSE)\Inventory Management\QMS
2759088Assume that you create a quality order in Microsoft Dynamics AX 2012. Additionally, you change the default warehouse to another warehouse that has some inventory for the item. However, when you click OK to save the quality order, you receive the following error message: "The Quality Order cannot be created for a quantity that exceeds 0.00."Bug#:360885(TFS DAXSE)\Inventory Management\QMS
2717848 The transfer status is incorrect after you cancel the remainder for a transfer order in Microsoft Dynamics AX 2012Bug#:317124(TFS DAXSE)\Inventory Management\WMS
2733751 You experience slow performance when you open the "Arrival overview" dialog box in Microsoft Dynamics AX 2012Bug#:325942(TFS DAXSE)\Inventory Management\WMS
2697493The Warehouse field is not populated in the "Arrival overview" form even though you specify the Warehouse value on the Setup tab in the "Arrival overview" form in Microsoft Dynamics AX 2012.Bug#:326868(TFS DAXSE)\Inventory Management\WMS
2732844When you post an item arrival journal for a quarantine item in Microsoft Dynamics AX 2012, you receive the following error message: "If the items are to be registered directly on a location, it must be in a quarantine warehouse."Bug#:326000(TFS DAXSE)\Inventory Management\WMS
2733507Assume that you set up the outbound rule that has the Automatic shipment creation check box selected in Microsoft Dynamics AX 2012. When you try to print a shipment list, a transaction tracking error occurs.Bug#:318136(TFS DAXSE)\Inventory Management\WMS
2754271You cannot reserve a shipment for a sales order if you have the shipment reserved and canceled previously in Microsoft Dynamics AX 2012.Bug#:358259(TFS DAXSE)\Inventory Management\WMS
2729425Assume that you specify an input warehouse for a production unit in Microsoft Dynamics AX 2012. However when you create a production order for a resource that uses the production unit, the input warehouse value does not default in the component line. Additionally, you receive the following error message: "Inventory dimension warehouse is mandatory and must consequently be specified."Bug#:316731(TFS DAXSE)\Manufacturing
2741293When you post a production order for an item that uses a specific indirect cost in Microsoft Dynamics AX 2012, the production posting transaction uses an incorrect indirect cost unexpectedly.Bug#:346730(TFS DAXSE)\Manufacturing
2745135Assume that you receive an item for a purchase order from the "Subcontracted work" form for a production order in Microsoft Dynamics AX 2012. However, after you correct the quantity for the purchase receipt journal, the corresponding report as finished journal is not updated and the route card journal displays an incorrect Good quantity value.Bug#:343190(TFS DAXSE)\Manufacturing
2750786After you enable the Block editing parameter in Microsoft Dynamics AX 2012, you cannot run the Configure production function on an item.Bug#:354840(TFS DAXSE)\Manufacturing
2750918Assume that you change the inventory dimensions for a purchase order line and then delete the purchase order line when you upgrade Microsoft Dynamics AX 4.0 to Microsoft Dynamics AX 2012. However, when you run the delta upgrade preprocessing scripts, you receive the following error message: "Script: ReleaseUpdateTransformDB40_Prod.updatePurchLine (dat)."Bug#:358393(TFS DAXSE)\Manufacturing
2757320The primary and secondary operations use the same default financial dimension for the quantity type cost category in the "ProdRouteTrans" table in Microsoft Dynamics AX 2012.Bug#:360432(TFS DAXSE)\Manufacturing
2758634Resource capacity reservations are not cleared when you run the Job updating function on a job in Microsoft Dynamics AX 2012.Bug#:362770(TFS DAXSE)\Manufacturing
2720755 The "Confirmed ship date" and the "Confirmed receipt date" fields are still populated even though you have a short capacity and the CTP calculation is not completed for a sales order in Microsoft Dynamics AX 2012Bug#:315384(TFS DAXSE)\Manufacturing\ATP
2719045 The system assigns an incorrect dimension to a route version when you create the route version for a site in Microsoft Dynamics AX 2012Bug#:318113(TFS DAXSE)\Manufacturing\BOM-Route
2720966 You cannot call the Bill of Material service in Microsoft Dynamics AX 2012Bug#:320530(TFS DAXSE)\Manufacturing\BOM-Route
2721899 "Object object not initialized" error message when you create a route card journal for a production order in Microsoft Dynamics AX 2012Bug#:325586(TFS DAXSE)\Manufacturing\BOM-Route
2731890When you run job scheduling for a production order for an item in Microsoft Dynamics AX 2012, the consumption location is not retrieved from the specified resource in the bill of material (BOM) for the item.Bug#:329002(TFS DAXSE)\Manufacturing\BOM-Route
2754566When you try to view the planned production orders from the Gantt chart in Microsoft Dynamics AX 2012, a stack trace error occurs.Bug#:359308(TFS DAXSE)\Manufacturing\Gantt Chart
2717272 Kanban quantity overview tab updates unexpectedly when a form loses required handling of the expand or collapse events of the fast tab in Microsoft Dynamics AX 2012Bug#:316245(TFS DAXSE)\Manufacturing\Lean Manufacturing
2731366 "The operation number or vendor must be specified for line type Pegged Supply" error message when you add a new item to a production BOM in Microsoft Dynamics AX 2012Bug#:316494(TFS DAXSE)\Manufacturing\Lean Manufacturing
2718688 On-hand quantity is not considered when a sales event kanban is generated for a product in Microsoft Dynamics AX 2012Bug#:316654(TFS DAXSE)\Manufacturing\Lean Manufacturing
2714542 Shipment is created without grouping the output orders based on the production Kanbans when you run the Kanban batch event processing in Microsoft Dynamics AX 2012Bug#:320040(TFS DAXSE)\Manufacturing\Lean Manufacturing
2714039Assume that you create delivery schedules for a sales order line in Microsoft Dynamics AX 2012. However, the corresponding kanban displays incorrect Quantity value for the sales order line.Bug#:299211(TFS DAXSE)\Manufacturing\Lean Manufacturing
2714039A new filter is added for job status and creation fence for kanban pegging event process in Microsoft Dynamics AX 2012.Bug#:318104(TFS DAXSE)\Manufacturing\Lean Manufacturing
2714039When you run the pegging event processing for a sales order for an item in Microsoft Dynamics AX, the event kanban signal for another sales order for the item is removed in the ReqPeggingEvent table.Bug#:320055(TFS DAXSE)\Manufacturing\Lean Manufacturing
2714039The newly added job status filter does not work as expected when you run the pegging event processing in batch in Microsoft Dynamics AX 2012.Bug#:353113(TFS DAXSE)\Manufacturing\Lean Manufacturing
2729493Closed days are displayed in the kanban schedule board after you implement a new calendar in Microsoft Dynamics AX 2012. This problem occurs if the effective date of the calendar is after the effective date of the production flow.Bug#:327876(TFS DAXSE)\Manufacturing\Lean Manufacturing
2733492Assume that you add a component to a bill of material (BOM) in Microsoft Dynamics AX 2012. You assign the BOM to the corresponding kanban by using the same BOM version number. In this situation, the newly added component is not displayed in the pegging tree for the kanban.Bug#:323092(TFS DAXSE)\Manufacturing\Lean Manufacturing
2735234You experience slow performance when you query the LeanProductionFlowActivity table in Microsoft Dynamics AX 2012.Bug#:326758(TFS DAXSE)\Manufacturing\Lean Manufacturing
2739463You experience slow performance when you create a kanban for some orders if the system automatically creates shipments for the orders in Microsoft Dynamics AX 2012.Bug#:324215(TFS DAXSE)\Manufacturing\Lean Manufacturing
2739492You cannot scan a kanban card if no filter is set in the "Kanban transfer board" form in Microsoft Dynamics AX 2012.Bug#:335117(TFS DAXSE)\Manufacturing\Lean Manufacturing
2757298You cannot create a kanban for a component for an event if the components in the event use different kanban rules in Microsoft Dynamics AX 2012.Bug#:360337(TFS DAXSE)\Manufacturing\Lean Manufacturing
2757564When you create a sales order for an item that uses the automatic reservation kanban rule in Microsoft Dynamics AX 2012, the sales event kanban is not reserved automatically for the item.Bug#:361090(TFS DAXSE)\Manufacturing\Lean Manufacturing
2757804You experience slow performance when you firm a planned kanban in Microsoft Dynamics AX 2012.Bug#:358516(TFS DAXSE)\Manufacturing\Lean Manufacturing
2732046Assume that you apply hotfix 2693241 in Microsoft Dynamics AX 2012. However, you cannot filter or sort the product names in the Item number drop-down list in the "Create production order" form.Bug#:324502(TFS DAXSE)\Manufacturing\List Pages
2713798 The capacity reservation is not updated after you reschedule a job with a new resource for a production order in Australia in Microsoft Dynamics AX 2012Bug#:312774(TFS DAXSE)\Manufacturing\MRP
2712551 The requirement dates are incorrect in multilevel production when you run the Explosion function on a sales line of a product in Microsoft Dynamics AX 2012Bug#:315533(TFS DAXSE)\Manufacturing\MRP
2708676You cannot delete inactive plan versions that are created by the Application Object Server (AOS) crash in Microsoft Dynamics AX 2012. Bug#:314175(TFS DAXSE)\Manufacturing\MRP
2725927The system does not consider the Yield value in a formula when you run the master planning on a formula product in Microsoft Dynamics AX 2012.Bug#:317298(TFS DAXSE)\Manufacturing\MRP
2728369The system does not consider the variants for a product when you run the master scheduling that has the product involved in Microsoft Dynamics AX 2012.Bug#:323886(TFS DAXSE)\Manufacturing\MRP
2734195The BOM level calculation does not work as expected in Microsoft Dynamics AX 2012.Bug#:325549(TFS DAXSE)\Manufacturing\MRP
2734862The master scheduling does not check the "Closed for pickup" setting on the calendar when you run the master scheduling to generate a planned transfer order in Microsoft Dynamics AX 2012 Bug#:328390(TFS DAXSE)\Manufacturing\MRP
2737000You cannot change the delivery time within the lead time for a planned purchase order in Microsoft Dynamics AX 2012.Bug#:338243(TFS DAXSE)\Manufacturing\MRP
2743252All the options are transferred to the "Item Coverage Wizard" result page even though some options are not selected in the previous pages in Microsoft Dynamics AX 2012.Bug#:350654(TFS DAXSE)\Manufacturing\MRP
2754245When you filter an inventory forecast by using an item allocation key in the "Supply schedule" form in Microsoft Dynamics AX 2012, nothing is displayed.Bug#:357967(TFS DAXSE)\Manufacturing\MRP
2759105Assume that you delete a purchase order after you firm a planned purchase order to the purchase order in Microsoft Dynamics AX 2012. However, after that, you cannot firm any other planned purchase orders in the "Planned purchase order" form.Bug#:359260(TFS DAXSE)\Manufacturing\MRP
2724098The job scheduling process fails when secondary operations are involved. This problem occurs when the Work center load value is not 100.Bug#:326102(TFS DAXSE)\Manufacturing\MRP
2717842 No resource is set for a production route after you schedule a production order for an item with a certain quantity included in Microsoft Dynamics AX 2012Bug#:320789(TFS DAXSE)\Manufacturing\Scheduling Engine
2729081Assume that you have an item that has the Operation scheduling parameter enabled and a secondary operation with a transfer batch included in the route in Microsoft Dynamics AX 2012. When you create a demand forecast for the item, you receive the following error message: "A CLR error occurred while invoking the scheduling engine."Bug#:324560(TFS DAXSE)\Manufacturing\Scheduling Engine
2735238When you run master scheduling on a planned production order for an item whose route has the Input warehouse value specified in Microsoft Dynamics AX 2012, an incorrect requirement transaction that includes the warehouse in the inventory dimensions is generated.Bug#:337875(TFS DAXSE)\Manufacturing\Scheduling Engine
2727812After you upgrade to Microsoft Dynamics AX 2012, you cannot schedule production orders. Bug#:325925(TFS DAXSE)\Manufacturing\Scheduling Engine
2735235The job scheduling process fails when secondary operations are involved. This problem occurs when the Work center load value is not 100.Bug#:335017(TFS DAXSE)\Manufacturing\Scheduling Engine
2724019 Incorrect profile date is populated in the Calculate form when you run the "Missing clock-out" function for a time and attendance calculation in Microsoft Dynamics AX 2012Bug#:319689(TFS DAXSE)\Manufacturing\Shop Floor Control
2719993 You cannot post a job card for a worker who is a contractor in Microsoft Dynamics AX 2012Bug#:318110(TFS DAXSE)\Manufacturing\Shop Floor Control\Job Registration
2723065 "Division by zero" error message when you run the "Report feedback" function on a job that has a route with zero run time involved in Microsoft Dynamics AX 2012Bug#:323940(TFS DAXSE)\Manufacturing\Shop Floor Control\Job Registration
2728882 "The entered password is not matching the personnel number" when you try to log on for time registration in Microsoft Dynamics AX 2012Bug#:327818(TFS DAXSE)\Manufacturing\Shop Floor Control\Job Registration
2737257Assume that you enable the Validate feedback quantity parameter in the "Production parameters" form in Microsoft Dynamics AX 2012. When you use the "Change feedback" form to update the Good quantity value with a Report good quantity value, you receive an error message that states that the feedback quantity does not match the production planned quantity.Bug#:339430(TFS DAXSE)\Manufacturing\Shop Floor Control\Job Registration
2755848Route transactions are not registered for a job that is stopped by the automatic clock out function and the job is not displayed in the Approval form in Microsoft Dynamics AX 2012.Bug#:337830(TFS DAXSE)\Manufacturing\Shop Floor Control\Job Registration
2758565You cannot transfer an absence that is measured in days to a pay unit in Microsoft Dynamics AX 2012.Bug#:360760(TFS DAXSE)\Manufacturing\Shop Floor Control\Payroll
2727206 The system does not use the worker pay rate to calculate the job rate when you post a job card journal by using Manufacturing Execution System in Microsoft Dynamics AX 2012Bug#:315949(TFS DAXSE)\Manufacturing\Shop Floor Control\Production Integration
2742985When you run the Report as finished function that has the Use Time and Attendance Cost check box selected on a production order in Microsoft Dynamics AX 2012, you receive the following error message: "Error in unit of amount in currency USD. Must be rounded to 0.01."Bug#:338814(TFS DAXSE)\Manufacturing\Shop Floor Control\Production Integration
2723068 The "Pay specification" report displays incorrect data when you run the report for a specified date range in Microsoft Dynamics AX 2012Bug#:323214(TFS DAXSE)\Manufacturing\Shop Floor Control\Time and Attendance
2727811 Registration of a started job for a worker is not displayed in the "Attendance", the "Approval" and the "Registration history" dialog boxes when you approve the registration in Microsoft Dynamics AX 2012Bug#:325767(TFS DAXSE)\Manufacturing\Shop Floor Control\Time and Attendance
2729564After you cancel timecard transaction transfers in the "Electronic timecard" form in Microsoft Dynamics AX 2012, the canceled transactions are not deleted automatically in the Approve form.Bug#:323652(TFS DAXSE)\Manufacturing\Shop Floor Control\Time and Attendance
2735643Assume that you apply hotfix 2723068 in Microsoft Dynamics AX 2012. When you run the "Pay specification" report, the "Flex+" and the "Flex-" columns display incorrect data in the "Calculation results" section.Bug#:337829(TFS DAXSE)\Manufacturing\Shop Floor Control\Time and Attendance
2728891The bar code is not readable on the "Worker ID card" report in Microsoft Dynamics AX 2012.Bug#:324023(TFS DAXSE)\Manufacturing\SSRS Reports
2730599The bar code is not readable on the "Route card" report in Microsoft Dynamics AX 2012.Bug#:324194(TFS DAXSE)\Manufacturing\SSRS Reports
2726435 "The given key was not present in the dictionary" error message when you try to validate a product configuration model that has a system level table constraint in Microsoft Dynamics AX 2012Bug#:326257(TFS DAXSE)\Planning\Product Configuration
2762078You cannot use the product models that are imported if they use the same table constraint in Microsoft Dynamics AX 2012.Bug#:362781(TFS DAXSE)\Planning\Product Configuration
2757803Assume that you have a product model that only has a text field. When you configure the corresponding product in Enterprise Portal, no option is displayed.Bug#:358263(TFS DAXSE)\Planning\Product Configuration\EP
2728885 "Route number number sequence must not be manual" error message when you click "Configure line" in the "Sales order" dialog box to configure a sales order line in Microsoft Dynamics AX 2012Bug#:324167(TFS DAXSE)\Planning\Product Configuration\UI
2712607 The characters on the left side are truncated unexpectedly when you print a customer invoice to a printer in Microsoft Dynamics AX 2012Bug#:316966(TFS DAXSE)\Process Industries
2700080 "Active plan version does not exist for plan [Number]" error message when you run the master scheduling for a newly created static plan in Microsoft Dynamics AX 2012Bug#:346139(TFS DAXSE)\Process Industries
2733801You cannot manually create a planned batch order for an item whose formula includes several lines that uses the same component and plan group in Microsoft Dynamics AX 2012.Bug#:335178(TFS DAXSE)\Process Industries
2735703Process distribution related fields are still displayed on standard form letters even though you disabled the corresponding license configuration parameters in Microsoft Dynamics AX 2012.Bug#:323420(TFS DAXSE)\Process Industries
2759106The CW quantity and the CW unit fields are still displayed in some reports even though you disable the Catch weight parameter in Microsoft Dynamics AX 2012.Bug#:358937(TFS DAXSE)\Process Industries
2711491 The quantity is not updated based on the formula size of the corresponding formula number when you create a batch order in Process Industries in Microsoft Dynamics AX 2012Bug#:310913(TFS DAXSE)\Process Industries\Process Industries AX2012
2722384 The system displays an incorrect value in the "Req. quantity" field for a substitute item that has a different concentration when you run the master scheduling on a planned order for a formula item in Microsoft Dynamics AX 2012Bug#:316203(TFS DAXSE)\Process Industries\Process Industries AX2012
2713795 "Activities in process exist" error message after you run the "Batch reservation" function from the "Picking list registration" dialog box in Microsoft Dynamics AX 2012Bug#:316645(TFS DAXSE)\Process Industries\Process Industries AX2012
2719840 The "Catch Weight" fields are still displayed in a report even though the "Catch Weight" parameter is disabled in Microsoft Dynamics AX 2012Bug#:317838(TFS DAXSE)\Process Industries\Process Industries AX2012
2722987 "Batch [XXXXXX] has been created. Field 'Configuration' must be filled in" error message when you create a batch for a sales order in the "Same batch reservation conflict" form in Microsoft Dynamics AX 2012 with Process Industries installedBug#:322992(TFS DAXSE)\Process Industries\Process Industries AX2012
2725959 The Catch Weight labels are still visible even though you disable the Catch Weight license configuration in Microsoft Dynamics AX 2012Bug#:323879(TFS DAXSE)\Process Industries\Process Industries AX2012
2727815 "Error executing code: Wrong type in field number" message when you try to create a new production order for a released product item in the "Supply schedule" dialog box in Microsoft Dynamics AX 2012Bug#:328730(TFS DAXSE)\Process Industries\Process Industries AX2012
2724410You cannot edit the Expiration date field in the Batches form when you create a purchase order for a batch-controlled item if you only enable the Approved Vendor License configuration for Process Manufacturing in Microsoft Dynamics AX 2012 with Process Industries.Bug#:320822(TFS DAXSE)\Process Industries\Process Industries AX2012
2724410After you change the language to EN-GB in Microsoft Dynamics AX 2012 with Process Industries, the header for a formula line displays the By-products label instead of the Co-products label. Additionally, two By-product labels are displayed in the Production type drop-down list on the Engineer tab in the Released products form.Bug#:339385(TFS DAXSE)\Process Industries\Process Industries AX2012
2727636Planned batch orders are not automatically firmed if you set up a coverage group that has the Firming time fence field specified for the Formula type items that are included in the planned batch orders in Microsoft Dynamics AX 2012 with Process Industries.Bug#:326180(TFS DAXSE)\Process Industries\Process Industries AX2012
2733192You cannot edit the record template for an item if you disable the Catch weight parameter under the Process Distribution node in the "License configuration" form in Microsoft Dynamics AX 2012.Bug#:324195(TFS DAXSE)\Process Industries\Process Industries AX2012
2738117Assume that you post an invoice for a purchase order that includes several lines for a catch weight item that has different dimensions in Microsoft Dynamics AX 2012. Additionally, you run the "Match product receipts to invoice" process for the invoice. In this situation, the quantities are incorrect for the purchase transactions in the "Inventory transactions" form.Bug#:339380(TFS DAXSE)\Process Industries\Process Industries AX2012
2739986Assume that you have several receipts for a purchase order in Microsoft Dynamics AX 2012. When you enter the vendor batch number on one receipt, the vendor batch number on the previous receipt is overwritten.Bug#:323221(TFS DAXSE)\Process Industries\Process Industries AX2012
2739995When you run forecast scheduling on a formula that uses a plan group in Microsoft Dynamics AX 2012, you receive the following error message: "Parameters for master plan FP do not exist."Bug#:338287(TFS DAXSE)\Process Industries\Process Industries AX2012
2743687Assume that you start a batch order that uses a disposition code that disables production picking in Microsoft Dynamics AX 2012. However, you still can post picking lists for the batch order without receiving an error.Bug#:351576(TFS DAXSE)\Process Industries\Process Industries AX2012
2750921You cannot create a supply forecast if you disable the Catch weight parameter in Microsoft Dynamics AX with Process Industries.Bug#:358288(TFS DAXSE)\Process Industries\Process Industries AX2012
2751153When you view the supply schedule for some planned production orders in Microsoft Dynamics AX 2012, no planned production orders are displayed in the summary grid in the "Supply schedule" form.Bug#:357787(TFS DAXSE)\Process Industries\Process Industries AX2012
2755339You can create a sales quotation and post a sales order for a restricted item in Microsoft Dynamics with Process Industries.Bug#:327525(TFS DAXSE)\Process Industries\Process Industries AX2012
2755726When you plan a formula planning to generate a batch order for a co-product in Microsoft Dynamics AX with Process Industries, you receive the following error message: "Cannot edit a record in Net requirements (ReqTrans). The record has never been selected."Bug#:358431(TFS DAXSE)\Process Industries\Process Industries AX2012
2713796 "DialogField object not initialized" error message when you click the calendar icon to select a date in the "Category hour use - efficiency rate" report or the "Project hour utilization - efficiency rate" report in Microsoft Dynamics AX 2012Bug#:314699(TFS DAXSE)\Project Accounting
2717385 Information about financial dimensions in the "Ledger account" field is not updated based on a new project ID when you split a distribution on a vendor invoice in Microsoft Dynamics AX 2012Bug#:316105(TFS DAXSE)\Project Accounting
2719113 You cannot select the "Accrue revenue" check box in a beginning balance transaction that has the "Capitalize cost" check box cleared in the "Line properties" form in Microsoft Dynamics AX 2012Bug#:317556(TFS DAXSE)\Project Accounting
2730635 The confirmed receipt date and the confirmed ship date are not populated automatically after you change the delivery date control to CTP for an item requirement in Microsoft Dynamics AX 2012Bug#:327874(TFS DAXSE)\Project Accounting
2730815 Distributions are created incorrectly when you create a purchase requisition for a project in Microsoft Dynamics AX 2012Bug#:332981(TFS DAXSE)\Project Accounting
2667357Assume that you import an advanced ledger entry journal to a project that has multiple funding sources involved. If the total amounts in the project exceeds the funding limit of the first funding source, you cannot post the advanced leger entry journal as expected.Bug#:287729(TFS DAXSE)\Project Accounting
2730814The "Posted project transactions" list page does not display records that do not have an accrual transaction.Bug#:319593(TFS DAXSE)\Project Accounting
2726002When you post a sales order from a project by using common intermediate language (CIL) in Microsoft Dynamics AX 2012, you receive the following error message: "Unable to cast object of type 'SalesTotals_Proj' to type 'ProjProposalTotals'" in method "CalcTax" of class "SalesCalcTax_ProjProposal."Bug#:323096(TFS DAXSE)\Project Accounting
2725145When you create a vendor invoice for a project, and then you submit the vendor invoice, the reservation amount of the project is doubled.Bug#:323275(TFS DAXSE)\Project Accounting
2739249You cannot view parent and subproject transactions in Microsoft Dynamics AX 2012.Bug#:329454(TFS DAXSE)\Project Accounting
2737606When you click Go to Origin from a project budget alert, you receive the following error message: "You cannot go to the context of the alert from here."Bug#:331587(TFS DAXSE)\Project Accounting
2715888 Original transaction and reversal transaction are listed in the invoice proposal when you create an invoice proposal after you adjust a project transaction in Microsoft Dynamics AX 2012Bug#:316106(TFS DAXSE)\Project Accounting\Adjustment
2718465 Project that has a user defined project stage does not appear when you try to select transaction of the project for adjustment in Microsoft Dynamics AX 2012Bug#:316996(TFS DAXSE)\Project Accounting\Adjustment
2758006When you try to select transactions for adjustment with the Invoiced check box selected in the "Transaction status" field in Project management and accounting, no transaction is displayed.Bug#:357517(TFS DAXSE)\Project Accounting\Adjustment
2758701When you run a job that uses the AxProjInvoiceTable class, a stack trace error occurs.Bug#:358080(TFS DAXSE)\Project Accounting\AxdClasses
2738196When you try to load values for a subproject transaction for the project budget, no transaction is displayed.Bug#:326131(TFS DAXSE)\Project Accounting\Budget
2709943 The number sequence is not continuous when you create projects, customers or vendors in Enterprise Portal when the number sequence is set to automatic in Microsoft Dynamics AX 2012Bug#:312982(TFS DAXSE)\Project Accounting\Enterprise Portal
2718709 The system displays all ledger update transactions in the "Ledger updates" dialog box when you check the revenue in Microsoft Dynamics AX 2012Bug#:315289(TFS DAXSE)\Project Accounting\Estimates
2716221 Value in the "To be capitalized" field is incorrect when you post an estimate in Microsoft Dynamics AX 2012Bug#:316117(TFS DAXSE)\Project Accounting\Estimates
2718706 Beginning balance entries that use the Item transaction type are not included when you create an estimate for a project in Microsoft Dynamics AX 2012Bug#:317133(TFS DAXSE)\Project Accounting\Estimates
2723640 All posted ledger transactions are displayed two times after you post an estimate on a fixed price project in Microsoft Dynamics AX 2012 with Feature Pack 1 installedBug#:320176(TFS DAXSE)\Project Accounting\Estimates
2762137Assume that you have a project that has the Calculation method field set to Markup percent - estimate line. You create a cost transaction for the project. In this situation, when you estimate the project, incorrect dimensions are used in the revenue entries. Dimensions from the project instead of from the cost transactions are used.Bug#:359269(TFS DAXSE)\Project Accounting\Estimates
2757478When an invoice posting date is set to a previous period in a project invoice, the VAT ledger entry is not posted in the project invoice.Bug#:360603(TFS DAXSE)\Project Accounting\FIM Integration
2760282The "Budget type" field in a project forecast line is copied incorrectly.Bug#:360882(TFS DAXSE)\Project Accounting\Forecast or Planning
2758779You cannot assign multiple workers to a project.Bug#:360841(TFS DAXSE)\Project Accounting\HRM Integration
2721467 The sales price is not set as the cost price in a purchase order and a vendor invoice even though you enable the "Set the cost price as the sales price by default" parameter in Microsoft Dynamics AX 2012Bug#:317011(TFS DAXSE)\Project Accounting\Invoice or Credit Note
2722637 "The transactions on voucher [InvoiceProposal] do not balance as per [InvoiceDate]" error message when you post a project invoice proposal in foreign currency that has miscellaneous charges in Microsoft Dynamics AX 2012Bug#:320088(TFS DAXSE)\Project Accounting\Invoice or Credit Note
2723659 Miscellaneous charges are not included in the tax calculation when you create an invoice proposal in Microsoft Dynamics AX 2012Bug#:320202(TFS DAXSE)\Project Accounting\Invoice or Credit Note
2737260Assume that you create a sales order for a project. When you partly post packing slips and invoices for the sales order, the "Sales order" tab is missing in some invoices and you cannot view the invoice details. Bug#:332910(TFS DAXSE)\Project Accounting\Invoice or Credit Note
2744514When you click "Go to Origin" on a notification that is generated for a project invoice proposal in the "Notification list" form, you receive the following error message: "The form cannot find the context of the alert from here."Bug#:346029(TFS DAXSE)\Project Accounting\Invoice or Credit Note
2762150Assume that you create an on-account transaction for a project contract. You change the project account. In this situation, when you post the transaction, the transaction is posted to the previous customer incorrectly.Bug#:360198(TFS DAXSE)\Project Accounting\Invoice or Credit Note
2762151When you rest on mouse pointer over the "Remaining" and "Percentage complete" columns in the Contract status form, the values are recalculated and changed unexpectedly.Bug#:362572(TFS DAXSE)\Project Accounting\Invoice or Credit Note
2713821 The ledger is incorrect when you post an item journal that contains more than one item in Project Management and Accounting in Microsoft Dynamics AX 2012Bug#:315618(TFS DAXSE)\Project Accounting\Journals
2735684When you create a project expense journal, you receive the following error message: "Function DimensionValidation::syncStructureChangesPrivate has been incorrectly called."Bug#:328729(TFS DAXSE)\Project Accounting\Journals
2734013Values in some fields are missing in a prepayment journal.Bug#:332452(TFS DAXSE)\Project Accounting\Journals
2740130When you create a project item journal line that contains negative quantity, and then you select a value in the "Return Lot Id" field in the journal line, the "Return Lot Id" value does not work.Bug#:335215(TFS DAXSE)\Project Accounting\Journals
2742391The Project/Category validation does not work in project forecasts.Bug#:346227(TFS DAXSE)\Project Accounting\Journals
2745903When you try to double-click a pending project transaction that is generated from an expense report, you receive the following error message: "Form was called incorrectly."Bug#:346191(TFS DAXSE)\Project Accounting\List Pages
2761632When you try to open a request for quotation from the Project form by clicking a fact box link, you receive the following error message: "The required QueryBuildDataSource was not found in the Query associated with the FormDataSource 'PurchRFQVendLink'."Bug#:361077(TFS DAXSE)\Project Accounting\List Pages
2710615 You cannot manually post more than one timesheets at a time in the unposted timesheets list in Professional Services Automation in Microsoft Dynamics AX 2012Bug#:312306(TFS DAXSE)\Project Accounting\Professional Services
2708851 The Category column instead of the "Activity name" column is displayed in the activity drop-down list in an expense report in Microsoft Dynamics AX 2012 with Professional Services Automation installedBug#:312811(TFS DAXSE)\Project Accounting\Professional Services
2713816 Customer address is not printed when you print a customer invoice in Microsoft Dynamics AX 2012Bug#:314923(TFS DAXSE)\Project Accounting\Professional Services
2722407 "Cannot create a record in Project invoice (ProjInvoiceJour)" error message when you run the Print Preview function on an invoice proposal in Microsoft Dynamics AX 2012Bug#:320196(TFS DAXSE)\Project Accounting\Professional Services
2734393The "Sales tax group" value is not transferred from an expense journal to expense transactions.Bug#:320299(TFS DAXSE)\Project Accounting\Professional Services
2729509The "Item sales tax group" value is not generated automatically in a fee journal that is generated by the customer payment retention term.Bug#:325818(TFS DAXSE)\Project Accounting\Professional Services
2733660When you create a customer advance for a project, you receive the following error message: "Pre billed amount of project exceeds the contract value." This problem occurs even though the Contract value is set in the project contract billing rules.Bug#:327251(TFS DAXSE)\Project Accounting\Professional Services
2755106When you create a new timesheet, you set the Customer field, and then you run the Project lookup in the timesheet, no project is displayed. Bug#:356389(TFS DAXSE)\Project Accounting\Professional Services
2712482 "This functionality works with EN office but not with ES or DE" error message when you try to run the "Export to Microsoft Excel" function in Microsoft Dynamics AX 2012 with the German version of Excel 2010 installedBug#:316087(TFS DAXSE)\Project Accounting\Project Control
2733590Assume that you enter a cost transaction that has taxes included for a project. When you run the "Project budget balances" function on the project, incorrect information is displayed.Bug#:326393(TFS DAXSE)\Project Accounting\Project Control
2734187Assume that you enter a cost transaction that uses a foreign currency for a project. When you run the "Project budget balances" function on the project, incorrect information is displayed.Bug#:326397(TFS DAXSE)\Project Accounting\Project Control
2707206 The corresponding opportunity is not updated as expected when you confirm, cancel or lose a project quotation in Microsoft Dynamics AX 2012Bug#:312823(TFS DAXSE)\Project Accounting\Project Quotation
2756645You cannot create a project quotations by using a template.Bug#:357387(TFS DAXSE)\Project Accounting\Project Quotation
2757944When you try to transfer project quotation lines to item requirements, quotation lines that are not selected are transferred unexpectedly.Bug#:358375(TFS DAXSE)\Project Accounting\Project Quotation
2717397 All the headers contain "#Error" in the header section when you run the "Project WIP (actual vs. budget)" report in Microsoft Dynamics AX 2012Bug#:315950(TFS DAXSE)\Project Accounting\Reports
2717398 All the headers contain "#Error" in the header section when you run the "Category WIP (actual vs. budget)" report in Microsoft Dynamics AX 2012Bug#:316301(TFS DAXSE)\Project Accounting\Reports
2717400 All the headers contain "#Error" in the header section when you run the "Worker/Item WIP (actual vs. budget)" report in Microsoft Dynamics AX 2012Bug#:316302(TFS DAXSE)\Project Accounting\Reports
2716406 "#Error" is printed in the header section in a "Project Profit and Loss (actual vs. budget)" report when you print the report without entering date in Microsoft Dynamics AX 2012Bug#:316327(TFS DAXSE)\Project Accounting\Reports
2717401 All the headers contain "#Error" in the header section when you run the "Worker/Item Profit and Loss (actual vs. budget)" report in Microsoft Dynamics AX 2012Bug#:316329(TFS DAXSE)\Project Accounting\Reports
2736208Assume that you create item requirements that use different delivery addresses for a project. When you post packing slips for the item requirements, only one document is printed.Bug#:329006(TFS DAXSE)\Project Accounting\SCM Integration
2739223Confirmed dates are not displayed in a project item requirement that uses the CTP delivery date control sometimes. Bug#:339375(TFS DAXSE)\Project Accounting\SCM Integration
2750760When you open the "Sales price - hour", "Sales price -expense", or "Sales price -fee" dialog box from a project, the dialog box is inconsistent with the dialog box that is opened from the sales price setup.Bug#:352886(TFS DAXSE)\Project Accounting\Setup
2754895Assume that you have a worker that has a period code associated. When you delete the worker, the ProjPeriodEmpl records that are linked to the worker are not deleted.Bug#:357890(TFS DAXSE)\Project Accounting\Setup
2714894 You still can delete an employee after you post a timesheet for the employee in Microsoft Dynamics AX 2012Bug#:316067(TFS DAXSE)\Project Accounting\Timesheet
2737665Incorrect ledger revenue is posted in an intercompany timesheet.Bug#:331558(TFS DAXSE)\Project Accounting\Timesheet
2735603When you try to add periods to a semi-monthly timesheet, you receive the following error message: "Cannot create a record in Project period lines (ProjPeriodLine)."Bug#:332237(TFS DAXSE)\Project Accounting\Timesheet
2742267Default categories for project activities are not copied to timesheet lines.Bug#:346206(TFS DAXSE)\Project Accounting\Timesheet
2730815 Distributions are created incorrectly when you create a purchase requisition for a project in Microsoft Dynamics AX 2012Bug#:332979(TFS DAXSE)\Public Sector
2711936You cannot assign a ledger for a cash discount in Accounts receivable.Bug#:331565(TFS DAXSE)\Public Sector\AP\Setup
2749479If you have Public Sector installed, you cannot process a centralized payment for a customer.Bug#:304669(TFS DAXSE)\Public Sector\AR\Payments and Settlements
2749120When you try to select a value for the "Billing classification" field in the "Customer aging report" dialog box, no value is displayed.Bug#:356524(TFS DAXSE)\Public Sector\AR\Reports
2757264The "Customer open transactions" report does not display all open transactions.Bug#:360875(TFS DAXSE)\Public Sector\AR\Reports
2699045 Totals are incorrect in the Balance field when you run the "Budget control account detail history" report in Microsoft Dynamics AX 2012Bug#:309413(TFS DAXSE)\Public Sector\Budget
2719776The "Budget Control Activity by Project" report does not include all transactions.Bug#:319629(TFS DAXSE)\Public Sector\Budget
2746774When you print the "Close-of year transaction" report for a fund, some fund transactions that are not selected are included. Bug#:323220(TFS DAXSE)\Public Sector\GL\Periodic
2742837When you close a fund, opening transactions for all funds that are closed are deleted. Bug#:327675(TFS DAXSE)\Public Sector\GL\Periodic
2739001When you run the "Encumbrance and ledger reconciliation" report, discounts for open purchase orders are not included in the "Ledger balance" field in the report.Bug#:311510(TFS DAXSE)\Public Sector\GL\Reports
2737557Derived financial category hierarchy structure is not applied in OLAP.Bug#:332348(TFS DAXSE)\Public Sector\GL\Setup
2717859 Incorrect funding source is used when you post a fee transaction for a project through an advanced ledger entry in a public sector environment in Microsoft Dynamics AX 2012Bug#:311429(TFS DAXSE)\Public Sector\GL\Transactions
2698520You cannot change the "Project ID" field for financial distribution lines in a vendor invoice.Bug#:308892(TFS DAXSE)\Public Sector\GL\Transactions
2739473You cannot adjust fee transactions that were generated from an advanced ledger entry.Bug#:338951(TFS DAXSE)\Public Sector\GL\Transactions
2727588After you create a purchase agreement workflow by using the purchase agreement approval workflow element, the workflow does not start in the "Purchase agreement" form.Bug#:313656(TFS DAXSE)\Public Sector\Procurement and Sourcing\Agreement
2757687When you change or cancel a product receipt, the Line amounts field on the Manage tab is not updated in the corresponding purchase order.Bug#:358456(TFS DAXSE)\Public Sector\Procurement and Sourcing\Purchase Order
2760984Number sequences does not work in virtual companies.Bug#:346055(TFS DAXSE)\Server
2730676AOS crashes in a development environment sometims.Bug#:300802(TFS DAXSE)\Server
2756174Assume that the CustTable table is included in a table collection in a virtual company. When you try to print an external customer statement, you receive the following error message: "Cannot select a record in Customers (CustTable)."Bug#:346193(TFS DAXSE)\Server\DataBase
2746917When you try to open the "Database log setup" dialog box, you receive the following error message: "You are not authorized to access table Signature Procedure (SIGProcSetup)."Bug#:346202(TFS DAXSE)\Server\Licensing
2706155 Service category is not loaded as expected when you click "Load service categories" in a "Flexible budgeting" type budget model in Microsoft Dynamics AX 2012Bug#:313885(TFS DAXSE)\Server\Queries
2736353Usage data in the "Course instructors" report is not saved correctly.Bug#:317072(TFS DAXSE)\Server\Queries
2722095 The system displays incorrect information when you check the roles that share a privilege or a duty in Microsoft Dynamics AX 2012Bug#:319531(TFS DAXSE)\Server\Security\Security Admin Forms
2728524When you delete multiple users from a security role, the client crashes.Bug#:323877(TFS DAXSE)\Server\Security\Security Admin Forms
2717405 Voucher imbalance issue occurs when you adjust the sales price for a posted project transaction in Professional Service Automation (PSA) in Microsoft Dynamics AX 2012Bug#:301671(TFS DAXSE)\Service Industries
2732472After you post an hour transaction that has zero sales price and zero cost price, an invoice proposal that has a blank funding source is generated incorrectly.Bug#:325807(TFS DAXSE)\Service Industries
2733905When you try to adjust an expense transaction that has a sales tax included, the adjustment voucher cannot be posted. This problem occurs when the expense transaction is included in an invoice proposal.Bug#:326205(TFS DAXSE)\Service Industries
2733661A stack trace error occurs in the "on account transactions" query form.Bug#:328521(TFS DAXSE)\Service Industries
2739251Assume that you post an adjustment for a project. After you change the project in the "Adjust transaction" form, the project cost dimensions are not updated and the adjustment voucher is not created.Bug#:337822(TFS DAXSE)\Service Industries
2721764 Cost price is not populated when you create a Work Breakdown Structure entry for a standard cost item in Microsoft Dynamics AX 2012Bug#:319984(TFS DAXSE)\Service Industries\Activity Breakdown Structure
2730895After you post an invoice proposal journal for a project, fee transactions are not included in the "Invoice control" dialog box.Bug#:325584(TFS DAXSE)\Service Industries\Billing Rules
2725143 Compounding rules do not calculate an indirect cost in a timesheet or an hours journal if you create the indirect cost components group in French Canadian in Microsoft Dynamics AX 2012 with Professional Services Automation installedBug#:323952(TFS DAXSE)\Service Industries\Indirect Costs
2744537When you print a project invoice that has an indirect cost component and a sales tax included, incorrect amounts are printed.Bug#:343133(TFS DAXSE)\Service Industries\Indirect Costs
2741961Duplicated lines are generated in a project invoice proposal journal.Bug#:342193(TFS DAXSE)\Service Industries\Manage Invoice
2718717 The quotation status is incorrect after you recall a project quotation in the "Workflow history" dialog box in Microsoft Dynamics AX 2012Bug#:316705(TFS DAXSE)\Service Industries\Project Quotation
2726123After you submit a project quotation to a workflow, another quotation is displayed unexpectedly.Bug#:323219(TFS DAXSE)\Service Industries\Project Quotation
2717996 Duplicate project numbers appear in the Project drop-down list when you select a project in a timesheet line in Microsoft Dynamics AX 2012Bug#:316520(TFS DAXSE)\Service Industries\Timesheet
2665135 "The provided database instance does not meet the applicability requirements for this update" error message when you try to install a hotfix in Microsoft Dynamics AX 2012Bug#:323959(TFS DAXSE)\Setup\Installation\Patching
2724717 "An unhandled error has occurred" message when you try to add the second product item from the product catalog list to the web cart in the Employee Services portal in the Enterprise Portal website in Microsoft Dynamics AX 2012Bug#:315764(TFS DAXSE)\SRM\Purchase Catalog
2712905 The status is incorrect for an approved purchase requisition line after you approve the line in a purchase requisition line-item workflow in Microsoft Dynamics AX 2012Bug#:315799(TFS DAXSE)\SRM\Purchase Requisition
2716332 Activities from all projects are displayed in the Activity drop-down list when you specify an activity for a purchase requisition for a project in the Enterprise Portal website in Microsoft Dynamics AX 2012Bug#:319819(TFS DAXSE)\SRM\Purchase Requisition
2743244Addresses in the "Requests for Quotations" report are updated incorrectly.Bug#:320809(TFS DAXSE)\SRM\RFQ
2728365Fields in the "Vendor profile" tab are visible in the Vendor dialog box unexpectedly in an Australia configured environment.Bug#:321455(TFS DAXSE)\SRM\Sourcing
2718380 You receive the same messages two times when you change the item quantity in a quotation line in Microsoft Dynamics AX 2012Bug#:317039(TFS DAXSE)\Trade and Source
2743683After you change the delivery address in a sales order that has a sales tax group specified, the sales tax group is not updated as expected.Bug#:338593(TFS DAXSE)\Trade and Source
2722965 The data is incorrect when you run the "Vendor/Item Statics" report only with item or vendor account selected in Microsoft Dynamics AX 2012Bug#:320197(TFS DAXSE)\Trade and Source\Accounts Payable
2730212When you change the price field in a purchase order line, you receive the following error message: "Cannot edit a record in Purchase lines history (PurchLineHistory)."Bug#:315927(TFS DAXSE)\Trade and Source\Accounts Payable
2717846When you generate a release order from the purchase agreement, the deleted item is still included in the release order.Bug#:319552(TFS DAXSE)\Trade and Source\Accounts Payable
2729417Assume that the "Purchase order prices/amounts" parameter is disabled. When you confirm a purchase order, prices are still printed in the purchase order confirmation. Bug#:319907(TFS DAXSE)\Trade and Source\Accounts Payable
2739004Assume that user relations is set to restrict records. Sales orders or purchase orders are created for customers or vendors that are virtualized. In this situation, the sales orders or the purchase orders are displayed incorrectly in Enterprise Portal.Bug#:339461(TFS DAXSE)\Trade and Source\Accounts Payable
2748217When vendors or customers are virtualized, you must have administrator permissions to view purchase orders.Bug#:346207(TFS DAXSE)\Trade and Source\Accounts Payable
2761590When you change a requestor in a purchase requisition line, financial dimensions are not updated as expected.Bug#:354848(TFS DAXSE)\Trade and Source\Accounts Payable
2757807When you try to process a purchase order that has a total discount specified, an error occurs.Bug#:362516(TFS DAXSE)\Trade and Source\Accounts Payable
2758626Some dimensions are not printed in the purchase receipts list.Bug#:362822(TFS DAXSE)\Trade and Source\Accounts Payable
2731370 Multiple lines are listed for the same quotation in the "Latest sales quotations" pane in the "Sales quotation" form in Microsoft Dynamics AX 2012Bug#:324192(TFS DAXSE)\Trade and Source\Accounts Receivable
2755352When the system updates a sales order by using AIF, financial dimensions are deleted in the sales order.Bug#:349440(TFS DAXSE)\Trade and Source\Accounts Receivable
2757067When you create a sales quotation for a catch weight item, sales prices that are set in the corresponding trade agreement are not applied according to the quantity range.Bug#:358552(TFS DAXSE)\Trade and Source\Accounts Receivable
2725823Assume that you set the "Delivery date control" field to CTP in accounts receivable parameters. The default order settings cannot be saved for a service item that is newly created.Bug#:323408(TFS DAXSE)\Trade and Source\Delivery Schedule
2730210 You receive an error message when you post a packing slip for over-delivery quantity in an intercompany sales order in Microsoft Dynamics AX 2012Bug#:310572(TFS DAXSE)\Trade and Source\Intercompany Trade
2748534When you try to create a return order that has the Direct Delivery option enabled for an item that has dimensions specified, an error occurs.Bug#:318164(TFS DAXSE)\Trade and Source\Intercompany Trade
2730655 Vendor account number is incorrect in a backorder purchase line of a vendor in Microsoft Dynamics AX 2012Bug#:323211(TFS DAXSE)\Trade and Source\Purchase Order
2727641 You experience slow performance when you create a purchase order line in Microsoft Dynamics AX 2012Bug#:324548(TFS DAXSE)\Trade and Source\Purchase Order
2684629 You cannot apply a purchase agreement to a purchase order line in a purchase order that is created without the purchase agreement selected in Microsoft Dynamics AX 2012Bug#:326862(TFS DAXSE)\Trade and Source\Purchase Order
2688974 You cannot confirm a purchase order or create a product receipt for the remaining items in the purchase order as expected if you stop one of the purchase lines in the purchase order in Microsoft Dynamics AX 2012Bug#:326866(TFS DAXSE)\Trade and Source\Purchase Order
2658022 You cannot run the Correct function on a product receipt journal to make some changes at the line level in Microsoft Dynamics AX 2012Bug#:326872(TFS DAXSE)\Trade and Source\Purchase Order
2711983When you create a new purchase requisition, the status filter value is inherited unexpectedly.Bug#:315789(TFS DAXSE)\Trade and Source\Purchase Order
2748999Incorrect prices are displayed in the "Purchase order confirmations journals" dialog box.Bug#:322534(TFS DAXSE)\Trade and Source\Purchase Order
2760970If a packing slip is posted for multiple purchase orders, you cannot cancel the packing slip for one of the purchase orders.Bug#:338925(TFS DAXSE)\Trade and Source\Purchase Order
2754277Assume that you create a purchase order from an approved purchase requisition that is released. When you click View on the purchase order in the purchase order list page, and then you click Totals, the Total Discount value from trade agreements is not displayed in the Totals form.Bug#:358337(TFS DAXSE)\Trade and Source\Purchase Order
2755735When you create a purchase order that contains a non-cataloged item from a purchase requisition, the Product Name value is not copied from the purchase requisition.Bug#:358597(TFS DAXSE)\Trade and Source\Purchase Order
2762883When you create a purchase order that contains a non-cataloged item from a purchase requisition, the Product Name value is not copied from the purchase requisition.Bug#:365639(TFS DAXSE)\Trade and Source\Purchase Order
2737466When you process a product receipt for a return order that contains multiple lines, an error occurs.Bug#:338236(TFS DAXSE)\Trade and Source\Return Management
2742186When you print a return order, the details are not printed.Bug#:338975(TFS DAXSE)\Trade and Source\Return Management
2762579When you create a replacement order from a return order, the Unit Price field does not use the value from the original sales order.Bug#:360817(TFS DAXSE)\Trade and Source\Return Management
2724420 Value in the Name field is not updated according to the value in the "Delivery address" field when you change the delivery address on a sales order by using the "Select other address" button in Microsoft Dynamics AX 2012Bug#:317004(TFS DAXSE)\Trade and Source\Sales Order
2720991 No information is displayed when you run a created filter in the "Open sales order lines" form that is opened from the Favorites pane in Microsoft Dynamics AX 2012Bug#:317709(TFS DAXSE)\Trade and Source\Sales Order
2722387 You can apply a sales agreement for a customer for another customer when you create a sales order in Microsoft Dynamics AX 2012Bug#:317918(TFS DAXSE)\Trade and Source\Sales Order
2730219 The system does not generate a planned production order when you confirm the ship date if the CTP delivery date control is used in Microsoft Dynamics AX 2012Bug#:328698(TFS DAXSE)\Trade and Source\Sales Order
2734171A new LogisiticsPostalAddress record that is flagged as Primary can be created even though another primary record exists.Bug#:332654(TFS DAXSE)\Trade and Source\Sales Order
2756259When you run the Correct function on a sales order packing slip journal, inventory dimensions are updated incorrectly.Bug#:339335(TFS DAXSE)\Trade and Source\Sales Order
2748938When you create a new sales order, the "Delivery Terms" and "Mode of Delivery" fields are not set according to the corresponding delivery address.Bug#:346751(TFS DAXSE)\Trade and Source\Sales Order
2741238The Round-Off and Total fields are rounded incorrectly in the "Sales quotation" report.Bug#:332492(TFS DAXSE)\Trade and Source\SSRS Reports
2741120When you print an invoice, only the last serial number is printed.Bug#:338546(TFS DAXSE)\Trade and Source\SSRS Reports
2746697Purchase order confirmation cannot be printed if you have the FPK layer enabled. Bug#:349550(TFS DAXSE)\Trade and Source\SSRS Reports
2713341 You experience slow performance when you copy trade agreements from the PriceDiscTable table to a price discount journal in Microsoft Dynamics AX 2012Bug#:313671(TFS DAXSE)\Trade and Source\Trade agreements
2712675 You experience slow performance when you post a price discount journal in Microsoft Dynamics AX 2012Bug#:313672(TFS DAXSE)\Trade and Source\Trade agreements
2716487 Sales agreement lines that are deleted still appears in the sales release order form in Microsoft Dynamics AX 2012Bug#:317214(TFS DAXSE)\Trade and Source\Trade agreements
2661889 The system does not use the lowest price as unit price based on the trade agreement setup when you create a sales order line even though you enable the "Find next" setting in Microsoft Dynamics AX 2012Bug#:326888(TFS DAXSE)\Trade and Source\Trade agreements
2691459 Some data in a table that is shared by using a table collection in virtual companies is lost when you upgrade to Microsoft Dynamics AX 2012Bug#:294203(TFS DAXSE)\Upgrade\Upgrade Checklist
2733583The State Transfer tool that was upgrade from Microsoft Dynamics AX 4.0 does not delete the content that are required for the multisite activation from the ChangeTrack table.Bug#:317928(TFS DAXSE)\Upgrade\Upgrade Framework
2728470When you upgrade from Microsoft Dynamics AX 2009 to Microsoft Dynamics AX 2012, some ledger transaction rows are missing. This problem because a duplicate record error is not reported to the batch processing.Bug#:324134(TFS DAXSE)\Upgrade\Upgrade Framework\Data Upgrade Framework
2715682 Dynamics AX crashes when you configure a workflow in a certain scenario in Microsoft Dynamics AX 2012Bug#:312845(TFS DAXSE)\Workflow
2748479Assume that you set the "System language" parameter to EN. When you try to enter workflow language instructions, the client crashes. Bug#:312850(TFS DAXSE)\Workflow
2739800Workflow delegations that are set up in the user options does not work correctly. Bug#:337867(TFS DAXSE)\Workflow
2748724Workflows use the approval limit amount in a signing limit policy instead of the spending limit amount.Bug#:349554(TFS DAXSE)\Workflow
2754274Blank conditions in a workflow that is created for purchase order lines always return false.Bug#:354645(TFS DAXSE)\Workflow
2754005The "Change based alerts" function does not work correctly on the fiscal calendar period.Bug#:358252(TFS DAXSE)\Workflow
2740537When you update multiple notifications, the statuses are not set correctly.Bug#:342228(TFS DAXSE)\Workflow\Alerts
2743332The "Change based alerts" function does not work correctly on the fiscal calendar period.Bug#:343286(TFS DAXSE)\Workflow\Alerts
Binary hotfixes
KB numberDescriptionArea path
2734234Some files are missing in the CreateDatabase Retail POS Plug-in and the plug-in cannot be compiled.Bug#:327302(TFS DAXSE)\AX Retail\Plug-ins
2744300When you try to deploy reports, domain administrator permissions are required unexpectedly.Bug#:339218(TFS DAXSE)\BI and Reporting\Setup
2720601 "Object reference not set to an instance of an object" error message when you print preview a child report from a drillthrough report in Microsoft Dynamics AX 2012Bug#:318403(TFS DAXSE)\BI and Reporting\SRS Reporting\Client Integration
2714739 You cannot deploy reports to the SSRS server if there is a slash (/) at the end of the report servers service URL in Microsoft Dynamics AX 2012Bug#:316120(TFS DAXSE)\BI and Reporting\SRS Reporting\Deployment
2726353When you try to post an intercompany invoice, the system crashes.Bug#:326246(TFS DAXSE)\Client
2755444You cannot open a Dynamics AX 2012 client by clicking a workflow hyper link.Bug#:360615(TFS DAXSE)\Client
2724568When you select records that are from a derived table by using the Refrencegroup control in a form, the Dynamics AX 2012 client crashes.Bug#:322037(TFS DAXSE)\Client\Forms
2728465After you install hotfix 2726111, ribbons are not displayed.Bug#:332004(TFS DAXSE)\Client\Forms
2741152After you set AX 2012 Help Server to use an IIS host header, Help Server does not work as expected.Bug#:346779(TFS DAXSE)\Client\Help
2721075 "Method 'System.ServiceModel.FaultException.Detail' not found" error message when you publish data after you use the Excel add-in to retrieve data from one AOS to another AOS in Microsoft Dynamics AX 2012Bug#:310516(TFS DAXSE)\Client\Office Add-ins
2733638Dynamics AX 2012 Office Add-ins cannot access data that was valid in past or will be valid in future.Bug#:316274(TFS DAXSE)\Client\Office Add-ins
2736369Custom dimension lookups are not saved correctly in Dynamics AX 2012 Office Add-ins.Bug#:317231(TFS DAXSE)\Client\Office Add-ins
2734760After you install Dynamics AX 2012 Office Add-in tables that are copied from Excel worksheets cannot be edited in a document in Word. worksheet cannot be edited.Bug#:326388(TFS DAXSE)\Client\Office Add-ins
2707453 You experience slow performance if you start Microsoft Dynamics AX 2012 over the WAN connectionBug#:303027(TFS DAXSE)\Client\Perf and Stress
2723199When you open forms, you experience slow performance because of the window message security infrastructure.Bug#:322032(TFS DAXSE)\Client\Perf and Stress
2750621When you import a new version of a model, the exiting part of a method is not deleted as expected.Bug#:351030(TFS DAXSE)\Developer and Partner Tools
2756522When you set the AutoDeploy service group property to No, and then you export the change to an .xpo model file, the AutoDeploy service group property does not appear in the .xpo file.Bug#:358058(TFS DAXSE)\Developer and Partner Tools\MorphX
2713434 You cannot save the changes that you made on any nodes under Web Files in the AOT in Microsoft Dynamics AX 2012Bug#:315164(TFS DAXSE)\Developer and Partner Tools\MorphX\AOT
2736381When you browse through the Application Object Tree, blank nodes are displayed sometimes.Bug#:324508(TFS DAXSE)\Developer and Partner Tools\MorphX\AOT
2713545 Changes on methods in a form in a model are lost when you re-import the model by using the AxUtil function in Microsoft Dynamics AX 2012Bug#:315287(TFS DAXSE)\Developer and Partner Tools\MorphX\AOT (Import or Export)
2763907You cannot move an OLAP project between environments.Bug#:360878(TFS DAXSE)\Developer and Partner Tools\MorphX\AOT (Import or Export)
2761889You cannot import a page that contains the Content Editor web part into a page definition.Bug#:356348(TFS DAXSE)\Enterprise Portal\Enterprise Portal
2728532When you try to run the AXUpdatePortal command in Enterprise Portal in a claims-based environment, the command fails even though you are a local administrator.Bug#:308878(TFS DAXSE)\Enterprise Portal\Enterprise Portal\Deployment
2741621The WebSession.Redirect method does not work in pages.Bug#:320068(TFS DAXSE)\Enterprise Portal\Enterprise Portal\X++ Framework
2751151The Constant Value relations do not work as expected in a web client.Bug#:350965(TFS DAXSE)\Enterprise Portal\Kernel
2757735An Enterprise search does not work in an environment where the SharePoint site has SSL enabled.Bug#:357740(TFS DAXSE)\Enterprise Portal\Search
2734183AOS crashes in some situations.Bug#:320664(TFS DAXSE)\Server
2716319After you import a model file, the AOS service cannot start.Bug#:316270(TFS DAXSE)\Server\AOS Service
2739574If you have the multiple SQL statement trace option enabled, AOS crashes sometimes. Bug#:335053(TFS DAXSE)\Server\AOS Service
2720209 You cannot open a form that uses a map as a data source in Microsoft Dynamics AX 2012Bug#:315943(TFS DAXSE)\Server\DataBase
2748199If you set a range on a Base Enum type field, the range is not applied as expected.Bug#:349470(TFS DAXSE)\Server\DataBase
2754718The ViewUserLicense and MaintainUserLicense properties are disabled in custom menu items in the CUS layer.Bug#:353093(TFS DAXSE)\Server\Licensing
2748621When you run the QueryRun.Changed function on a view, the function always returns True.Bug#:346729(TFS DAXSE)\Server\Queries
2740543When a user's permissions are changed, reports still display data with previous permissions.Bug#:320099(TFS DAXSE)\Server\Security
2734632You cannot access records in a certain table sometimes.Bug#:320441(TFS DAXSE)\Server\Security
2739576If the VendBankAccount table is assigned to a virtual company, you cannot generate checks for Accounts Payable payment journals.Bug#:329456(TFS DAXSE)\Server\Security
2729496The AOS server does not handle an active or passive SQL cluster failover.Bug#:314169(TFS DAXSE)\Server\Temp Table
2741279The "go to main table" and "view details" options are missing on the shortcut menu of a view field when the IgnoreEDTRelation property is set at the table level.Bug#:339408(TFS DAXSE)\Server\Views
2744296You cannot create a schema when Microsoft SQL Server 2012 is installed.Bug#:342449(TFS DAXSE)\Setup\Config Utilities
2743714After you reinstall hotfix 2717859 and hotfix 2725145, a synchronize error occurs.Bug#:346062(TFS DAXSE)\Setup\Installation\Patching
2715685 "No update allowed" error message when you try to implement a C# based service by using the Microsoft Dynamics AX Service Proxy in Microsoft Dynamics AX 2012Bug#:316119(TFS DAXSE)\X++ Language
2738056When you try to invoice an intercompany order that has charges included in the header, you receive the following error message: "Cannot delete a record in Charges transactions (MarkupTrans)."Bug#:328719(TFS DAXSE)\X++ Language
2741605When you run the "SysExtensionAppClassFactory::getClassFromSysAttribute" function in batch, the function returns an instance of the parent class instead of the derived class.Bug#:337899(TFS DAXSE)\X++ Language\CLR Interop
2720205 X++ code that accesses an EDT array field through a table map does not work correctly when you run the code in CIL in batch in Microsoft Dynamics AX 2012Bug#:311154(TFS DAXSE)\X++ Language\Compiler
2748615AOS crashes with the "Ax32Serv!interpret::xal_asg_sym_opr" call.Bug#:351187(TFS DAXSE)\X++ Language\Compiler
2756564When you enable ETW Tracing, the trace of IL execution is not logged in Trace Parser.Bug#:350995(TFS DAXSE)\X++ Language\Managed Transition

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: 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:

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.

If you are a customer and if you do not have a Premier Support Agreement with Microsoft, you must contact your partner to obtain this hotfix.

Installation information

This cumulative update installation resembles the Microsoft Dynamics AX 2012 installation. For more information about the Microsoft Dynamics AX 2012 installation, go to the following Microsoft website:
Installation guide for Microsoft Dynamics AX 2012
Notes
  • Any hotfixes that are not included in this cumulative update are lost after you install this cumulative update. Therefore, we recommend that you reapply those hotfixes after your installation.
  • When planning a deployment that will use any of the industry solutions, we recommend that you install the industry solution before you install this cumulative update. In this case, the update that corresponds to the installed industry solution is installed or updated by the cumulative update installation. Otherwise, if the industry solution is installed after the cumulative update installation, you must rerun the cumulative update installation to install or update the corresponding industry solution update.
  • The cumulative update package contains updates to the AOS, client, and other components installed by Microsoft Dynamics AX 2012, and also a cumulative application update for the model store database. We recommend that you update components and the model store database together.

Microsoft Dynamics AX 2012 Cumulative Update 4 release notes

Installation

Update database schema
In the following cases, we recommend that model database schema is updated to the latest version in model database instances to which Microsoft Dynamics AX 2012 Cumulative Update 4 has to be applied:

  • The model database is customized.
  • The environment is running SQL Server 2012
  • The environment is running SQL Server 2008 without any customizations applied to avoid potential issues during update installation.

To update database schema, follow these steps:
  1. Make sure that the Management Utilities component is installed by using Dynamics AX 2012 or Dynamics AX 2012 Feature Pack 1 installation package.
  2. Apply the update to the Components item by using the Dynamics AX 2012 Cumulative Update 4 package.

    Important Note Do not apply database updates at this point.
  3. Run the following command:

    axutil.exe schema /db:target model database name

    Note Axutil.exe is installed with the Dynamics AX 2012 Management Utilities to the C:\Program Files\Microsoft Dynamics AX\60\ManagementUtilities folder. You can start it by running the Administrative Tools control panel item and then clicking Microsoft Dynamics AX 2012 Management shell.
  4. Apply Dynamics AX 2012 Cumulative Update 4 to the model database.
You receive SQL errors during compilation
Assume that you upgrade from Microsoft Dynamics AX 2012 or Microsoft Dynamics AX 2012 with Feature Pack 1 to Microsoft Dynamics AX 2012 Cumulative Update 4, or from Microsoft Dynamics AX 2012 Cumulative Update 3 or Microsoft Dynamics AX 2012 Cumulative Update 2 or Microsoft Dynamics AX 2012 Cumulative Update 1 to Microsoft Dynamics AX 2012 Cumulative Update 4. After you apply the cumulative update, as a part of upgrade, you are prompted to run the software update checklist through the Model Store Modified form when you first start the client. You can also start the software update checklist directly. To do this, click System Administration, click Setup, click Checklists, and then click Software Update Checklist.When you perform compilation in the checklist, you receive the following error message that reports that update statement conflicts in the dbo.model table:
Cannot execute a stored procedure. The SQL database has issued an error.
To resolve this problem, follow these steps:

  1. Restore a database backup of the environment.
  2. Make sure that the Management Utilities component is installed by sing Dynamics AX 2012 or Dynamics AX 2012 Feature Pack 1 installation package.
  3. Apply update to the Components item by using the Dynamics AX 2012 Cumulative Update 4 package.

    Important note Do not apply the application update at this point.
  4. Run the following command:

    axutil.exe schema /db:target model database name

    Note Axutil.exe is installed with the Dynamics AX 2012 Management Utilities to the C:\Program Files\Microsoft Dynamics AX\60\ManagementUtilities folder. You can start it by running the Administrative Tools control panel item and then clicking Microsoft Dynamics AX 2012 Management shell.
  5. Apply Microsoft Dynamics AX 2012 Cumulative Update 4 to the model database.
Updating Dynamics AX 2012 Cumulative Update 4 on Dynamics AX 2012 Feature Pack 1 Virtual Machine (VM) 6.0.1100.0 does not update the system with Dynamics AX 2012 Cumulative Update 4 Feature Pack Patch (FPP) model
The supported versions of Microsoft Dynamics AX 2012 are as follows
Any prerelease versions, inclusive of 6.0.1100.0, are not supported versions of Microsoft Dynamics AX 2012 for upgrade.



Updating DynamicsAX 2012 Cumulative Update 4 on DynamicsAX 2012 Feature Pack 1 Virtual Machine (VM) 6.0.1100.0 may result in the termination of Application Object Server (AOS) during compilation, done as a part of upgrade

The supported versions of Microsoft Dynamics AX 2012 are as follows:
Any prerelease versions, inclusive of 6.0.1100.0, are not supported versions of Microsoft Dynamics AX 2012 for upgrade.

Impact Analysis

Running Impact Analysis against Dynamics AX 2012 Cumulative Update 4 may result in an error
A fix is delivered with Dynamics AX 2012 Cumulative Update 4 to overcome the failure with Impact Analysis tool. To enable the fix, follow these steps:
  1. Apply the Dynamics AX 2012 Cumulative Update 4 binary content.
  2. Rerun the Impact Analysis tool.

Prerequisites

You must have Microsoft Dynamics AX 2012 installed to apply this cumulative update.

Restart requirement

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

File information

The global version of this cumulative 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.
Microsoft Dynamics AX 2012
File nameFile versionFile sizeDateTimePlatform
Aximpactanalysis.exeNot applicable60,28030-Oct-201214:01x86
Axupdate.exeNot applicable60,26430-Oct-201214:01x86
Axupgar.aldNot applicable347,46931-Oct-201204:22Not applicable
Axupgcs.aldNot applicable270,64731-Oct-201204:22Not applicable
Axupgda.aldNot applicable276,22631-Oct-201204:22Not applicable
Axupgde-at.aldNot applicable302,67331-Oct-201204:23Not applicable
Axupgde-ch.aldNot applicable302,59431-Oct-201204:23Not applicable
Axupgde.aldNot applicable302,67331-Oct-201204:23Not applicable
Axupgen-au.aldNot applicable270,64131-Oct-201204:23Not applicable
Axupgen-ca.aldNot applicable270,92731-Oct-201204:25Not applicable
Axupgen-gb.aldNot applicable270,30831-Oct-201204:25Not applicable
Axupgen-ie.aldNot applicable270,33731-Oct-201204:25Not applicable
Axupgen-in.aldNot applicable270,64731-Oct-201204:25Not applicable
Axupgen-my.aldNot applicable270,69431-Oct-201204:25Not applicable
Axupgen-nz.aldNot applicable270,64431-Oct-201204:25Not applicable
Axupgen-sg.aldNot applicable270,74031-Oct-201204:25Not applicable
Axupgen-us.aldNot applicable270,64710-Oct-201204:13Not applicable
Axupgen-za.aldNot applicable270,32731-Oct-201204:53Not applicable
Axupges-mx.aldNot applicable302,61431-Oct-201204:53Not applicable
Axupges.aldNot applicable301,45031-Oct-201204:53Not applicable
Axupget.aldNot applicable270,64731-Oct-201204:53Not applicable
Axupgfi.aldNot applicable281,44131-Oct-201204:53Not applicable
Axupgfr-be.aldNot applicable307,85031-Oct-201204:53Not applicable
Axupgfr-ca.aldNot applicable308,95431-Oct-201204:53Not applicable
Axupgfr-ch.aldNot applicable308,95431-Oct-201204:31Not applicable
Axupgfr.aldNot applicable307,85031-Oct-201204:31Not applicable
Axupghe.aldNot applicable404,59031-Oct-201204:25Not applicable
Axupghu.aldNot applicable270,64731-Oct-201204:31Not applicable
Axupgis.aldNot applicable281,14531-Oct-201204:31Not applicable
Axupgit-ch.aldNot applicable294,09231-Oct-201204:31Not applicable
Axupgit.aldNot applicable294,09231-Oct-201204:31Not applicable
Axupgja.aldNot applicable270,64731-Oct-201204:36Not applicable
Axupglt.aldNot applicable270,64731-Oct-201204:36Not applicable
Axupglv.aldNot applicable270,64731-Oct-201204:36Not applicable
Axupgnb-no.aldNot applicable273,37631-Oct-201204:36Not applicable
Axupgnl-be.aldNot applicable286,88531-Oct-201204:36Not applicable
Axupgnl.aldNot applicable287,03031-Oct-201204:36Not applicable
Axupgpl.aldNot applicable270,64731-Oct-201204:24Not applicable
Axupgpt-br.aldNot applicable270,64731-Oct-201204:24Not applicable
Axupgru.aldNot applicable270,64731-Oct-201204:24Not applicable
Axupgsv.aldNot applicable277,50231-Oct-201204:24Not applicable
Axupgth.aldNot applicable499,15931-Oct-201204:24Not applicable
Axupgtr.aldNot applicable270,64731-Oct-201204:24Not applicable
Axupgzh-hans.aldNot applicable345,22731-Oct-201204:24Not applicable
Performance_updatestatistics.sqlNot applicable74014-Jun-201216:33Not applicable
Pi_upgradeax4.xpoNot applicable10,160,10631-Oct-201209:24Not applicable
Pi_upgradeax5.xpoNot applicable10,357,53631-Oct-201209:24Not applicable
Privateproject_ax40preprocessing_si.xpoNot applicable1,57014-Jun-201216:33Not applicable
Privateproject_ax40preupgradeframework_batch.xpoNot applicable55,97014-Jun-201216:33Not applicable
Privateproject_ax50preupgradeframework_batch.xpoNot applicable109,85414-Jun-201216:33Not applicable
Sharedproject_ax50preupgrade_lean.xpoNot applicable2,013,28214-Jun-201216:33Not applicable
Sharedproject_ax50preupgrade_retail.xpoNot applicable794,41210-Oct-201204:13Not applicable
Sharedproject_ax50preupgrade_si.xpoNot applicable7,18314-Jun-201216:33Not applicable
Upgradeax4.xpoNot applicable10,079,35831-Oct-201209:24Not applicable
Upgradeax5.xpoNot applicable10,263,94331-Oct-201209:24Not applicable
Dynamicsax2012-kb2765124-extensions.axmodel6.1.1108.24165,224,70431-Oct-201213:34Not applicable
Dynamicsax2012-kb2765124-extensionsupgrade.axmodel6.1.1108.241619,72831-Oct-201213:34Not applicable
Dynamicsax2012-kb2765124-fpplabels.axmodel6.0.1108.2416203,00831-Oct-201213:34Not applicable
Dynamicsax2012-kb2765124-processmanufacturing.axmodel6.0.1108.24161,612,05631-Oct-201213:34Not applicable
Dynamicsax2012-kb2765124-projectmanagement.axmodel6.0.1108.2416518,41631-Oct-201213:34Not applicable
Dynamicsax2012-kb2765124-projectmanagementupgrade.axmodel6.0.1108.2416133,40831-Oct-201213:34Not applicable
Dynamicsax2012-kb2765124-publicsector.axmodel6.0.1108.24162,152,71231-Oct-201213:34Not applicable
Dynamicsax2012-kb2765124-foundation.axmodel6.0.1108.241619,044,60831-Oct-201213:34Not applicable
Dynamicsax2012-kb2765124-syplabels.axmodel6.0.1108.2416997,63231-Oct-201213:34Not applicable
Dynamicsax2012-kb2765124-foundationupgrade.axmodel6.0.1108.241692,43231-Oct-201213:34Not applicable
Clientoba32.mspNot applicable21,463,04031-Oct-201208:11Not applicable
Clientoba64.mspNot applicable21,524,48031-Oct-201208:11Not applicable
Components32.mspNot applicable18,530,30431-Oct-201208:11Not applicable
Components64.mspNot applicable35,852,28831-Oct-201208:11Not applicable
Helpserver64.mspNot applicable897,02431-Oct-201208:11Not applicable
Objectserver32.mspNot applicable8,138,75231-Oct-201208:11Not applicable
Objectserver64.mspNot applicable10,096,64031-Oct-201208:11Not applicable
Retaildatabaseutility.mspNot applicable421,88831-Oct-201208:11Not applicable
Retailheadquarters32.mspNot applicable802,81631-Oct-201208:11Not applicable
Retailheadquarters64.mspNot applicable802,81631-Oct-201208:11Not applicable
Retailpos.mspNot applicable3,387,39231-Oct-201208:11Not applicable
Retailposplugins.mspNot applicable323,58431-Oct-201208:11Not applicable
Retailstoreconnect32.mspNot applicable446,46431-Oct-201208:11Not applicable
Retailstoreconnect64.mspNot applicable446,46431-Oct-201208:11Not applicable
Retailtransactionservice.mspNot applicable122,88031-Oct-201208:11Not applicable
Setupsupport32.mspNot applicable11,952,12831-Oct-201208:11Not applicable
Setupsupport64.mspNot applicable19,234,81631-Oct-201208:11Not applicable
Traceparser.mspNot applicable434,17631-Oct-201208:11Not applicable
Axsetupsp.exe6.0.1108.23791,390,83230-Oct-201214:01x86
Axutillib.dll6.0.1108.806821,48030-Oct-201214:01x86
Microsoft.dynamics.servicing.operations.dll6.0.888.43635,75230-Oct-201214:01x86
Axsetupsp.resources.dll6.0.947.491382,84830-Oct-201214:01x86
Axsetupsp.resources.dll6.0.947.491370,56030-Oct-201214:01x86
Axsetupsp.resources.dll6.0.947.491374,65630-Oct-201214:01x86
Axsetupsp.resources.dll6.0.947.491374,65630-Oct-201214:01x86
Axsetupsp.resources.dll6.0.947.491370,56030-Oct-201214:01x86
Axsetupsp.resources.dll6.0.947.491378,75230-Oct-201214:01x86
Axsetupsp.resources.dll6.0.947.491370,56030-Oct-201214:01x86
Axsetupsp.resources.dll6.0.947.491374,65630-Oct-201214:01x86
Axsetupsp.resources.dll6.0.947.491370,56030-Oct-201214:01x86
Axsetupsp.resources.dll6.0.947.491374,65630-Oct-201214:01x86
Axsetupsp.resources.dll6.0.947.491370,56030-Oct-201214:01x86
Axsetupsp.resources.dll6.0.947.491407,42430-Oct-201214:01x86
Microsoft Dynamics AX 2012 Binary Only
File nameFile versionFile sizeDateTimePlatform
Axupdate.exeNot applicable60,26430-Oct-201214:01x86
Clientoba32.mspNot applicable21,463,04031-Oct-201208:11Not applicable
Clientoba64.mspNot applicable21,524,48031-Oct-201208:11Not applicable
Components32.mspNot applicable18,530,30431-Oct-201208:11Not applicable
Components64.mspNot applicable35,852,28831-Oct-201208:11Not applicable
Helpserver64.mspNot applicable897,02431-Oct-201208:11Not applicable
Objectserver32.mspNot applicable8,138,75231-Oct-201208:11Not applicable
Objectserver64.mspNot applicable10,096,64031-Oct-201208:11Not applicable
Retaildatabaseutility.mspNot applicable421,88831-Oct-201208:11Not applicable
Retailheadquarters32.mspNot applicable802,81631-Oct-201208:11Not applicable
Retailheadquarters64.mspNot applicable802,81631-Oct-201208:11Not applicable
Retailpos.mspNot applicable3,387,39231-Oct-201208:11Not applicable
Retailposplugins.mspNot applicable323,58431-Oct-201208:11Not applicable
Retailstoreconnect32.mspNot applicable446,46431-Oct-201208:11Not applicable
Retailstoreconnect64.mspNot applicable446,46431-Oct-201208:11Not applicable
Retailtransactionservice.mspNot applicable122,88031-Oct-201208:11Not applicable
Setupsupport32.mspNot applicable11,952,12831-Oct-201208:11Not applicable
Setupsupport64.mspNot applicable19,234,81631-Oct-201208:11Not applicable
Traceparser.mspNot applicable434,17631-Oct-201208:11Not applicable
Axsetupsp.exe6.0.1108.23791,390,83230-Oct-201214:01x86
Axutillib.dll6.0.1108.806821,48030-Oct-201214:01x86
Microsoft.dynamics.servicing.operations.dll6.0.888.43635,75230-Oct-201214:01x86
Axsetupsp.resources.dll6.0.947.491382,84830-Oct-201214:01x86
Axsetupsp.resources.dll6.0.947.491370,56030-Oct-201214:01x86
Axsetupsp.resources.dll6.0.947.491374,65630-Oct-201214:01x86
Axsetupsp.resources.dll6.0.947.491374,65630-Oct-201214:01x86
Axsetupsp.resources.dll6.0.947.491370,56030-Oct-201214:01x86
Axsetupsp.resources.dll6.0.947.491378,75230-Oct-201214:01x86
Axsetupsp.resources.dll6.0.947.491370,56030-Oct-201214:01x86
Axsetupsp.resources.dll6.0.947.491374,65630-Oct-201214:01x86
Axsetupsp.resources.dll6.0.947.491370,56030-Oct-201214:01x86
Axsetupsp.resources.dll6.0.947.491374,65630-Oct-201214:01x86
Axsetupsp.resources.dll6.0.947.491370,56030-Oct-201214:01x86
Axsetupsp.resources.dll6.0.947.491407,42430-Oct-201214:01x86
Properties

Article ID: 2765124 - Last Review: 17 பிப்., 2017 - Revision: 2

Microsoft Dynamics AX 2012

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