本文适用于 AX 的所有地区。
症状
假定您为 Microsoft Dynamics AX 2012 中的供应商创建多个发票。 发票日记帐过帐时,您会收到下面的错误消息,如果该日志的最后一行包含销项税增值税组设置:
按日期不平衡VoucherNumber凭证上的交易记录。
解决方案
修补程序信息
可以从 Microsoft 获得受支持的修复程序。 没有此知识库文章顶部"提供修补程序下载"部分。 如果您遇到问题下载安装此修复程序,或有其他技术支持问题,请与您的合作伙伴或直接与 Microsoft 支持计划中的注册,如果您可以联系技术支持获取 Microsoft Dynamics 并创建新的支持请求。 为此,请访问下面的 Microsoft 网站:
https://mbs.microsoft.com/support/newstart.aspx 您可以为 Microsoft Dynamics 按国家/地区特定的电话号码中使用这些链接的电话联系技术支持。 若要执行此操作,请访问下面的 Microsoft 网站之一:合作伙伴
https://mbs.microsoft.com/partnersource/support/客户
https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htm在特殊情况下,可免收的支持电话,可免收如果技术支持专业人员对 Microsoft Dynamics 和相关的产品的费用确定某个特定的更新能够解决您的问题。 通常的支持费用将应用于任何其他支持问题和事项,不需要进行专门更新。
安装信息
如果您有一个或多个方法或此修补程序不会影响表的自定义项时,您必须执行以下步骤:
-
检查.xpo 文件中记录的更改。
-
应用此修复程序在生产环境中之前应用这些更改的测试环境中。
有关如何安装此修补程序的详细信息,请单击下面的文章编号,以查看 Microsoft 知识库中相应的文章:
893082 如何安装 AX 修补程序
先决条件
您必须具有要应用此修补程序的安装 Microsoft Dynamics AX 2012。
重启要求
应用此修复程序后,必须重新启动应用程序对象服务器 (AOS) 服务。
文件信息
此修补程序的全球版本具有的文件属性 (或更新的文件属性) 在下表中列出。 这些文件的日期和时间按协调世界时 (UTC) 列出。 在查看文件信息时,文件时间将转换为本地时间。 要了解 UTC 与本地时间之间的时差,请使用“控制面板”中“日期和时间”项中的“时区”选项卡。
文件名 |
文件版本 |
文件大小 |
日期 |
时间 |
平台 |
---|---|---|---|---|---|
Aximpactanalysis.exe |
Not applicable |
60,280 |
13-Apr-2012 |
19:10 |
x86 |
Axupdate.exe |
Not applicable |
60,264 |
13-Apr-2012 |
19:10 |
x86 |
Axupgar.ald |
Not applicable |
347,484 |
13-Apr-2012 |
19:11 |
Not applicable |
Axupgcs.ald |
Not applicable |
270,647 |
13-Apr-2012 |
19:11 |
Not applicable |
Axupgda.ald |
Not applicable |
276,226 |
13-Apr-2012 |
19:11 |
Not applicable |
Axupgde-at.ald |
Not applicable |
302,673 |
13-Apr-2012 |
19:11 |
Not applicable |
Axupgde-ch.ald |
Not applicable |
302,594 |
13-Apr-2012 |
19:11 |
Not applicable |
Axupgde.ald |
Not applicable |
302,673 |
13-Apr-2012 |
19:11 |
Not applicable |
Axupgen-au.ald |
Not applicable |
270,641 |
13-Apr-2012 |
19:11 |
Not applicable |
Axupgen-ca.ald |
Not applicable |
270,927 |
13-Apr-2012 |
19:11 |
Not applicable |
Axupgen-gb.ald |
Not applicable |
270,308 |
13-Apr-2012 |
19:11 |
Not applicable |
Axupgen-ie.ald |
Not applicable |
270,337 |
13-Apr-2012 |
19:11 |
Not applicable |
Axupgen-in.ald |
Not applicable |
270,647 |
13-Apr-2012 |
19:11 |
Not applicable |
Axupgen-my.ald |
Not applicable |
270,694 |
13-Apr-2012 |
19:11 |
Not applicable |
Axupgen-nz.ald |
Not applicable |
270,644 |
13-Apr-2012 |
19:11 |
Not applicable |
Axupgen-sg.ald |
Not applicable |
270,740 |
13-Apr-2012 |
19:11 |
Not applicable |
Axupgen-us.ald |
Not applicable |
270,647 |
13-Apr-2012 |
18:08 |
Not applicable |
Axupgen-za.ald |
Not applicable |
270,327 |
13-Apr-2012 |
19:11 |
Not applicable |
Axupges-mx.ald |
Not applicable |
302,614 |
13-Apr-2012 |
19:11 |
Not applicable |
Axupges.ald |
Not applicable |
301,450 |
13-Apr-2012 |
19:11 |
Not applicable |
Axupget.ald |
Not applicable |
270,647 |
13-Apr-2012 |
19:11 |
Not applicable |
Axupgfi.ald |
Not applicable |
281,441 |
13-Apr-2012 |
19:12 |
Not applicable |
Axupgfr-be.ald |
Not applicable |
307,850 |
13-Apr-2012 |
19:12 |
Not applicable |
Axupgfr-ca.ald |
Not applicable |
308,954 |
13-Apr-2012 |
19:12 |
Not applicable |
Axupgfr-ch.ald |
Not applicable |
307,850 |
13-Apr-2012 |
19:12 |
Not applicable |
Axupgfr.ald |
Not applicable |
307,850 |
13-Apr-2012 |
19:12 |
Not applicable |
Axupghe.ald |
Not applicable |
404,590 |
13-Apr-2012 |
19:12 |
Not applicable |
Axupghu.ald |
Not applicable |
270,647 |
13-Apr-2012 |
19:12 |
Not applicable |
Axupgis.ald |
Not applicable |
281,145 |
13-Apr-2012 |
19:12 |
Not applicable |
Axupgit-ch.ald |
Not applicable |
294,092 |
13-Apr-2012 |
19:12 |
Not applicable |
Axupgit.ald |
Not applicable |
294,092 |
13-Apr-2012 |
19:12 |
Not applicable |
Axupgja.ald |
Not applicable |
270,647 |
13-Apr-2012 |
19:12 |
Not applicable |
Axupglt.ald |
Not applicable |
270,647 |
13-Apr-2012 |
19:18 |
Not applicable |
Axupglv.ald |
Not applicable |
270,647 |
13-Apr-2012 |
19:18 |
Not applicable |
Axupgnb-no.ald |
Not applicable |
273,376 |
13-Apr-2012 |
19:18 |
Not applicable |
Axupgnl-be.ald |
Not applicable |
286,885 |
13-Apr-2012 |
19:18 |
Not applicable |
Axupgnl.ald |
Not applicable |
287,030 |
13-Apr-2012 |
19:18 |
Not applicable |
Axupgpl.ald |
Not applicable |
270,647 |
13-Apr-2012 |
19:18 |
Not applicable |
Axupgpt-br.ald |
Not applicable |
270,647 |
13-Apr-2012 |
19:18 |
Not applicable |
Axupgru.ald |
Not applicable |
270,647 |
13-Apr-2012 |
19:19 |
Not applicable |
Axupgsv.ald |
Not applicable |
277,502 |
13-Apr-2012 |
19:19 |
Not applicable |
Axupgth.ald |
Not applicable |
499,159 |
13-Apr-2012 |
19:19 |
Not applicable |
Axupgtr.ald |
Not applicable |
270,647 |
13-Apr-2012 |
19:19 |
Not applicable |
Axupgzh-hans.ald |
Not applicable |
345,227 |
13-Apr-2012 |
19:19 |
Not applicable |
Performance_updatestatistics.sql |
Not applicable |
740 |
13-Apr-2012 |
19:01 |
Not applicable |
Pi_upgradeax4.xpo |
Not applicable |
10,099,391 |
14-Apr-2012 |
01:37 |
Not applicable |
Pi_upgradeax5.xpo |
Not applicable |
10,297,220 |
14-Apr-2012 |
01:37 |
Not applicable |
Privateproject_ax40preprocessing_si.xpo |
Not applicable |
1,570 |
13-Apr-2012 |
19:01 |
Not applicable |
Privateproject_ax40preupgradeframework_batch.xpo |
Not applicable |
55,970 |
13-Apr-2012 |
19:01 |
Not applicable |
Privateproject_ax50preupgradeframework_batch.xpo |
Not applicable |
109,854 |
13-Apr-2012 |
19:01 |
Not applicable |
Sharedproject_ax50preupgrade_lean.xpo |
Not applicable |
2,013,282 |
13-Apr-2012 |
19:01 |
Not applicable |
Sharedproject_ax50preupgrade_retail.xpo |
Not applicable |
794,412 |
13-Apr-2012 |
19:01 |
Not applicable |
Sharedproject_ax50preupgrade_si.xpo |
Not applicable |
7,183 |
13-Apr-2012 |
19:01 |
Not applicable |
Upgradeax4.xpo |
Not applicable |
10,018,568 |
14-Apr-2012 |
01:36 |
Not applicable |
Upgradeax5.xpo |
Not applicable |
10,203,627 |
14-Apr-2012 |
01:37 |
Not applicable |
Dynamicsax2012-kb2701541-foundation.axmodel |
6.0.1108.464 |
13,096 |
14-Apr-2012 |
04:59 |
Not applicable |
Dynamicsax2012-kb2701541-syplabels.axmodel |
6.0.1108.464 |
833,832 |
14-Apr-2012 |
04:59 |
Not applicable |
Axsetupsp.exe |
6.0.947.853 |
1,361,768 |
13-Apr-2012 |
19:10 |
x86 |
Axutillib.dll |
6.0.947.0 |
817,512 |
13-Apr-2012 |
19:10 |
x86 |
Microsoft.dynamics.servicing.operations.dll |
6.0.888.436 |
35,752 |
13-Apr-2012 |
19:10 |
x86 |
Axsetupsp.resources.dll |
6.0.947.491 |
382,848 |
13-Apr-2012 |
19:10 |
x86 |
Axsetupsp.resources.dll |
6.0.947.491 |
370,560 |
13-Apr-2012 |
19:10 |
x86 |
Axsetupsp.resources.dll |
6.0.947.491 |
374,656 |
13-Apr-2012 |
19:10 |
x86 |
Axsetupsp.resources.dll |
6.0.947.491 |
374,656 |
13-Apr-2012 |
19:10 |
x86 |
Axsetupsp.resources.dll |
6.0.947.491 |
370,560 |
13-Apr-2012 |
19:10 |
x86 |
Axsetupsp.resources.dll |
6.0.947.491 |
378,752 |
13-Apr-2012 |
19:10 |
x86 |
Axsetupsp.resources.dll |
6.0.947.491 |
370,560 |
13-Apr-2012 |
19:10 |
x86 |
Axsetupsp.resources.dll |
6.0.947.491 |
374,656 |
13-Apr-2012 |
19:10 |
x86 |
Axsetupsp.resources.dll |
6.0.947.491 |
370,560 |
13-Apr-2012 |
19:10 |
x86 |
Axsetupsp.resources.dll |
6.0.947.491 |
374,656 |
13-Apr-2012 |
19:10 |
x86 |
Axsetupsp.resources.dll |
6.0.947.491 |
370,560 |
13-Apr-2012 |
19:10 |
x86 |
Axsetupsp.resources.dll |
6.0.947.491 |
407,424 |
13-Apr-2012 |
19:10 |
x86 |
状态
Microsoft 已确认这是在“适用范围”部分中列出的 Microsoft 产品存在的问题。
回答 5: 适用于 Windows Server 2016 和 Windows 10 版本 1709 的 Windows Server 容器映像的更新包含针对这组漏洞的缓解措施,不需要进行额外的配置。 这是直接从创建 Microsoft 支持部门内的"快速发布"的文章。 此处包含的信息是作为为了响应新出现的问题而提供的。 由于以使其可用的速度,而材料可能包含印刷错误,恕不另行通知,随时可能进行修订。 其他考虑因素,请参阅使用条款。