Dynamics AX In-Market Engineering

February 2019 Release – Dynamics AX2012 R3 update

Ryan C. Carlson — Wed, 20 Mar 2019 09:14:48 GMT

The Feb’19 release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update represents a typical collection of smaller functional improvements and technical fixes. Bugs were fixed in all areas with enhancements found in Warehouse & Transportation, Master planning, Service Management, BI and Reporting, Procurement, Sales, Client, Server, SI, Project Accounting, Inventory, Retail, Invoicing and Payments, Regulatory Reporting, Dimensions, Reports, Payroll, Public Sector, Project management, Timesheets, Workflow, Production, Server, Cash and Expense, Tax updates. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is intended to give visibility into fixes recently shipped for R3, including some features and design changes that are newly released in this quarter. NOTE: This will be the last blog for this site that is scheduled to retire in March. Here are a few details related to this release:

Primary Build: 6.3.6000.8149
Number of Application hotfixes: 246
Number of Binary hotfixes: 32

Details of the install process can be found here: https://technet.microsoft.com/en-us/library/hh538446.aspx#PackageR3 What is included in this month’s release? Known Issues: -

Bug ID	Area	Issue	LCS Link
3979549	DAXSE\SCM\Inventory	Receive transfer order failed with error “Quantity xxx cannot be received because inventory transactions with status Registered are insufficient” after apply fix of KB4487498	Link to download Hotfix
3979591	\AXL\Regulatory Reporting	[China] Description on the General Ledger inquiry report is incorrectly printed as "Opening Balance".	Link to download hotfix

Design Change Requests

KB Details	Description of issue or change request	Description of enhancement
KB_4490125	Tax recalculated for retail transactions when posting Statement after installing Hot fix KB#4471211	The issue arises when user change the Tax code in AX after the POS transaction and while posting system reads the Tax code from AX hence the difference in tax code and tax amount. We have fixed the posting method where system keep track of all the tax code submitted and after statement posting checks each tax posted with the POS tax code. All the different tax code posting is flagged and details about them are written in event viewer or logs for user to see.
KB_4477597	Sales invoice payment posting in method of payment ledger account	Sales invoice payment posting in method of payment ledger account. This fix would also need application (X++) KB:4477599
KB_ 4054026	The system allows customer creation without RTS	The changes in the hotfix will address creating customer when RTS is down. There is a Binary fix KB #4054029, that needs to be applied.
KB_ 4476720	Germany: VAT declaration in XML format creation without transferring to ELSTER - AX 2012 R3	The changes in the hotfix make it possible to generate VAT declaration in the new format suitable for sending via ERIC (ELSTER Rich Client).
KB_ 4486637	XBRL Taxonomy update NT13 in Netherlands for Microsoft Dynamics AX 2012 R3	The changes in the hotfix will resolve the issue by having the New format of electronic reporting files is required for ICP (EU Sales list) and OB (VAT declaration) in accordance to the XBRL taxonomy version NT13.
KB_ 4470864	Norway - EHF electronic invoice update to format 3.0	After installing the hotfix, please extract from AOT resources and store in the appropriate location the following transformations files: • "eSalesInvoice_NO_OIOUBL.xsl" - for Sales invoices; • "eProjectInvoice_NO_OIOUBL.xsl" - for Project invoices.
KB_ 4471543	Italy - Electronic invoices for private companies (import of vendors e-invoices).	The hotfix enables the possibility of the import of vendor invoices from FatturaPA version 1.2 XML files. For more details about the system settings required for vendor invoices import please refer to KB4471543.
KB_ 4478786	SG - RegF - Singaporean tax changes 2019 (including invoice layout and reporting for customer accounting) - Ax6.3	The changes in the hotfix contain a solution for setting up reverse charge rules for sales tax code and reflecting related information in customer invoice and tax and base amounts in the respective boxes of the GST report. For details, please refer to KBArticle4478786
KB_ 4482494	Russia - Changes in a printable format of 2-NDFL report for year 2019	The hotfix enables a new simplified layout of printable format for former "2-NDFL" report, enforced in year 2019 which is called now "The certificate of income and taxes", generated on-demand, per employees requests. This report is available for printing from "Employees" and "Income Tax" forms as "2-NDFL" and not available from "Income tax register" form
KB_ 4483152	RU - RegF - Correcting facture for advance payment (AP/AR) - AX6.3	Creation of corrective facture to advance facture, for payment in 2019 year of VAT amount to 20% for advances of 2018 year
KB_ 4485084	JP - DCR - Calculated depreciation amount and depreciation period is incorrect after splitting fixed asset [DAXE 3927009] - 6.3	The calculation of beginning balance amount and date of last depreciation (calculated period) are correct after splitting a fixed asset both in depreciation profile and depreciation proposal: - when fixed asset splitting in the period immediately after changing the method of depreciation - when fixed asset splitting in the middle of depreciation period (different depreciation methods)
KB_ 4489299	Russia - Changes in the XML format of 2-NDFL report for year 2019	The hotfix enables a new XML format for "2-NDFL" report, enforced for the reporting period of year 2018.
KB_ 4489566	Russia - Changes in the SZV-STAZH report for year 2019	The hotfix enables a new format for "SZV-STAZH" report, enforced for the reporting period of year 2018.
KB_ 4480901	SPED Fiscal ICMS and IPI - Layout 013	SPED Fiscal general repro steps · Navigate to Fiscal books > Setup > Tax statements > Sped Fiscal > Setup parameters > Open · Select a fiscal establishment and select the version 1.12 and OK to confirm. Enable Block K and Export production orders in case of reporting production orders into sped fiscal statement. · Click Fiscal books > Common > Booking period. · Select an specific period and fiscal establishment. · Click Sync to transfer all fiscal document and productions orders posted in the selected booking period ID · Click Process inventory to view the inventory position in the selected booking period ID · Click Tax statements -> SPED Fiscal to generate the sped fiscal file into the new layout.
KB_ 4486387	Sped EFD Contributions layout 004 and 005	New action has been introduced in Fiscal books to allow users to register tax base amount adjustments.
KB_ 4477659	FISCAL BOOKS (BRA) Incorrect Inventory Balances after run Inventory closing process in Block H for items with Production transactions	After the application of this hotfix, navigate to Fiscal books and execute Sync and Process inventory again for February booking period to get the correct costs in block H.
KB_ 4469312	BE - RegF - Intrastat format changes from 2019 - AX6.3	The changes in the hotfix include the following: - Customer Tax Id and Country of origin are exported to new tags in Intrastat XML file for dispatches - Customer Tax Id is transferred to Intrastat journal in the following logic: - Tax registration number of type VAT Id from the delivery address, if exists, otherwise - Primary Tax registration number of type VAT Id for delivery country if exists, otherwise - Primary Tax registration number of type VAT Id.
KB_ 4477408	Brazil/BRA: NT2017.001 version 1.40 - GTIN validation for Microsoft Dynamics AX 2012 R3 for Retail	The update implements the changes introduced in NT2017.001 version 1.40 for GTIN validation in NF-e/NFC-e
KB_ 4487106	Austria/AUT: Changes in Kammerumlage 2019 (Purchase duty)	Starting from 01Jan2019 the purchase duty (KU1) is to be paid not at a single rate (standard rate), but a degressive graduated tariff should be used for its calculation The hotfix contains changes to support this regulatory update.

Fixes Released

KB Number	Complete Feature Path	Title
4471267	\AX Retail\Archive\Channels\Transactions\Discounts and Pricing	Unbalanced TTS when applying Line discount Sales header and doing header2line update
4472693	\AX Retail\Solution\Call Center	Applying “Summary Invoice” on more than 2 sales orders, incorrectly shows invoiced amount when using Customer Service Total option on Call Center
4484955	\AX Retail\Solution\Call Center\Other Payments	Refunding onto 2 gift cards simultaneously creates a refund payment for first gift card only in a call center sales order
4477648	\AX Retail\Solution\Channel management	Sales Tax Overrides View from different legal entity are getting duplicate in MPOS
4486629	\AX Retail\Solution\Channel management\Retail Stores	MPOS Customer Edit Errors After Clicking "Back"
4489484	\AX Retail\Solution\Customers and loyalty\Customers and Groups	Customers are still showing in EPOS search after deleting them from All customer forms.
4486254	\AX Retail\Solution\Extensibility\E-Commerce Extensibility	Sales order attribute not being serialized
4487882	\AX Retail\Solution\Financials\Statement Posting	System is picking the first journal with journal type as customer payment irrespective of the Journal assigned in Retail parameters
4468778	\AX Retail\Solution\Financials\Statement Posting	Multiple blank retail statements created
4469442	\AX Retail\Solution\Financials\Statement Posting	Blocked product not inserted to retail sales when it returned
4471211	\AX Retail\Solution\Financials\Statement Posting	Taxes are recalculated when posting transactions created in POS, resulting in potential discrepancies when the AX-calculated and POS-collected tax amounts differ
4477510	\AX Retail\Solution\Inventory management\Replenishment	When multiple Users perform Stock Count operations in EP, clicking on Refresh removes open Stock Count records
4483320	\AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POS	After applying last kernel, the MPOS cannot find item price for variants, if the variant barcode is scanned
4477599	\AX Retail\Solution\Order management\Processing Payments (Settlement)	Deviations in the ledger voucher values when the total cost of the transactions is posted to the project estimate.
4477598	\AX Retail\Solution\Payment processing\Payment processing	After applying latest Binary customer account deposit for customer order gives multiple errors on EPOS
4470252	\AX Retail\Solution\Security and authentication\MPOS	Translation during the first logon "Retail Modern POS" causing performance issue
4489399	\AX Retail\Solution\Store operations and POS	Service item quantity not updated for second info code
4466590	\AX Retail\Solution\Store operations and POS\Daily Operations	ZIP code lookup not working - OUT OF MEMORY
4483024	\AX Retail\Solution\Store operations and POS\Gift cards	Cannot void Gift Card
4484751	\AX Retail\Solution\Store operations and POS\Gift cards	Incorrect rounding in MPOS for Change due amount when performing payment
3124310	\AX Retail\Solution\Store operations and POS\Infocodes	PARENTLINENUM in RETAILTRANSACTIONINFOCODETRANS incorrect when info code is used for void payment
4488713	\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	EPOS search is throwing an error “Error converting data type nvarchar to bigint.”
4488270	\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	After applying KB4466590, the cashier cannot sell /return transactions on MPOS when the customer is tax exempt.
4488278	\AXL\Europe Localizations\Italy	[Italy] AX2012R3 PA E-Invoice: the value of PrezzoUnitario field is wrong, this in case of invoice with zero price
4488298	\AXL\Invoicing and Payments	CN-After KB4484598 the FA scarp voucher is wrong.
4488513	\AXL\Invoicing and Payments	[Italy] AX2012R2 E-Invoice should handle the stamp information
4488299	\AXL\Invoicing and Payments	Unable to cancel PDC for intercompany vendor transactions
4488011	\AXL\Invoicing and Payments	[BRA] Issuance of return invoice with CST 49 and fiscal value 3, rejected by Sefaz. Rejection: 610: Total da NF differ do somatorio dos Valores compoe o valor Total da NF.
4477650	\AXL\Invoicing and Payments	[Italy] AX2012R2 E-Invoice should handle the NATURA N1 for ExemptArt.15
4489283	\AXL\Invoicing and Payments	IN: Special depreciation is not working as expected and depreciation proposal is incorrect with asset disposal.
4487131	\AXL\Invoicing and Payments	[France] Fixed asset depreciation method RB/SL does not update remaining period when years is modified
4487906	\AXL\Invoicing and Payments	Cash discount perc not initialized correctly on SO
4486656	\AXL\Invoicing and Payments	CZ - Variable symbol is not transferred from Advance invoice to “Payment ID” field on Payment journal line
4489404	\AXL\Invoicing and Payments	[Italy] AX2012R3 E-Invoice shows the customer's historical address, not the current one
4490579	\AXL\Invoicing and Payments	[Italy] AX2012R3 E-Invoice shows the customer account information instead of the invoice
4491374	\AXL\Invoicing and Payments	[Italy] AX2012R3 E-Invoice should handle the stamp information
4491787	\AXL\Invoicing and Payments	Norway eInvoice (EHF) v. 3.0: Tax exempt number Scheme name attribute should not be present (UBL-DT-08)
4489423	\AXL\Invoicing and Payments	[Italy] AX2012R2 E-Invoice does not aggregate the transactions using the Format invoice proposal function
4477649	\AXL\Invoicing and Payments	[Italy] AX2009SP1 E-Invoice should handle the NATURA N1 for ExemptArt.15
4490013	\AXL\Invoicing and Payments	NFe 4.00 NF-e: Rejection code 699 for Return invoice - PORT correction from KB4015009 and KB4089696 applied only for NFe version 3.10 to NFe 4.00
4490002	\AXL\Invoicing and Payments	AX2012R3-Electronic invoice rounding amount as the quantity decimals are not shown correctly
4484598	\AXL\Invoicing and Payments	CN - System is posting two wrong voucher lines at current layer for fixed assets disposal transaction
4484619	\AXL\Invoicing and Payments	JP Loc Error ‘FormDataSource object not initialized’ when importing Payment calendar
4482832	\AXL\Invoicing and Payments	PURCHASE COMPLEMENTARY INVOICE (BRA) Incorrect TypeofCTe for a Complementary related to CTe Model 57
4484623	\AXL\Invoicing and Payments	RU - Unnecessary symbol in operation codes
4485060	\AXL\Invoicing and Payments	[Italy] E-Invoice has missing information for cash discount
4477632	\AXL\Invoicing and Payments	BRA - The values for the poverty fund have not been replaced when viewing the fiscal document and XML, where the sales tax = DIFAL.
4486079	\AXL\Invoicing and Payments	ITA - Percentage of VAT is recalculated on XML EInvoice with decimals
4486265	\AXL\Invoicing and Payments	JP Loc –Due date is calculated incorrectly when using the terms of payment with payment method = Cutoff day
4482215	\AXL\Invoicing and Payments	[Italy] AX2012R3 E-Invoice has wrong information with header charges
4477641	\AXL\Invoicing and Payments	[Italy] AX2012R3 E-invoice does not show the StabileOrganizzazione tags in Customer information
4477642	\AXL\Invoicing and Payments	closed transaction editing reversal results in voucher not balanced
4479284	\AXL\Invoicing and Payments	NFe (BRA) Direct Import - Error 795 - The Total of ICMSDESON does not match to the sum-up from Item lines.
4479306	\AXL\Invoicing and Payments	(BRA) VENDOR ELECTRONIC PAYMENT - When Return file is processed, the payment transactions are being transferred to a new Journal with the same Voucher.
4471203	\AXL\Invoicing and Payments	Transfer Order (BRA) - Cancel shipping fiscal document, with inventory movement - WMS - Error: No lines for posting; Update has been canceled.
4470859	\AXL\Invoicing and Payments	[Italy] AX2012R2 E-Invoice the description should be mandatory before the posting validation.
4471555	\AXL\Invoicing and Payments	RU - Payroll - Average salary calculation issue
4471263	\AXL\Invoicing and Payments	[Italy] AX2009SP1 E-Invoice the description should be mandatory before the posting validation.
4471264	\AXL\Invoicing and Payments	[Italy] AX2012R3 E-Invoice the description should be mandatory before the posting validation.
4471545	\AXL\Invoicing and Payments	Spanish einvoice : if we create free text invoice with quantity zero , the xml retrieves NaN amounts
4470858	\AXL\Invoicing and Payments	Credit note for FA purchase from vendor with flag Price include sales tax
4470558	\AXL\Invoicing and Payments	[Italy] AX2012R3 E-Invoice XML cannot be created if it has a document note attached
4477721	\AXL\Invoicing and Payments	NFe (BRA) Direct Import - Error 528 - ICMS amount does not match to the Basis amount x percentage.
4480546	\AXL\Invoicing and Payments\Fixed Assets	Transfer assets to low value pool – deprecation book function can only transfer from the fixed assets with the 'Low value pool' deprecation method
4485064	\AXL\Invoicing and Payments\Fixed Assets	JP-LOC-the acquisition amount is not correctly when "Reduction entry" is posted after acquisition fiscal year
4483369	\AXL\Regulatory Reporting	PIS AND COFINS FIXED ASSET (BRA) - Incorrect base amount for PIS and COFINS in case the Purchase order for asset acquisition has Charges
4469800	\AXL\Regulatory Reporting	Missing tax information in sales tax table and on VAT register reports for Poland
4477658	\AXL\Regulatory Reporting	CN - General Ledger Inquiry amount is incorrect
4483356	\AXL\Regulatory Reporting	RU - Empty corr. account in bank revaluation
4480508	\AXL\Regulatory Reporting	FB - SPED Fiscal (BRA) - INV_MOV for Record C170 with invalid content in case the "Complementary fiscal document – tax" and "Complementary fiscal document – price" for purchase order.
4478765	\AXL\Regulatory Reporting	SPED EFD Reinf (BRA) - Event R-2060 - the tag is considering all adjustment value for all Economic activities code.
4476071	\AXL\Regulatory Reporting	FISCAL BOOK SPED Contributions (BRA) - INV_MOV for Record C170 with invalid content in case the "Complementary fiscal document – tax and price" for purchase order.
4471935	\AXL\Regulatory Reporting	SII 2012R3 ImporteTransmisionInmueblesSujetoAIVA is always reported for sales and it should be reported only when we sell a property
4489572	\AXL\Regulatory Reporting	[China]Internal Expense posting did not create voucher if the destination company is Chinese company
4490354	\AXL\Regulatory Reporting	AUT sales tax payments: negative amounts in reporting code 017
4492171	\AXL\Regulatory Reporting	Tags psc, naz_obce, ulice, c_pop, c_orient on EU Sales list are not correctly exported
4492605	\AXL\Regulatory Reporting	Getting stack trace error while posting purchase order with: The company Ext does not exist.an error during update
4492387	\AXL\Regulatory Reporting	Posting rejection of Advance report don’t update budget control statistics
4486400	\AXL\Regulatory Reporting	SAF VAT sales and purchase register – not handling the overdue transactions.
4487404	\AXL\Regulatory Reporting	Germany: Preview of the German Electronic tax declaration is blank in AX 2012 R3
4488516	\AXL\Regulatory Reporting	TH - Purchase unrealized VAT remaining Report not updated with VAT transaction and VAT calculated incorrectly while processing "Reverse unrealized VAT" process with partial payment
4489055	\AXL\Regulatory Reporting	Brazil/BRA: Incorrect ledger account for records A170 and 0500 Purchase and Sales Service invoices in SPED CONTRIBUICOES
4488910	\AXL\Regulatory Reporting\Financial Reporting	[Belgium] posting journal Period of validity does not work
4486321	\AXL\Regulatory Reporting\GL accounting	Error in foreign currency revaluation (RU) errors after installing KB 4477651
4477651	\AXL\Regulatory Reporting\GL accounting	Error in foreign currency revaluation (RU)
4490694	\AXL\Regulatory Reporting\Inventory Reporting	SAF Inventory – NaN value in tag and wrong filtering in second run.
4486309	\AXL\Regulatory Reporting\Statistical Reporting	EU Sales list report and file is rounding amounts in a wrong way for Lithuanian companies
4471260	\AXL\Regulatory Reporting\Statistical Reporting	AX 2009 Invalid German Intrastat XML file/ tag currency codes
4471942	\AXL\Regulatory Reporting\Statistical Reporting	AX 2012 R2 Invalid German Intrastat XML file/ tag currency codes
4471943	\AXL\Regulatory Reporting\Statistical Reporting	AX 2012 Invalid German Intrastat XML file/ tag currency codes
4478745	\AXL\Regulatory Reporting\Tax Reporting	UK VAT report Box 5
4483892	\AXL\Regulatory Reporting\Tax Reporting	Sales tax specification by ledger transaction report - Sales tax amounts are not displayed correctly.
4482521	\AXL\Regulatory Reporting\Tax Reporting\VAT Declarations	[Italy] AX2012 R3 Italian Periodic VAT payment Communication does not show negative calculated amounts in XML
4473692	\AXL\Retail	Deposit value is populated as zero when doing recall customer order is POS.
4481400	\AXL\Retail\SCM	Cannot create a new product, using a shared template only on Russian company
4486326	\AXL\Retail\SCM	GTD number dimension is not visible on the Inventory value report. Clicking on any Owner or Inventory profile dimension displays a serial number form.
4488492	\AXL\Retail\SCM	India/IND: Amount posted to GL differs from inventory transaction cost for stock transfer order shipment
4489050	\AXL\Tax	IN-Proper Effects of Tax are not reflecting in Tax Inquiries when we post Tax journals
4487535	\AXL\Tax	Sales tax code and sales tax amounts are not getting updated in ledger transaction list with project transactions after loading INDIA GST update 2 hotfix
4489047	\AXL\Tax	IN: Filed ID ‘0’ does not in table “Currencycodemap' error while confirming the sales order.
4485924	\AXL\Tax	Sales tax reconciliation report project transaction
4479055	\AXL\Tax	IN-Unable to run withholding tax settlement when there is a vendor invoice reversal in customer environment.
4483023	\AXL\Tax	IND – FA acquisition amount incorrectly posted to FA with GST and ‘Tax loaded on inventory’
4477647	\AXL\Tax	Sales tax of the Quantity variance is wrong in the Sales tax general journal reconciliation report
4486377	\AXL\Tax	TH-Customer Withholding tax does not consider “Amount exempted from Withhold invoice”
4488289	\AXL\Tax	TaxRuntimeModelRow duplicate during sync when only change data model in tax configuration
4484630	\AXL\Tax	[Belgium] purchase sales tax wrong based amount with actual tax amount is modified
4477653	\AXL\Tax	Sales tax amount origin is wrong calculated in a general journal when exchange rate is changed manually in journal line
4482180	\AXL\Tax	Performance issue for bank journal posting.
4477638	\AXL\Tax	IND – FA acquisition amount incorrectly posted to FA with GST and ‘Tax loaded on inventory’
4479575	\AXL\Tax	Project invoices changes to Item Sales Tax Group inconsistent behavior
4477594	\AXL\Tax	India GST: In Tax setup form, defined Tariff codes are not available in lookup for non-admin user.
4482747	\AXL\Tax	Sales Tax Transactions report does not display Customer Name when the Invoice Proposal Date and Journal Date does not match on Project Transactions
4464954	\AXL\Tax	IN- Rate per item and total amounts are incorrect in Export Invoice Copy
4477655	\AXL\Tax	IN – Vendor account is credited with incorrect amount when TDS on service item is linked
4471155	\AXL\Tax	IN- Import Order Cannot Delete Multiple Invoice Lines
4473208	\AXL\Tax	Amount origin of sales tax is incorrect in multiline customer payment journal with no offset account
4471279	\AXL\Tax	[REQUEST PORTING] Vendor transaction with retained taxes and installments - It is not deducting the tax on the first installment in case the "Sales tax allocation" parameter on Payment schedule form when it is setup to allocate tax on the first installment
4470717	\AXL\Tax	Error attempting to bill an asset purchase for use and consumption with Aliquot Differential. The Differential must be the cost of the asset.
4468926	\AXL\Tax\Tax documentation	Sales tax general journal reconciliation -report: Invoice discount is not reported if the invoice is posted via Project module
4488290	\BI and Reporting\Setup	Session id stored in usage data for redirected printers causes an error when printing sales invoices
4488445	\BI and Reporting\Setup	The formatter threw an exception while trying to deserialize the message - after AOS crash reports don't run
4492178	\BI and Reporting\SRS Reporting\Report Server Extensions	Generating a SSRS report to Excel file with xls extension the report is created incorrectly in ExcelOpenXML format
4489559	\Client\Search	Enterprise Search not returning complete records in AX client
4490678	\Developer and Partner Tools\MorphX\Version Control System (VCS)	Check-in state is not considered when multi selecting elements and modifying properties
4489581	\GFM\Accounting Framework	Accruals previous period is not open
4488288	\GFM\Accounting Framework	DimensionAttributeValue.deleteForDimensionAttributeValue should not delete records
4489302	\GFM\Accounts Payable	When date and voucher are changed during vendor invoice posting process such invoices are not listed in payment history
4482498	\GFM\Accounts Payable	2018 1099 changes - 1099-DIV form changes
4471306	\GFM\Accounts Payable\Invoice Journals	Cancellation voucher from credit note approval journal.
4477628	\GFM\Accounts Payable\Invoice Journals	Vendor balance posting type repeated on COD invoice
4475145	\GFM\Accounts Payable\Invoicing	In invoice approval journal when trying to select the invoice the number of vouchers field is being updated in place of list of selected vouchers.
4480628	\GFM\Accounts Payable\Invoicing	Possible to post pending vendor invoice when approval journal is open and not posted on cancelling
4481840	\GFM\Accounts Payable\Invoicing	Behavior of “Matching details” form is different and inconsistent if the Matching details form is opened from different paths
4477662	\GFM\Accounts Payable\Invoicing	Vendor invoices. Last match workflow condition does not work
4488715	\GFM\Accounts Payable\Invoicing	No cash discount should be calculated for the invoice which includes prepayment
4488364	\GFM\Accounts Payable\Invoicing	On-hold Vendor account future date passed - Cannot create new Pending Invoice
4486454	\GFM\Accounts Payable\Invoicing	Regression issue of KB # 4466424 - In voucher change cases, error “The transactions on voucher XX do not balance as per (accounting currency: -XX,XX - reporting currency: -XX,XX)” when VAT/Tax is included in the new line in the invoice approval journal
4492351	\GFM\Accounts Payable\Invoicing	Unable to see the Vendor invoice attachments in EP Vendor invoice list page
4473933	\GFM\Accounts Payable\Reports	Transaction reversals for Multicurrency invoices that have been revalued lead to incorrect Vendor aging report
4477630	\GFM\Accounts Receivable	Collections in Different Currency Change Value on Amount to Settle when the Record is Selected
4482519	\GFM\Accounts Receivable\Collections	If pre-save filter is used in the Accounts receivable/Common/Customers/All customers> close transaction editing, then the system retrieves vouchers which doesn't belong to that customer.
4470920	\GFM\Accounts Receivable\Free Text Invoice	Default values in customer master are not set into the first free text invoice line if the customer does not have address information
4482520	\GFM\Cash Management\Bank	Bank module when running consistency check it is throwing warning with BANKDOCUMENTTABLEVIEW
4471584	\GFM\Cash Management\Vendor\Payments and Settlement	Payment Proposal using Journal Batch number as query criteria is not working
4471587	\GFM\Expense Management	Increasing the Expense amount over the reconciled amount of the linked Travel Requisition creates incorrect distributions
4471994	\GFM\Fixed Assets	Fixed assets Transactions report displays inaccurate transaction info, does not equate to 'Net book value'
4471200	\GFM\Fixed Assets	Missing voucher transactions after Fixed asset Reclassification (R3 CU12)
4477631	\GFM\General Ledger	Accrual amounts are incorrectly posted when the sales tax code has a Tax-exempt percentage and only part of invoice net amount is accrued
4470175	\GFM\General Ledger\Reports	“Approved by” field on Print Journal differs in case of executing from “General Journal” form and “Reports > Journal > Print Journal”
4475153	\GFM\General Ledger\Reports	Main account statement shows ‘zero’ opening balance
4122371	\GFM\Payroll	An incorrect bank account is used for direct deposit when an employee moves from one legal entity to another and has a new bank account in the new legal entity
4058305	\GFM\Payroll	A vendor invoice uses wrong posting account
4477791	\GFM\Payroll	Getting BP warning on class PayrollCalculatePayStatementTaxes, "PayrollTaxTypeInitialization::setMedicare method is obsolete"
4484974	\GFM\Payroll	2012 R3 Payroll Tax update 2019-R1 for the United States
4488019	\GFM\Payroll	Error in unit of amount in currency USD. Must be rounded to 0.01 is generated when using an Oregon Transit Tax for an employee getting a check on the Payroll Payment Journal
4489190	\GFM\Payroll	2012 R3 Payroll Tax update 2019-R2b for the United States
4489750	\GFM\Source Document Framework	Accounting distributions and committed costs are incorrect after making a PO change request to adjust the accounting date
4484844	\GFM\Source Document Framework	Posting invoice approval after changing account structure causes error 'Changes have been made to combination xxx since the combination was last used.'
4490163	\Human Resources	Update schema for ACA electronic submissions for tax year 2018
4478462	\Human Resources	2018 ACA forms (1095-B and 1095-C) R2
4471131	\Human Resources\Core HCM	User can edit Last name of the Past worker/Pending worker only once and the display name is different from the Name details of the worker.
4481278	\Public Sector\Budget	Carry forward Budget Reservations with partially relieved lines throw error when attempting to post in new year
4486498	\Public Sector\GL	Advanced Ledger Entry is still able to post with using the copy function where No Ledger is set
4479031	\SCM\Inventory	Deliver now flag does not auto update the Site default financial dimensions on Sales order lines
4489377	\SCM\Inventory Costing	Cancelling a purchase return for a moving average item creates discrepancy
4486443	\SCM\Inventory\Inventory Management\Inventory Control	Posting a moving average revaluation does not respect the financial dimension value associated to inventory dimension Site via Dimension link
4471451	\SCM\Inventory\Quality Management	Quality Order number sequence is not correctly incremented if user forgot to enter the mandatory fields.
4470527	\SCM\Planning	Remove unnecessary lock on WrkCtrSchedulerLock when Non-Finite processing is used
4490721	\SCM\Planning	Capacity issues when scheduling with infinite capacity because of expired resources moved across resource groups
4484882	\SCM\Planning\Lean Scheduling	“No child nodes expected.” was thrown in case CtpForSalesEventKanbanExplosionTree
4484797	\SCM\Planning\Master Planning	ReqTrans duplicate record created when planned purchase order is firmed with change management activated
4477634	\SCM\Planning\Master Planning	Item coverage using incorrect value for Consume on-hand inventory parameter
4477601	\SCM\Planning\Master Planning	Cannot create a record in Requirement transactions process filter (ReqProcessTransFilter). error occurs when running MRP in 'Net change' mode
4487795	\SCM\Planning\Master Planning	Dynamic negative days not working as expected, causing extra planned orders.
4485247	\SCM\Planning\Planned Orders	Return orders can cause incorrect planned orders when running NetChangeMinimized
4485247	\SCM\Planning\Planned Orders	Return orders can cause incorrect planned orders when running NetChangeMinimized
4484565	\SCM\Planning\Planned Orders	Cannot firm planned production order with error 'Cannot delete a record in Net requirements (ReqTrans).'
4480434	\SCM\Planning\Planned Orders	Planned orders are not created for raw materials when running explosion on configured BOM
4489928	\SCM\Planning\Scheduling	Production job scheduling fails with the error “Production order xxx could not be scheduled. Scheduling failed due to timeout” despite increased timeout 100 sec
4486257	\SCM\Procurement	Wrong unit price inherited from trade agreements for items with variants
4477627	\SCM\Procurement\Intercompany	Intercompany PO charges are multiplied when Sales order type Journal is changed to Sales order on original SO
4462662	\SCM\Procurement\Purchase Orders	Error when posting the product receipt with charges: Function CostMarkupProvider.getAmount has been incorrectly called.
4472084	\SCM\Procurement\Purchase Orders	The ledger posting of the invoice (credit note) for a returned purchase order is incorrect if an inventory is close or recalculated before invoice posting.
4470836	\SCM\Procurement\Purchase Orders	Deleting a delivery line disconnects the agreement
4491561	\SCM\Procurement\Purchase Orders	View totals on Purchase order returns error Changes to purchase order are only allowed in state Draft when a Totals discount trade agreement journal is posted
4492181	\SCM\Product\Product Configuration	Model is in contradiction error when testing model with calculations
2935838	\SCM\Product\Product Configuration	The loading of a large model takes too long
4486476	\SCM\Production and Shop Floor	RAF to the same target LP from AX client
4487614	\SCM\Production and Shop Floor	Regression from: 3790737: Scheduling production order with schedule and synchronize references is not calculating correct delivery dates
4490882	\SCM\Production and Shop Floor	Cannot postproduction picking list journal with negative consumption with same Lot ID
4490452	\SCM\Production and Shop Floor\Batch Orders	After batch balancing with WMS-enabled items the active and compensating ingredients have incorrect values in the picking list journal
4487298	\SCM\Production and Shop Floor\MES	Cannot bundle jobs of error when switching from the indirect activities to the production area and back
4477602	\SCM\Production and Shop Floor\Production Journals	Rounding issue for time during job card reversal
4471121	\SCM\Production and Shop Floor\Production Orders	Deleting RAF journal produces “Maximum number of decimals for the stock keeping unit is 0” error, when decimal length entered in RAF journal manually or from a scan exceeds the decimal precision value of the item.
4477635	\SCM\Production and Shop Floor\Production Orders	Production order created from project, after Report as finished and reports as finished with negative qty. creates additional transaction in Inventory transaction with "On order” status for that item
4485970	\SCM\Production and Shop Floor\Production Orders	Per series default value of 1 when manually adding lines
4491291	\SCM\Production and Shop Floor\Production Orders	Unable to do the operation scheduling for the second production/batch order on the same day
4488572	\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance	Error message 'ILLEGAL REFERENCE' when calculating on approve form
4470716	\SCM\Production and Shop Floor\WMS Integration	Issues after batch balancing with WMS-enabled items
4488515	\SCM\Resource and Activity\Engineering Change\Routes	Incorrect production route is created after estimating of the production order if production BOM contains phantoms on two levels
4482435	\SCM\Sales	Statement posting in batch terminates with Error executing code: "Insufficient memory to run script."
4470548	\SCM\Sales\Sales Agreements	Deleting a delivery line disconnects the agreement
4486229	\SCM\Sales\Sales Orders	On the sales return order being created through the Find sales order function, copying the order line that had previously associated return line in a cancelled state fails
4488721	\SCM\Sales\Sales Orders	Confirm ship dates and confirm receipt dates are not calculated based on the order entry deadline when using sales lead time
4492162	\SCM\Sales\Sales Quotations	Sales quotation does not use defined multiple, min and max order quantity with catch weight items
4472086	\SCM\Sourcing\Requisition	Purchase Requisition Versions Print Out is wrong
4474707	\SCM\Sourcing\Vendor\Vendor Approval	Cannot submit the ‘Vendor add application workflow’ when using a questionnaire.
4470661	\SCM\Warehouse and Transportation	Can’t complete put work with product variant unit conversion when using the Full button: “Product variant unit conversions are not supported for this process”
4487498	\SCM\Warehouse and Transportation	No Transfer Order history in Receive journal
4487815	\SCM\Warehouse and Transportation\Warehouse Management	Double license plate generation when receive purchase order with display container type is enabled
4491069	\SCM\Warehouse and Transportation\Warehouse Management	[Backport to R3 279060] Inventory status is not changed when quality association has an event type “Product Receipt”
4471009	\SCM\Warehouse and Transportation\Warehouse Management	Released order status updated incorrectly when adding lines
4470678	\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	Immediate Replenishment creates wrong sales pick lines
4485355	\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	Mobile device - Too many decimals displayed for quantity
4481174	\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	Immediate Replenishment creates wrong sales pick lines
4484422	\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	Cycle count – Duplicate key exception
4477605	\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	Shipment remove line function not working correctly
4478687	\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	Can't report actual prod picking list
4483317	\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	Reduce picked quantity – wrong work cancelled when put location equals Pack
4477639	\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Put away work allows incorrect quantity to be entered
4488431	\Server	Gets an error "Invalid Field/Related field combination” when try to add criteria n:1 for Inventory dimensions or Units on “Purchase receiving log” report form
4490521	\Server\AOS Service	Frequent Client crashes after Kernel 6.3.6000.6807
4491577	\Server\AOS Service	AOS crash in Ax32Serv! build Path
4481096	\Server\AOS Service	AOS crash when constructing the X++ call stack
4492385	\Server\Batch	Batch task dependencies may not always be honored
4484690	\Server\Queries	Insert record set randomly changes the order of columns leading to a SQL error during a foreign currency revaluation
4486850	\Server\Security\AOS Validation	Unable to add the Vendor bank account if the organization hierarchy is tagged in the security role for country code CHE in bank address.
4482309	\Server\Session Management	User session becomes unresponsive.
4477643	\SI	Incorrect Funding Source displays for Project Details on the Earnings Statement
4474697	\SI\Project Accounting	Project budget control error when trying to edit pending vendor invoice
4478070	\SI\Project Accounting	[Unit Test] AXSIInMarketBugsTest starts failing from 6.3.6000.7092 which is due to change #3976980
4477661	\SI\Project Accounting	Project Date is not updated from Transaction Date in Vendor Invoice Journal form
4490154	\SI\Project Accounting\Adjustments	Error on post project adjustment of split credit item after KB4479270
4489046	\SI\Project Accounting\Adjustments	The transactions on voucher do not balance When Adjust Line Property Project
4474696	\SI\Project Accounting\Budget and Forecast	Budget check was incorrect on project purchase requisition before it is submitted for approval
4477788	\SI\Project Accounting\Budget and Forecast	[UTC] class ProjForecastPostTest.test3839484 - is failed to match Project budget quantity due to 3975158
4477652	\SI\Project Accounting\Budget and Forecast	PROJECT BUDGET REVISION ISSUE
4471195	\SI\Project Accounting\Committed Costs	Committed costs are incorrect after deleting a pending invoice for a PO that contains more than one tax code.
4337599	\SI\Project Accounting\Estimates	Estimated item transaction remains in WIP
4477656	\SI\Project Accounting\Journals	Budget control for Purchase requisition in Projects is missing line discounts
4477646	\SI\Project Contracts and Billing	If we change contract ID and customer of a project after creating a PO for a procurement category, it will not be invoiced to the right customer
4484032	\SI\Project Contracts and Billing\Invoicing	Project invoice proposal performance issue when processing a high volume of transactions
4483058	\SI\Project Contracts and Billing\Invoicing	Transactions in the Invoice Proposal workflow cannot be delegated in EP to another user although enabled in the workflow parameters
4483046	\SI\Project Contracts and Billing\Project Contracts	Issue with funding limits when adjusting transactions with indirect cost components
4489560	\SI\Project Management	Project quotation Sales Quotation Table estimate field is not storing any value
4488306	\SI\Project Management	Hour Journal Validation errors on Project Date if the period is on hold
4486989	\SI\Project Management	There is an unnecessary rounding in the posted project transactions when we make adjustment for an intercompany hour transaction
4486416	\SI\Project Management\Pricing	WBS not retrieving sales price in transaction (Project Contract) currency
4477633	\SI\Project Management\Projects	Effective labor rate calculation does not consider the inter-company hours registered on the worker.
4477640	\SI\Project Management\Projects	Project category validation groups don’t copy correctly when using the "Copy project" wizard.
4479270	\SI\Project Management\SCM Integration	Project adjustment is not posted when there are two inventory transaction with different location
4486434	\SI\Project Management\SCM Integration	Sales order currency from Project item requirement (from WBS) is incorrect
4483050	\SI\Project Timesheet	Voucher Number is Re-Used for Different Posted Timesheets
4477657	\Workflow	Workflow editor throws System out of memory exception while editing Multi level Approval block PO workflow
4486535	\X++ Language\CLR Interop	There is a multi-threading issue when calling CLRInterop::staticInvoke, resulting in errors such as "Microsoft.Dynamics.AX.ManagedInterop.ClrBridgeException: System.Type is not a member of Microsoft.Dynamics.AX.Framework.Utilities, Version=6.3.0.0, Culture=neutral, PublicKeyToken=31bf3856ad364e35" - it is trying to find a type in the wrong assembly.

This blog will retire March 20, 2019

Ryan C. Carlson — Mon, 11 Mar 2019 15:02:29 GMT

Thanks to all for following this blog. TechNet powered blogs will retire this year, including this blog on March 20, 2019. New content will be created in blogs found here: https://community.dynamics.com/365/financeandoperations Support information will be created a new blog yet to be created. Thanks everyone.

Microsoft Dynamics AX 2012 R2 - CU9 release reposted

Ryan C. Carlson — Mon, 11 Feb 2019 14:42:24 GMT

The Microsoft Dynamics AX 2012 R2 CU9 package has moved location to this share.

Dynamics 2012 - ACS Final Update

Ryan C. Carlson — Fri, 04 Jan 2019 11:55:53 GMT

ACS to SAS solution for Dynamics 2012 is now complete and generally available. ACS is slated to be retired on Feb 4, 2019, assuming you’ve already asked for an extension (documented here). The work for the final SAS-based solution to replace ACS for the mobile connector is now complete.

For anyone using Workflow Approvals via email (no app), see the blog post here to updated whitepaper and updated mobile connector.
For anyone using Timesheets, expense, or Approvals apps, you’ll need to confirm you have a machine with ADFS 3.0 available, and follow the steps in the whitepaper for configuring Companion Apps (here)
Updated apps are available as follows:
- Dynamics AX (IOS) – Version 5.2 available in the store today.
- Dynamics AX 2012 (Android) – Version 5.0 available in the store today.

Note: The previous app (Dynamics AX) is not SAS compatible and will be removed from the store in February and should be replaced with the new app with 2012 in the name.

- Dynamics AX 2012 Expenses (Windows desktop) – Version 2.19.0.13 available in the store today.
- Dynamics AX 2012 Timesheets (Windows desktop) – Version 1.5.0.1 available in the store today.
- Dynamics AX 2012 Approvals (Windows desktop) – Version 2.0.0.0 available in the store today.
Windows Mobile app is being deprecated and will be removed from the store in February when ACS is decommissioned.

AX 2009 SP1 RU8 release

Ryan C. Carlson — Tue, 18 Dec 2018 10:07:20 GMT

The AX2009 SP1 RU8 release can be found in this link, as the original hotfix server has been retired where these bits were located.

November 2018 Release - Dynamics AX2012 R3 update

Ryan C. Carlson — Wed, 14 Nov 2018 22:06:14 GMT

The Q4 2018 release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update is a long delayed release of an update since the February release. Quarterly releases are the intent going forward for AX2012 R3. This update represents a typical collection of smaller functional improvements and technical fixes. Bugs were fixed in all areas with enhancements found in Warehouse & Transportation, Master planning, Service Management, BI and Reporting, Procurement, Sales, Client, Server, SI, Project Accounting, Inventory, Retail, DIXF, APAC, Europe and LATAM localizations, Invoicing, Production, Server, Cash & Expense, Tax updates, Enterprise portal, AP, AR, Address Book, Expense, Payroll, Human resources and Workflow. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is a cumulative package including all other fixes released in the prior CU13 update. This release is intended to give visibility into fixes recently shipped for R3, including some features and design changes that are newly released in this update. Here are a few details related to this release: · Primary Build: 6.3.6000.7426 · Number of Application hotfixes: 637 · Number of Binary hotfixes: 59 Details of the install process can be found here: https://technet.microsoft.com/en-us/library/hh538446.aspx#PackageR3 What is included in this month’s release? Design Change Requests

KB Details	Description of issue or change request	Description of enhancement
KB_4093397	Italy/ITA: Invoices communication register and report should be extended to cover the following scenarios: 1. Import supply in relation with Domestic self-invoice. 2. Import supply in relation with Customs declaration.	The changes in the hotfix make sure the invoices communication register and report can be extended to cover the reported scenarios.
KB_4136816	Poland/POL: Split payment will come into force from 1st of July 2018	A user may specify Split payment mechanism for payment specification in the method of payment. When you generate a vendor payment with Split payment flag in Payment specification, the system creates Multicash file with VAT amount, Tax ID number, Invoice number and additional information, which are filled in the Note field.
KB_4095416	India/IND: Add support for Item ID/Unit/Quantity in data provider for GST configuration	The changes in the hotfix add the code support for Item, Unit and Quantity in the data provider.
KB_4127678	When you open the Settle open transactions form and mark an open transaction, the system throws you the following error message: "This transaction has been marked for settlement by another user."	The changes in the hotfix include the following: In the Journal voucher form, the Cancel function requires an additional step of clicking the Post button. Refer to the document (https://technet.microsoft.com/en-us/library/aa498954.aspx) – "Cancel – Set the selected voucher to be canceled. You must post the voucher to finish the cancellation process." Not clicking the Post button will prevent the transaction from settling.
KB_4131100	Brazil/BRA: This country specific update implements the new version of SPED ECD layout 6.0.	The new layout version is available in Fiscal books > Setup > Tax statements> SPEC ECD.
KB_4100807	The Transactions button on the Item tracing form crashes the client on some item and batch combinations.	The changes in the hotfix allow the compression to be able to handle 10x as much data within the limitations of the communication protocol.
KB_4132361	India/IND: Miscellaneous charge allocation in assessable value	The changes in the hotfix allow you to choose whether the misc. charges should be included in the assessable value.
KB_4101628	India/IND: Updates for GST E-Way Bill for Microsoft Dynamics AX 2012 R3	This feature is delivered as an X++ hotfix. This hotfix enables the updates for GST E-Way Bill for Microsoft Dynamics AX 2012 R3.
KB_4057275	Brazil/BRA: Update for new regulatory requirement to address the generation of SPED Reinf reporting	The changes in the hotfix for this regulatory feature include the generation of the following events: R-1000, R-1070, R-2010, R-2020, R-2060, R-2098 and R-2099.
KB_4133646	Support e-mail address by identifier claim type to enable/facilitate migration from ACS	The changes in the hotfix add a new option of "Identifier claim type" to System Administration > Setup > Enterprise Portal > Enterprise Portal parameters > User provisioning. The default value is "Name identifier", which means that the behavior is unchanged. It will use the user's "nameidentifier" claim to log the user into the system. When setting option to "E-mail address" instead, the "emailaddress" claim will be used to log the user into the system. This is the recommended value to use when migrating from Azure Access Control Service (ACS).
KB_4043314	Demand replenishment to be able to replenish based on UOM restrict by - Immediate Replenishment	This hotfix provides the capability requested. Immediate replenishment allows you to replenish inventory right after a location directive line fails to allocate inventory, instead of summing all demand at the end of allocation and replenishing it based on the summed quantity from another place in another unit of measure if you have more than one line in location directive setup. This allows you to set up replenishment to be restricted by specific units and quantity to go to specific locations as it is based on the single line in location directive.
KB_4136791	India/IND: During the creation of an intercompany customer invoice, the company tax information is not defaulted from transactions. The reference number in the company tax information is required for posting.	The changes in the hotfix add a defaulting logic for the company tax information.
KB_4230084	Poor performance in MRP process	Import the changes in the hotfix make sure that the auto firming performance in MRP process is ved.
KB_4229433	Brazil/BRA: Updates for SPED EFD Reinf in namespace and service address for Microsoft Dynamics AX 2012 R3	The changes in the hotfix make sure there is no error message since the target namespace is changed to 1.3.02.
KB_4245229	Italy/ITA: Quarterly VAT communication ("Lipe 2018") in Microsoft Dynamics AX 2012 R3	The changes in the hotfix contain the following updates introduced by the new schema: · The <codiceFornitura> tag value is changed to "IVP18." · New tag: - sequential number of the in the report. · New tag <OperazioniStraordinarie> · New tag <Metodo>
KB_4134556	Spain/ESP: SII format changes v1.1 since 1 July 2018 - AX 2012 R3	The changes in the hotfix add the new report format for SII version 1.1.
KB_4338447	Hungary/HUN: Reporting data to the Online Invoice System will be available from July 1, 2018 in Microsoft Dynamics AX 2012 R3	The changes in the hotfix add an ability to report data to the Hungarian Online Invoice System.
KB_4095853	This is a country specific update from Brazil to support SPED ECF layout 4 for transactions and statements generated from 2017. This new layout has introduced new changes the following records: 0000: Layout version is updated to 0004 0020: Indicator of foreign operations Block V: This new block V-DEREX is implemented to detail all operation in foreign currency with banks or other institutions outside of Brazil	The following changes in configuration have been introduced in SPED ECF statement as part of new layout 4.0 Tax statement parameters To setup the new layout navigate to Fiscal books > Setup > Tax statements parameters and select SPED ECF and in version layout select 0004. The record 0000 will include the new layout version when the statement being generated from MR application. DEREX block V This new layout has introduced the generation of block V (named DEREX) where all operations with banks and other foreign entities must be detailed. Additional configuration was introduced in SPED ECF parameter form to identify these type of transactions that will be reported in block V Derex parameters - Journal names. Identify the journal names used to register and post bank transactions for foreign accounts Derex parameters - Foreign bank account. Identify the foreign bank account that need to be reported in block V
KB_4338437	A recalled order on POS creates duplicate transactions. This causes incorrect values being printed on the X and Z-reports	The changes in the hotfix resolve the X/Z-report issue on EPOS by making sure that no pickup order transactions amount is added to the total amount, such as the "Sales total amount," "Tax total amount," and "Discount total amount." As for the same issue on MPOS, it has been fixed in hotfix KB 3217394), and the current fix depends on it. This hotfix also fixes the "Retail sales" shows pickup order transactions issue in Microsoft Dynamics AX. This issue is fixed by filtering out that type of transaction with "customer order mode" equaling "pick up." Important: This hotfix contains one or more reports. Make sure that you have imported all of your modified reports into the AOT, and then install the hotfix, and redeploy the reports
KB_4341644	France/FRA: Incorrect balance summary on a commitment when you have a credit note on a vendor invoice	The changes in the hotfix resolve the issue by not including the credit notes when you calculate the available amount left on a commitment line.
KB_4343361	India GST: Add tax accounting provider for bank and cash discount.	Add tax accounting provider for bank and cash discount.
KB_4344050	No place to enter document date when approving Broker Claim resulting in error	Create a dynamic dialog and use a RunBase class to prompt for these 2 fields. This form could both: 1. display the date field only 2. display the date field in combination with the write-off reason code. This approach will ensure that the use case where input to both fields is needed is covered by only one form. 3. display reason code only
KB_4340518	This country specific update for SPED Reinf includes the generation of event 5011 request when the closing event is generated, and the status is defined as "In processing" (EM PROCESSAMENTO).	Schema setup 1. Go to Fiscal books > Fiscal books > Setup > SPED Reinf > Reporting services and select the Closing event 2. In the Header tab, mark Asynchronous check box and introduce the related internet address: https://reinf.receita.fazenda.gov.br/ WsREINF/ConsultasReinf.svc. This configuration allows the inquire of event 5011 after the transmition of event 2099 The application of this KB works under the following scenarios: Event 2099 not created. 1. Go to Fiscal books > Periodic > Sped Reinf > Reporting register 2. Add records 3. Select closing event. Tax assessment INSS-CPRB must be Finalized 4. When the entry is created, click Send button and select event type = Closing event and Status = Created and OK to confirm 5. The status will be updated to Pending response, after that the Delivery protocol field will be updated with the related number 6. Click Send again and once accepted, the status and receiving protocol will be updated. You can review the event 5011 xml file in Review communications. Event 2099 created and issued 1. Go to Fiscal books > Periodic > Sped Reinf > Reporting register 2. Select the closing event and introduce manually the Delivery protocol number. You can find the number in the XML response file under Review communications. And mark Request event 5011 3. Click Send button and select event type = Closing event and Status = Pending response and OK to confirm, the status and receiving protocol will be updated. You can review the event 5011 xml file in Review communications.
KB_4342040	Brazil/BRA: NF-e/NFC-e layout version 4.00 update 1.60 for Microsoft Dynamics AX 2012 R3 for Retail for Brazil (binary)	The update is a binary part of the combined update. See the second item for the same KB for the application part of the combined update.
KB_4345919	IN GST: Tax amount rounding based on setup in currencies.	Tax amount rounding based on setup in currencies.
KB_4342040	Brazil/BRA: NF-e/NFC-e layout version 4.00 update 1.60 for Microsoft Dynamics AX 2012 R3 for Retail for Brazil (X++)	The update is an application part of the combined update. See the second item for the same KB for the binary part of the combined update. KB 4338510 is also a prerequisite for this update.
KB_4341803	BR - RegF - Sped EFD Contributions - Layout 004	To implement the new version, execute the following steps: Navigate to Fiscal books > Setup > Tax statements parameters. Select EFD - Contributions > Setup paramters > click Open button In Layout version field, select 004.
KB_4456322	UK - cDCR - Default report layout for Sales tax settlement - AX2012 R3	The changes in the hotfix enable printing of the Sales tax payment report.
KB_4456736	Brazil/BRA: DANFE NFC-e version 5.0 for Microsoft Dynamics AX 2012 R3 for Retail	This update includes the support for DANFE NFC-e version 5.0, including QR Code version 2.0.
KB_4230339	Enable menu item for batch balancing for a batch order with an active ingredient	The changes in the update are as follows: For batch orders, applicable for batch balancing with ingredients in the formula that are enabled for the warehouse management processes, the menu item for conducting batch balancing is now enabled after the batch order is in the "Released" status. Before the menu item is first enabled, the batch order is in the "Started" status.
KB_4460081	User cannot complete Report as Finished for more than original quantity from the Job registration feedback form.	The hotfix updates BOM journal transaction according according to raw material policy before posting.
KB_4460128	Support forceLiterals for queries with container fields in the where clause	Support forceliterals for Sha1HashCode field. To enable force literals for container, create a below registry string value named forceLiteralsForContainer and set it to 1: HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\ Services\Dynamics Server\6.0\\ forceLiteralsForContainer
KB_4462547	NOR - Retail - Cash register regulations (application part)	The update contains Enterprise POS and Modern POS features required to comply with the cash register regulations in Norway, including digital signing of retail transactions and printing of required data in receipts and end-of-day reports. KB 4462498 includes Retail Headquarters features for the same regulations.
KB_4462498	NOR - Retail - Cash register regulations (application part)	The update contains Retail Headquarters features required to comply with the cash register regulations in Norway, including export of the SAF-T Cash Register audit file. KB 4462547 includes Retail Headquarters features for the same regulations.
KB_4457500	In payment journal, when there is bank charge, you cannot calculate and post GST Prerequisite: KB4058327: "India/IND: GST Update 2 for Microsoft Dynamics AX 2012 R3' KB4343361: "India GST: Add tax accounting provider for bank and cash discount."	The hotfix updates the business logic in payment journal to enable GST, and provides the updated configuration. Taxable Document.version.64 Taxable Document (India).version.64.117 Tax (India GST).version.64.117.221 Configuration download link: download.microsoft.com/download/6/6/4 /6640E977-0690-4AF3-A405-19F05B87F53B/GST_InMarketConfig_ 64.117.221.zip
KB_4466311	BR - RegF - SPED EFD Reinf - layout 1.4- 6.3	This country specific update for SPED Reinf includes the changes introduced in layout 1.4. applicable from September 2018 and reported to October 2018. The changes introduced in this new layout affect the following events. · Event R-1000: tag <indDesoneracao> has new validation. When tax classification (Fiscal books > Setup > Fiscal Organization > General > Taxclassification code) has been assigned as [02, 03, 99], this indicator must be filled with [1]. In all other cases it must be equal to [0]. No impact and validation executed. · Event R-1070: Size redefinition in tag . The judicial section code allows the registration of up 4 characters in Fiscal books > Periodic > Administrative and Judicial process. · Event R-2010: Users can report fiscal document model CT-e (67) in this event. Users can select the fiscal document model when Update or Create the event 2010. Model field is available for selection now. a. Navigate to Fiscal books > booking period b. Select the required period and click in R-2010 button c. Click Update button to include or update new fiscal documents into the event R-2010 d. In the selection dialog box, click Select and you can select the requested model. This field is not hardcode any more. e. Click OK to confirm and the fiscal document model 67 will be included in this event if all tax requirement are reached. Once the XML message is generated, the · Event R-2099: Tags and are not reported when information is not presented.
KB_4469895	Ability to pay additional invoice types in POS	This change allows users to select and pay more than one invoice in POS as part of the "Sales invoice" operation.
KB_4120622	Brazil/BRA: Changes in Sped Fiscal ICMS/IPI Layout 012 of specific rules for SC, SP and RJ states	The changes in the hotfix include the following: Navigate to Fiscal books > Common > Booking period and sync again to the existing booking period that affects the fiscal establishment, which is located in these states and regenerate the statement of SPED Fiscal ICMS/IPI. This change is only applicable for layout 012.

KB's Released

KB Number	Complete Feature Path	Title
KB_4341629	DAXSE	Performance issue when loading model with Z3 strategy
KB_4134534	DAXSE\AX Retail	Error when you pay with cash on POS after installing hotfix KB 4058330
KB_4343069	DAXSE\AX Retail\Solution\BI and Reporting	Performance issue when adding many lines (over 90) to an MPOS Cart
KB_4458015	DAXSE\AX Retail\Solution\BI and Reporting\Channel Reports	Question Retail sales report query filtering by attributes From time – To time.
KB_4465218	DAXSE\AX Retail\Solution\Call Center	You receive the error: "You are not authorized to access table ‘Sales orders’ (MCRSalesTable). Contact your system administrator." when clicking on the Totals button in the Order hold form.
KB_4338425	DAXSE\AX Retail\Solution\Call Center	Sales order from Customer master form not does work
KB_4098860	DAXSE\AX Retail\Solution\Call Center	The Sales-Delivery Schedule option does not work without the MCRCallCenter configuration key
KB_4093305	DAXSE\AX Retail\Solution\Call Center	Item list isn't opened when creating sales orders on call center
KB_4197134	DAXSE\AX Retail\Solution\Call Center\Customer service and inquiry	Cannot complete a modified replacement order
KB_4103390	DAXSE\AX Retail\Solution\Call Center\Other Payments	Authorization code is truncated in the Credit card history window
KB_4133600	DAXSE\AX Retail\Solution\Call Center\Other Payments	No loyalty points could error when trying to do a return transaction in a call center SO
KB_4136789	DAXSE\AX Retail\Solution\Call Center\Source Code	Source code required on a SO if source code is enabled for call center and the user is not a call center user
KB_4458888	DAXSE\AX Retail\Solution\CDX and Data management	CDX synchservice is wasting more bandwidth as it is sending the upload job definition for every upload sync attempt even if the upload job definition is not changed in HQ.
KB_4343775	DAXSE\AX Retail\Solution\Channel management	Labels in designer not displaying text correct
KB_4092519	DAXSE\AX Retail\Solution\Channel management	Multiple operating unit types of retail channel after applying hotfix KB3176503
KB_4343203	DAXSE\AX Retail\Solution\Customers and loyalty	Error void gift card when gift card set as non stock item
KB_4103845	DAXSE\AX Retail\Solution\Customers and loyalty	Transaction text is required error when voiding a gift card
KB_4135077	DAXSE\AX Retail\Solution\Customers and loyalty\Customers and Groups	MPOS doesn't respect sales tax group assignment rules
KB_4136646	DAXSE\AX Retail\Solution\Customers and loyalty\Loyalty - Earn, Redeem, Balance	Loyalty entry date is missing at loyalty card transactions
KB_4345244	DAXSE\AX Retail\Solution\Financials	Negative tax value not correctly calculated in EPOS
KB_4345254	DAXSE\AX Retail\Solution\Financials	Regression of KB 4338209 - posting statement an error appears - “Only a sales tax code that is limited by amount incl. sales tax is allowed. Sales tax cannot be calculated"
KB_4345497	DAXSE\AX Retail\Solution\Financials	Negative tax value not correctly calculated in MPOS
KB_4340692	DAXSE\AX Retail\Solution\Financials	Empty field "Receipt number" in the Credit memo
KB_4340421	DAXSE\AX Retail\Solution\Financials\Statement Calculation	Tender amount is summarized even if "Tender declaration calculation" is set to "Last"
KB_4133115	DAXSE\AX Retail\Solution\Financials\Statement Calculation	Calculating a statement in batch creates a statement if the only transactions are a starting amount and tender declaration
KB_4095932	DAXSE\AX Retail\Solution\Financials\Statement Posting	Getting best practice deviation on "RetailStatementPostSalesOrders" and "RetailTransactionSalesTransMark" classes
KB_4458514	DAXSE\AX Retail\Solution\Financials\Statement Posting	Multiple blank retail statements created
KB_4340430	DAXSE\AX Retail\Solution\Financials\Statement Posting	Big difference account is generated during statement posting
KB_4337979	DAXSE\AX Retail\Solution\Financials\Statement Posting	Function InventTrans.inventMovement error when you calculate a statement
KB_4337978	DAXSE\AX Retail\Solution\Financials\Statement Posting	BOM journal date not picking the sales date.
KB_4338209	DAXSE\AX Retail\Solution\Financials\Statement Posting	Wrong posted tax amount if Tax code has been changes before posting the statement
KB_4338938	DAXSE\AX Retail\Solution\Financials\Statement Posting	Default description optional parameters are missing after statement posting
KB_4230302	DAXSE\AX Retail\Solution\Financials\Statement Posting	Wrong date for payment journal voucher when completing Aync Customer order in MPOS
KB_4134170	DAXSE\AX Retail\Solution\Financials\Statement Posting	Huge block in the system due to statement posting
KB_4135078	DAXSE\AX Retail\Solution\Financials\Statement Posting	Difference amount occurs in a post statement once creating an asynchronous customer order on MPOS
KB_4103391	DAXSE\AX Retail\Solution\Financials\Statement Posting	MPOS Sales invoice doesn't assign payment method in journal
KB_4101483	DAXSE\AX Retail\Solution\Financials\Statement Posting	MPOS sales invoice doesn't assign payment method in journal
KB_4094903	DAXSE\AX Retail\Solution\Inventory management\Buyer's Push	Buyer's push form doesn't round the pushed quantity according to unit of measure decimal precision
KB_4458619	DAXSE\AX Retail\Solution\Merchandising\Assortment Management	Blocking issue on Process assortment
KB_4346491	DAXSE\AX Retail\Solution\Merchandising\Catalog Management	Process Delivery modes performance - downport request of 174416
KB_4465217	DAXSE\AX Retail\Solution\Merchandising\Category Management	Duplicated records in RetailGroupMemberLine
KB_4101022	DAXSE\AX Retail\Solution\Merchandising\Pricing and Discounts	Price simulator doesn't work for call center when the price including tax is enabled
KB_4458016	DAXSE\AX Retail\Solution\Merchandising\Product Management	Link between linked items is not visible on transaction
KB_4346493	DAXSE\AX Retail\Solution\Merchandising\Product Management	Barcodes on Product labels are empty and cannot be edited after applying KB3180277
KB_4459390	DAXSE\AX Retail\Solution\Order management\Back Office (Cross-Channel) Fulfilment of Retail Store Customer Order	Requesting port of 666592 Can't recall sales orders by using a receipt number in Retail POS
KB_4469602	DAXSE\AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POS	Retail discounts posting is not working for customer orders
KB_4457935	DAXSE\AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POS	Return order on MPOS not working for tax code with calculation "Amount per unit"
KB_4341005	DAXSE\AX Retail\Solution\Payment processing	Warning is thrown when you change the test mode to true during the creation of Payment services
KB_4136771	DAXSE\AX Retail\Solution\Payment processing	Rest of the payment services records are removed when payment methods are deleted from one of the payment services
KB_4089945	DAXSE\AX Retail\Solution\Payment processing	Register credit card when invoice account on sales orders creates credit card on wrong customer after installing hotfix KB3212861
KB_4345880	DAXSE\AX Retail\Solution\Payment processing\Payment processing	MPOS Recall order doesn’t auto search for the selected customer
KB_4458144	DAXSE\AX Retail\Solution\Store operations and POS	Product search in MPOS returns no result when 1 of the items found does not have a Unit of Measure associated
KB_4132350	DAXSE\AX Retail\Solution\Store operations and POS	Receipt number field on the "Credit memo table" report is empty
KB_4316962	DAXSE\AX Retail\Solution\Store operations and POS\Daily Operations	Ghana/GHA: Incorrect price in POS that uses unit conversions with no trade agreement
KB_4131786	DAXSE\AX Retail\Solution\Store operations and POS\Daily Operations	POS doesn't allow zero tender declarations after installing hotfix KB3206532
KB_4343679	DAXSE\AX Retail\Solution\Store operations and POS\Other Payments (Check, On-account etc)	Sales transaction disappears during loyalty redeem when internet connection/network is down
KB_4294164	DAXSE\AX Retail\Solution\Store operations and POS\Product Browsing and Details	United Kingdom/GBR: "DataType property mismatch" error in product search screen for "All products"
KB_4101019	DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	Possible to reverse payment for delivered customer order in POS
KB_4240806	DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	United Kingdom/GBR: Duplicated lines in the search customers screen
KB_4099931	DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	Pickup from MPOS allows you to modify SO prices without updating the order in HQ
KB_4343684	DAXSE\AX Retail\Solution\Store operations and POS\Store Inventory	Huge data transferred to Store’s db in table RetailInventAvailability
KB_4294095	DAXSE\AXL	Germany/DEU: China functionality requires enterprise CALs to view BOMs from European customers even if it's disabled
KB_4338616	DAXSE\AXL\APAC localizations\India	India/IND: Tax reverse issue in all related voucher
KB_4469167	DAXSE\AXL\APAC localizations\India	TaxDirection is incorrect for the return sales order if GTE is enabled
KB_4338208	DAXSE\AXL\APAC localizations\India	IN-Error adding a PO line in a confirmed PO
KB_4342132	DAXSE\AXL\APAC localizations\India	India: When there is credit note and many other transactions involved, sales tax payment will throw error "Numeric value out of range".
KB_4341281	DAXSE\AXL\APAC localizations\India	India GST: Not able to update E-Way bill for purchase transaction of un-registered vendors once invoice get posted.
KB_4337809	DAXSE\AXL\APAC localizations\India	India/IND: Inventory cost is flowing in Stock transfer where unit of measure is changed in stock transfer and unit conversion rule is defined in standard conversion
KB_4340598	DAXSE\AXL\APAC localizations\India	India GST: Sales tax settlement posts to incorrect accounts.
KB_4339336	DAXSE\AXL\APAC localizations\India	Support CR - Unable to perform PO Product Receipt
KB_4339547	DAXSE\AXL\APAC localizations\India	India GST invoice doesn't create additional XML files for copies.
KB_4338717	DAXSE\AXL\APAC localizations\India	IND GST: Get error "Cannot edit a record in TaxDocumentJson (TaxDocumentJson)." when opening tax document.
KB_4338931	DAXSE\AXL\APAC localizations\India	India GST: Posting sales invoice occasionally gets warning "Voucher xxx is already used as of date".
KB_4324298	DAXSE\AXL\APAC localizations\India	IN- GST Project cost booked through journals are incorrect at posted project transactions (when linked with GST)
KB_4337666	DAXSE\AXL\APAC localizations\India	India/IND: Sales invoicing with no GST registration number results in error “Number sequence for the reference transaction ID has not been setup in GST reference number.
KB_4294103	DAXSE\AXL\APAC localizations\India	India/IND: Depreciation is incorrectly calculated by deducting scrap value from acquisition value
KB_4258176	DAXSE\AXL\APAC localizations\India	India/IND: SAC or HSN default code mapped at Project category level is not posted to the new adjusted transactions
KB_4230029	DAXSE\AXL\APAC localizations\India	India/IND: "Processing item failed: Object" error in the "Vendor invoice" form when a tax is loaded at product receipts
KB_4131822	DAXSE\AXL\APAC localizations\India	India/IND: GST journal number used by an existing tax journal is used in a new journal and results in an error
KB_4132374	DAXSE\AXL\APAC localizations\India	India/IND: GST Intercompany timesheet doesn't have company tax information populated automatically
KB_4132554	DAXSE\AXL\APAC localizations\India	India/IND: Tax posting isn't stopped when tax component's tax type is None
KB_4132815	DAXSE\AXL\APAC localizations\India	India/IND: Withholding tax for some journal lines isn't posted
KB_4134863	DAXSE\AXL\APAC localizations\India	India/IND: Payment reversal voucher isn't generated for accounts payable settlement
KB_4103510	DAXSE\AXL\APAC localizations\India	India/IND: "Function LedgerPostingOneToManyCollection.add" error when reversing the customer transactions
KB_4095719	DAXSE\AXL\APAC localizations\India	India/IND: IN-GST vendor advance payment through general journals results in negative GST
KB_4096075	DAXSE\AXL\APAC localizations\India	India/IND: Adjusting item transactions posted in projects does not copy the tax information to the new transactions
KB_4098586	DAXSE\AXL\APAC localizations\India	India/IND: Improve performance for invoice settlement in AR payment journals
KB_4099058	DAXSE\AXL\APAC localizations\India	IND – Product receipt cancellation error when import purchase order has more than one lines
KB_4099988	DAXSE\AXL\APAC localizations\India	India/IND: GST amount gets credited instead of debiting GST payable account in project credit note transaction with Milestone billing rule
KB_4100237	DAXSE\AXL\APAC localizations\India	India/IND: Non-admin user cannot set tax component or offset tax component in tax journal
KB_4337586	DAXSE\AXL\APAC localizations\Japan	JP LOC – Zero is not displayed in financial statement
KB_4136840	DAXSE\AXL\APAC localizations\Japan	Japan/JPN: Corporate tax return for report series 16-6 report isn't correct when current and tax layer depreciation methods are the same even after installing hotfix KB4016724
KB_4100239	DAXSE\AXL\APAC localizations\Japan	Japan/JPN: "Unable to View details" error when right clicking the Vendor payment fee group field in the Vendors form
KB_4132155	DAXSE\AXL\APAC localizations\Japan	Japan/JPN: Assets having only the current layer with depreciation method = 200%/250% new declining balance are not displayed
KB_4094689	DAXSE\AXL\APAC localizations\Japan	Japan/JPN: Terms of payments still cannot be imported with payment method (cutoff day)when the language is Japanese
KB_4091616	DAXSE\AXL\APAC localizations\Japan	Japan/JPN: "Form 26 - Depreciable assets" report displays incorrect phone numbers
KB_4099053	DAXSE\AXL\APAC localizations\Japan	Japan/JPN: Due date calculation is incorrect when the payment method is cutoff day
KB_4099059	DAXSE\AXL\APAC localizations\Japan	Japan/JPN: The total of the serviced lump sum assets in a same fiscal year is spitted in two columns in the Appended table 8 report
KB_4338253	DAXSE\AXL\APAC localizations\Singapore Malaysia and Thailand	Thailand localization - Getting Error: Numberseq object not initialized when printing Sales order – Pro forma invoice
KB_4134976	DAXSE\AXL\APAC localizations\Singapore Malaysia and Thailand	TH-Vendor tax registration number and branch number are missing in Input VAT report when payments processed through payment proposal
KB_4321618	DAXSE\AXL\Europe Localizations	Italy/ITA: PA e-invoice does not handle attachments in Microsoft Dynamics AX 2012 R3
KB_4095244	DAXSE\AXL\Europe Localizations	Italy/ITA: PA E-Invoice with zero amount doesn't show the TipoDocumento and ImportoPagamento tags as NaN
KB_4094920	DAXSE\AXL\Europe Localizations	Norway/NOR: Exchange rate isn't considered on the Camt.054 credit notification file
KB_4094469	DAXSE\AXL\Europe Localizations\Denmark	Denmark/DNK: OIOUBL product name doesn't consider translation to customer language and include text
KB_4095488	DAXSE\AXL\Europe Localizations\Eastern Europe\Poland	Poland/POL: SAF VAT registers wrong amounts
KB_4339320	DAXSE\AXL\Europe Localizations\France	[France] Sales order e-invoice generated but no information message inform
KB_4339231	DAXSE\AXL\Europe Localizations\France	[France] e.invoice tag SchemeName for company Siret number
KB_4338631	DAXSE\AXL\Europe Localizations\France	[France] Fixed asset transaction wrong information on Derogatory decrease with scrap
KB_4337810	DAXSE\AXL\Europe Localizations\Germany	Germany/DEU: The total in the German "EU sales list" report is incorrect
KB_4136841	DAXSE\AXL\Europe Localizations\Italy	Italy/ITA: "Field Item sales tax" warning when trying to match freight bill invoice
KB_4132421	DAXSE\AXL\Europe Localizations\Italy	Italy/ITA: Tax group for purchase order invoices isn't checked
KB_4095234	DAXSE\AXL\Europe Localizations\Russian Federation	Tax adjustment values are not updated in customer transaction after invoicing sales order with price incl tax is marked.
KB_4132415	DAXSE\AXL\Europe Localizations\Russian Federation	Russia/RUS: Financial dimensions are missing in the VAT posting after settlement
KB_4094694	DAXSE\AXL\Europe Localizations\Russian Federation	Russia/RUS: The Inventory value report does not display Russian tracking dimensions that are enabled for financial inventory
KB_4107355	DAXSE\AXL\Europe Localizations\Russian Federation\AP AR	Russia/RUS: Incorrect calculation of unrealized exchange rate adjustment for currency purchase
KB_4131289	DAXSE\AXL\Europe Localizations\Russian Federation\AP AR	Russia/RUS: Wrong balances on "Act of adjustment" report after foreign currency revaluation
KB_4095574	DAXSE\AXL\Europe Localizations\Russian Federation\Cash Bank	Russia/RUS: Incorrect header info in the Imported bank statement form
KB_4294898	DAXSE\AXL\Europe Localizations\Russian Federation\Fixed assets	RU - Issues with Prperty Tax declaration
KB_4341622	DAXSE\AXL\Europe Localizations\Russian Federation\General ledger	[CR]AOS crash cause by code in RLedgerTurnoverTypeLedger
KB_4093044	DAXSE\AXL\Europe Localizations\Russian Federation\Other	Russia/RUS: Microsoft Dynamic partition on electronic report assessed tax declaration doesn't work
KB_4132498	DAXSE\AXL\Europe Localizations\Russian Federation\Sales tax	Russia/RUS: GTD numbers are displayed incorrectly in VAT declaration
KB_4119812	DAXSE\AXL\Europe Localizations\Russian Federation\Sales tax	RU - Wrong format version in VAT declaration chapter 8 and 9
KB_4132156	DAXSE\AXL\Europe Localizations\Russian Federation\Sales tax	Russia/RUS: Correcting facture in the opposite VAT book has the wrong company name
KB_4321610	DAXSE\AXL\Europe Localizations\Spain	Spain/ESP: SII error 1115 on charges from a SO invoice when the line amount = 0 and charges with amounts <> 0 exist
KB_4283308	DAXSE\AXL\Europe Localizations\Spain	Spain/ESP: SII XML file uses a wrong VAT number (NIF) if a customer is created through the global address ID of a legal entity
KB_4131647	DAXSE\AXL\Europe Localizations\Spain	Spain/ESP: SII XML file is wrong for invoices with InversionSujetoPAsivo tag
KB_4469330	DAXSE\AXL\Invoicing and Payments	[Italy] AX2012R3 E-Invoice should handle the NATURA N1 for ExemptArt.15
KB_4468768	DAXSE\AXL\Invoicing and Payments	Post Dated checks for intercompany payments are ending with error “Dimension attribute value is not found”
KB_4468989	DAXSE\AXL\Invoicing and Payments	Letter of Guarantee does not inherent financial dimensions from Project or Sales Quotations
KB_4469703	DAXSE\AXL\Invoicing and Payments	[BRA] The Freight Nature is incorrect when the Complementary Fiscal Document. It Is not the same as the original document.
KB_4467140	DAXSE\AXL\Invoicing and Payments	MEXICO - CFDI 33 CFDI Complement of payment Validation for Attributes SubTotal and Total should be 0
KB_4463033	DAXSE\AXL\Invoicing and Payments	ITA-Export of customers eInvoices for private companies retreives customer account address not invoice account
KB_4462869	DAXSE\AXL\Invoicing and Payments	ELECTRONIC PAYMENT CNAB (BRA) - Invoice remains with balance in case customer payment has Interest (released kb KB4345943 / VSTS 3977372 did not work as expected)
KB_4458750	DAXSE\AXL\Invoicing and Payments	RU - The quantity in “Sheet of FA and depreciation charges” is displayed incorrectly
KB_4464902	DAXSE\AXL\Invoicing and Payments	RU - RegF - List of banks loading from the official CB RF website ## 25123## 6.3
KB_4465759	DAXSE\AXL\Invoicing and Payments	Error when sending Electronic Invoice to Hungarian Tax authority - Field [taxpayerid] contains error: [the value 'xxxxxxxx-y-zz' of element taxpayer id is not valid].
KB_4465599	DAXSE\AXL\Invoicing and Payments	EU - RegF - ISO20022 camt.053 Bank reconciliation updated to version "camt.053.001.04" - Ax6.3
KB_4462860	DAXSE\AXL\Invoicing and Payments	RU - Invoice proforma print for sale order with zero net amount line system error
KB_4342864	DAXSE\AXL\Invoicing and Payments	CANCEL POSTDATED CHECK (BRA) - unbalanced voucher when the Check reversal journal is posted
KB_4459121	DAXSE\AXL\Invoicing and Payments	BRA: AR - Minimum value for PCC tax on settlement of payments
KB_4459307	DAXSE\AXL\Invoicing and Payments	EcoResProductDefinitionMasterInquire Security Duty Requires Enterprise License After KB 4077382 is Installed
KB_4459160	DAXSE\AXL\Invoicing and Payments	[Italy] AX2012R3 PA E-Invoice with wrong attachment tag
KB_4458900	DAXSE\AXL\Invoicing and Payments	SEPA Credit Transfer Finland cannot be validated CdtrRefInf Creditor information
KB_4458915	DAXSE\AXL\Invoicing and Payments	IND GST project invoice credit note print copy not updated correctly for Hours, Fee, Item journals and subscription fees
KB_4459306	DAXSE\AXL\Invoicing and Payments	RU - Wrong currency in Payment journal
KB_4455942	DAXSE\AXL\Invoicing and Payments	RU - Wrong exchange rate in export facture
KB_4457375	DAXSE\AXL\Invoicing and Payments	CUSTOMER ELECTRONIC PAYMENT (BRA) - Error Cannot create a record in Withholding tax to be reported in SPED file (FBTaxWithholdTrans_BR). Third party: xxxxx, 99/99/9999 The record already exists.
KB_4345914	DAXSE\AXL\Invoicing and Payments	[Italy] AX2012 R3 E-Invoice does not handle the in case of discount
KB_4345943	DAXSE\AXL\Invoicing and Payments	ELECTRONIC PAYMENT CNAB (BRA) - Invoice remains with balance in case customer payment has Interest
KB_4341634	DAXSE\AXL\Invoicing and Payments	France/FRA: Retail transaction for sales invoice should not be digitally signed
KB_4455894	DAXSE\AXL\Invoicing and Payments	Japan/JPN: The system doesn't consider holidays in calculation of due dates for R3
KB_4455886	DAXSE\AXL\Invoicing and Payments	SysDictField object not initialized. error from AXSalesLIne Class after installing Hotfix on KB #4019752
KB_4455888	DAXSE\AXL\Invoicing and Payments	JP-LOC-the amount is not correctly when the proposal amount is recalculated by “Revised depreciation rate”
KB_4455954	DAXSE\AXL\Invoicing and Payments	Hungarian localization - Line price with VAT wrong in XML for e-invoice NAV
KB_4341615	DAXSE\AXL\Invoicing and Payments	VENDOR INVOICE (BRA) - Service code is not being fulfilled automatically for the Service item
KB_4341612	DAXSE\AXL\Invoicing and Payments	[Italy] AX2012 R3 in Remittance file the CIG and CUP values are not reported
KB_4341234	DAXSE\AXL\Invoicing and Payments	PO RETURNED ORDER (BRA) - Error 610 - Total invoice does not match with sum-up of the amounts that composes this total
KB_4340839	DAXSE\AXL\LATAM Localizations\Brazil	SPED EFD Brazil/BRA: Tag for event R-2010 is missing when the service incoming invoice uses INSS (tax code) in SPED EFD ReinfReinf (BRA) - Event R-2010 - Missing vlrRetencao when the Service Incoming invoice has INSS (tax code)
KB_4339204	DAXSE\AXL\LATAM Localizations\Brazil	Trial balance summary (BRA report) - Incorrect Opening Balance after KB 4131292
KB_4338023	DAXSE\AXL\LATAM Localizations\Brazil	Brazil/BRA: Cannot send NFC-e to the government authorization service
KB_4294096	DAXSE\AXL\LATAM Localizations\Brazil	Brazil/BRA: GIA file is exported with incorrect CR 14 record amounts if there are discarded invoices in a month
KB_4294086	DAXSE\AXL\LATAM Localizations\Brazil	Brazil/BRA: GIA file is exported with incorrect size for the record 18 if customer CNPJ starts with zero
KB_4294097	DAXSE\AXL\LATAM Localizations\Brazil	Brazil/BRA: CR14 record with incorrect information for BENEF field for a NON SUFRAMA customer
KB_4294108	DAXSE\AXL\LATAM Localizations\Brazil	Brazil/BRA: Wrong document date stored in the voucher transaction
KB_4131291	DAXSE\AXL\LATAM Localizations\Brazil	Brazil/BRA: E510 record is incorrectly exported when generating the SPED Fiscal file
KB_4131292	DAXSE\AXL\LATAM Localizations\Brazil	Brazil/BRA: "Summary trial balance" report doesn't consider the closing adjustment transactions as part of opening balances
KB_4094548	DAXSE\AXL\LATAM Localizations\Brazil	SPED Fiscal file exported with incorrect information for the C170 record
KB_4094693	DAXSE\AXL\LATAM Localizations\Brazil	Brazil/BRA: Absorbed cost is not booked for the direct cost center when it is posted through a batch job
KB_4099054	DAXSE\AXL\LATAM Localizations\Brazil	Brazil/BRA: Payment installments in the Fiscal document form are duplicated when a project sales order has a payment schedule
KB_4100235	DAXSE\AXL\LATAM Localizations\Brazil	Brazil/BRA: CIAP assessment form displays wrong amount for the "Taxable outgoing transactions amount" field
KB_4339216	DAXSE\AXL\LATAM Localizations\Brazil\Retail	Brazil/BRA: Missing elements indEscala, CNPJFab and card in NF-e and NFC-e layout version 4.0 from POS
KB_4338445	DAXSE\AXL\LATAM Localizations\Brazil\Retail	Brazil/BRA: Update of PAF-ECF according to ATO COTEPE/ICMS 10 from 20.03.2017 (X++)
KB_4338446	DAXSE\AXL\LATAM Localizations\Brazil\Retail	Brazil/BRA: Update of PAF-ECF according to ATO COTEPE/ICMS 10 from 20.03.2017 (binary)
KB_4339229	DAXSE\AXL\LATAM Localizations\Brazil\Retail	Brazil/BRA: Poverty tax data is not synchronized from Offline DB to Channel DB
KB_4340547	DAXSE\AXL\LATAM Localizations\Brazil\Retail	Brazil/BRA: Update of communication with government services for PAF-ECF Block X reports
KB_4338510	DAXSE\AXL\LATAM Localizations\Brazil\Retail	Brazil/BRA: NF-e/NFC-e layout version 4.00 for Microsoft Dynamics AX 2012 R3 for Retail for Brazil (X++)
KB_4338498	DAXSE\AXL\LATAM Localizations\Brazil\Retail	Brazil/BRA: NF-e/NFC-e layout version 4.00 for Microsoft Dynamics AX 2012 R3 for Retail for Brazil (binary)
KB_4131078	DAXSE\AXL\LATAM Localizations\Mexico	Cannot post the SO as the "NoExterior" attribute isn't defined in DTD/Schema
KB_4095506	DAXSE\AXL\LATAM Localizations\Mexico	Mexico/MEX: CFDI 3.3 QR code is missing some data
KB_4337807	DAXSE\AXL\LATAM Localizations\Mexico	Mexico/MEX: CFDI 33 sales order printing option is disabled if CFDI is enabled
KB_4321598	DAXSE\AXL\LATAM Localizations\Mexico	Mexico/MEX: "The invoice being settled" error when you try to post a payment for a project invoice
KB_4133773	DAXSE\AXL\LATAM Localizations\Mexico	Mexico/MEX: Purchase tax report for unrealized tax is blank
KB_4096396	DAXSE\AXL\LATAM Localizations\Mexico	Mexico/MEX: "El Importe no se encuentra entre el limite inferior y superior permitido" error when you try to stamp a sales order
KB_4101580	DAXSE\AXL\LATAM Localizations\Mexico	Mexico/MEX: An exception occurs when posting a retail statement
KB_4470145	DAXSE\AXL\Regulatory Reporting	FB – (BRA) – When we parameterize the inter-class conversion for a given product, generating the SPED Fiscal file is not generating the 0220 record in the text file.
KB_4468986	DAXSE\AXL\Regulatory Reporting	[Belgium] purchase sales tax should report adjusted base amount
KB_4469518	DAXSE\AXL\Regulatory Reporting	[Italy] AX2012 R3 Italian Intrastat form the Amount in transaction currency takes the exchange rate using the posting date instead of document date
KB_4469791	DAXSE\AXL\Regulatory Reporting	FB - (BRA) - Adjustment journal error - Tax payment type = '9: Informative' for taxes ICMS/ICMS-ST
KB_4465296	DAXSE\AXL\Regulatory Reporting	SPED EFD REINF (BRA) – When we create the adjustment in the INSS-CPRB Adjustment Codes Table
KB_4465310	DAXSE\AXL\Regulatory Reporting	FB - GIA-SP (BRA) - CR=20 it is not generating the record CR = 20 when there is adjustment by fiscal document.
KB_4465330	DAXSE\AXL\Regulatory Reporting	FB - SPED Fiscal (BRA) - INV_MOV for Record C170 with invalid content in case the "Complementary fiscal document – tax" for purchase order.
KB_4465329	DAXSE\AXL\Regulatory Reporting	FISCAL BOOK SPED Contributions (BRA) - INV_MOV for Record C170 with invalid content in case the "Complementary fiscal document – tax" for purchase order.
KB_4465776	DAXSE\AXL\Regulatory Reporting	[Italy] AX2012 R3 Intrastat file shows wrong commodity code with 5 digits for services
KB_4466306	DAXSE\AXL\Regulatory Reporting	FISCAL BOOK SPED Contributions (BRA) - INV_MOV for Record C170 with invalid content in case the SO invoice does not generate Inventory transaction
KB_4342266	DAXSE\AXL\Regulatory Reporting	MEXICO After install KB 4133773 Purchase tax report for Unrealized tax is as expected in English but blank in Spanish
KB_4342329	DAXSE\AXL\Regulatory Reporting	FISCAL BOOK SPED Contributions (BRA) - INV_MOV for Record C170 with invalid content in case the PO invoice does not generate Inventory transaction
KB_4342250	DAXSE\AXL\Regulatory Reporting	Czech Republic/CZE: Tax exempt setup isn't correctly reflected in the VAT XML file
KB_4462288	DAXSE\AXL\Regulatory Reporting	SPED EFD Reinf (BRA) - Event R-2099 - and tags are being filled as "N" wrong, when there are only invoices for fiscal establishments.
KB_4458056	DAXSE\AXL\Regulatory Reporting	SPED REINF (BRA) - It allows you to generate the R-2010 event in another company but does not show the event to be sent or deleted
KB_4346390	DAXSE\AXL\Regulatory Reporting	FISCAL DOCUMENT (BRA) - In case Vendor is changed, the THIRD PARTY ADDRESS for posted Fiscal document is Unknown causing error in SPED FISCAL file.
KB_4455754	DAXSE\AXL\Regulatory Reporting	RU - Wrong order of ДокПдтвОпл and СвПрод VAT declaration
KB_4344021	DAXSE\AXL\Regulatory Reporting	CN-Charges should be included and allocated to Golden tax export lines for multiple lines
KB_4345718	DAXSE\AXL\Regulatory Reporting	Wrong origin in report Sales tax specification by ledger transaction when grouping by Sales code
KB_4455760	DAXSE\AXL\Regulatory Reporting	Object 'FormRun' could not be created error when execute Chinese voucher continuity check with Print out the result of renumbering = Yes
KB_4341617	DAXSE\AXL\Regulatory Reporting	Czech Republic/CZE: Incorrect date of VAT register on a conditional sales tax transaction
KB_4342007	DAXSE\AXL\Regulatory Reporting	[Norway] Norwegian tax reconciliation report performance
KB_4341991	DAXSE\AXL\Regulatory Reporting	German electronic declaration with Elster cannot be done due to error code 600019004
KB_4339356	DAXSE\AXL\Regulatory Reporting\FA Reporting	Japan/JPN: Corporate tax return for report series 16-6 report isn't correct when the current and tax layer depreciation methods are the same even after installing hotfix KB 4016724
KB_4468987	DAXSE\AXL\Regulatory Reporting\GL accounting	RU - Non-correspondent transactions in customer prepayment handling
KB_4345942	DAXSE\AXL\Regulatory Reporting\GL accounting	[RUS] Incorrect settlement date is allowed earlier than latest date
KB_4469423	DAXSE\AXL\Regulatory Reporting\Statistical Reporting	AX 2012 R3 Invalid German Intrastat XML file/ tag currency codes
KB_4470557	DAXSE\AXL\Regulatory Reporting\Tax Reporting	General Ledger Sales Tax Payment Report Times Out Due to Unnecessary Database Calls
KB_4464261	DAXSE\AXL\Regulatory Reporting\Tax Reporting	Incorrect sales tax on Sales tax specification by ledger transaction report when you partially invoice a purchase order
KB_4465135	DAXSE\AXL\Regulatory Reporting\Tax Reporting	FISCAL BOOK SPED Fiscal (BRA) - DT_ALT for Records 0500 + 0600 with invalid content.
KB_4465164	DAXSE\AXL\Regulatory Reporting\Tax Reporting	HST/GST internet file transfer data incorrect after generating
KB_4459162	DAXSE\AXL\Regulatory Reporting\Tax Reporting	SII does not retrieve customer / vendor invoices with same invoice number; gives an error message and does not retrieve any other invoice
KB_4459819	DAXSE\AXL\Regulatory Reporting\Tax Reporting	FB: the “Tax accountant” security role doesn't include any security privileges for the 'SPED Reinf' feature
KB_4467568	DAXSE\AXL\Regulatory Reporting\Tax Reporting\VAT Declarations	RU - Incorrect str2num conversion in VAT Declaration
KB_4463652	DAXSE\AXL\Regulatory Reporting\Tax Reporting\VAT Declarations	RU - Incorrect str2num conversion in VAT Declaration
KB_4462352	DAXSE\AXL\Regulatory Reporting\Tax Reporting\VAT Declarations	AX 2012 R3 DE-ELSTER: Submission of Sales Tax payment is not working after KB 4341991 (DE - RegF- Elster: communication with Elster portal using TLS1.2 protocol requires an additional certificate Ax2012)
KB_4466196	DAXSE\AXL\Retail	Brazil/BRA: NFC-e for a transaction paid with more than one payment method is rejected
KB_4456365	DAXSE\AXL\Retail	Brazil/BRA: not possible to cancel a sale in POS when the IPI sales tax code is configured as Include tax
KB_4456354	DAXSE\AXL\Retail	Brazil/BRA: invalid element urlChave in NFC-e version 3.1 from POS
KB_4464957	DAXSE\AXL\Retail\Retail	NOR - Retail - Cash register regulations (application part)
KB_4458899	DAXSE\AXL\Retail\SCM	Russia/RUS: No ledger posting for inventory settlement cancelled by inventory close
KB_4459152	DAXSE\AXL\Retail\SCM	Russia/RUS: Inventory close creates a FIFO adjustment on a production transaction even though the Physical value adjustment on the raw material has already been considered in the financial cost of the receipt
KB_4458407	DAXSE\AXL\Retail\SCM	RU - Inventory and ledger reconciliation problem when charges are added to the purchase order in a different currency
KB_4456576	DAXSE\AXL\Retail\SCM	Russia/RU: Incorrect inventory cost rounding for purchase order in foreign currency with discount
KB_4467158	DAXSE\AXL\Tax	Settlement Open Transactions form is displaying only Credit value line while creating payment journal
KB_4470140	DAXSE\AXL\Tax	Exempted Sales tax reconciliation report shows incorrect information when settling project on-account invoices
KB_4468124	DAXSE\AXL\Tax	India GST: Printing a preview of free text proforma invoice results in error "FreeTextInvoiceContract object not initialized."
KB_4469616	DAXSE\AXL\Tax	Empty Profit and loss account in Sales tax transactions - details report when there is a ProjectID and Project category on PO line
KB_4469804	DAXSE\AXL\Tax	CN- project invoice proposal error “the tax rate must be the same for all invoice line”
KB_4467916	DAXSE\AXL\Tax	IN-GST: Original transaction ID is not listed in tax document of Sales return order, if customer account and invoice account are different.
KB_4463029	DAXSE\AXL\Tax	India GST: Load on inventory amount for non-stocked item is posted to Purchase expenditure account.
KB_4463819	DAXSE\AXL\Tax	TH-Error message “TaxAverageVATAdjust.setData incorrectly called” while reversing unrealized Tax
KB_4466312	DAXSE\AXL\Tax	GST TDS and GST TCS deduction on Goods and Services transaction
KB_4342817	DAXSE\AXL\Tax	IN-Packing slip cancellation on Export order
KB_4343036	DAXSE\AXL\Tax	India GST: Unregistered vendor showing Y in RCM column and GTA Vendor-RCM column is blank.
KB_4343075	DAXSE\AXL\Tax	India GST: TaxDocument::delete can cause multiple SQL calls, due to cascade delete of TaxDocumentExtension_IN.
KB_4459311	DAXSE\AXL\Tax	RU - Locked facture for Fixed Assets in Incoming VAT processing
KB_4459260	DAXSE\AXL\Tax	Can’t post payment journal to reverse unrealized VAT for a purchase category
KB_4459428	DAXSE\AXL\Tax	IN - GST is not getting calculated in Sales order invoice when quantity parameter is changed to ‘ALL’
KB_4460214	DAXSE\AXL\Tax	TRANSFER ORDER Receive (BRA) - When user changes the Posting date, the posted sales taxes are not considering the posting date and user cannot visualized the taxes in the Posted sales tax form
KB_4458370	DAXSE\AXL\Tax	India GST: Posted tax component inquiry will show duplicate rows, when there are multiple tax registrations numbers with same registration numbers.
KB_4343803	DAXSE\AXL\Tax	Russia/RUS: Correcting facture in the opposite VAT book wrong company info
KB_4343849	DAXSE\AXL\Tax	Wrong description of items in gate inward report
KB_4344186	DAXSE\AXL\Tax	IN-Wrong assessable value in Purchase Invoice
KB_4346040	DAXSE\AXL\Tax	India GST: Tax document for stock transfer may show additional line with InventTransferParmLine if there are multiple lines.
KB_4346671	DAXSE\AXL\Tax	India GST: Getting error when posting shipping bill for partially invoiced export order with charges.
KB_4342133	DAXSE\AXL\Tax	India GST: Error on deleting Quality order.
KB_4346903	DAXSE\AXL\Tax	India GST: When budget is enabled, charges allocation in purchase order will result in taxable document being calculated multiple times.
KB_4346333	DAXSE\AXL\Tax	IN-Threshold Validation is not being considered while calculating TDS
KB_4345496	DAXSE\AXL\Tax	India: Incorrect accrual entries are created when invoicing import order.
KB_4469937	DAXSE\AXL\Tax\Tax Calculation	Prevent generating offset tax transactions during tax settlement
KB_4132683	DAXSE\Client	Changes to the City Name relation for LogisticsPostalAddress break RU function
KB_4229707	DAXSE\Client\Controls	Issue when double clicking on the right side of a column header in grids
KB_4458226	DAXSE\Client\Forms	Form open with .Net framework error for user with specific role setup
KB_4343151	DAXSE\Client\Task Recorder	Task recorder creates videos that are upside down and mirrored.
KB_4466449	DAXSE\Developer and Partner Tools\DIXF	Composite entity import ends with failure if the child entity is not present in the file
KB_4345017	DAXSE\Developer and Partner Tools\DIXF	The ReleaseItemInCompany and ReleaseProductCompany fields for the Items entity do not work as expected
KB_4340163	DAXSE\Developer and Partner Tools\DIXF	Validation issue while updating data with the customer and contact person entities.
KB_4339855	DAXSE\Developer and Partner Tools\DIXF	Cannot publish the Product entity to the entity store if the Catch Weight configuration key is disabled
KB_4095054	DAXSE\Developer and Partner Tools\DIXF	Entity based on a view will with a mapping method doesn't import via batch
KB_4462353	DAXSE\Enterprise Portal	Auth0 replacement for ACS Portal authentication - Yahoo & Linked in provider return an error.
KB_4133564	DAXSE\Enterprise Portal\Enterprise Portal	Random hangs of EP deallocating session
KB_4134701	DAXSE\Enterprise Portal\Enterprise Portal\Doc Handling	Security role with view only access to customer page is able to edit and delete the attachment in EP
KB_4134045	DAXSE\Enterprise Portal\Enterprise Portal\X++ Framework	Input string is too error when adding more than 10,000 characters to a note in EP
KB_4339879	DAXSE\Enterprise Portal\Kernel	Enterprise Portal crashes after you install hotfix KB 4056022 or later binary hotfixes
KB_4344389	DAXSE\GFM\Accounting Framework	Slow Update on AccountingEvent tables
KB_4465216	DAXSE\GFM\Accounts Payable	Client crashes when totals form part left open and vendor invoice is posted
KB_4458111	DAXSE\GFM\Accounts Payable	Vendor invoice transaction report displays leger accounts with invoice amount when the ledger account balance is zero.
KB_4099719	DAXSE\GFM\Accounts Payable	Vendor balance list report prints blank pages
KB_4343136	DAXSE\GFM\Accounts Payable\Invoice Journals	Wrong voucher number when change date and we approve more than one invoice in the vendor invoice approval
KB_4455762	DAXSE\GFM\Accounts Payable\Invoice Journals	Column sort issue for Invoice Journal
KB_4089792	DAXSE\GFM\Accounts Payable\Invoicing	United Kingdom/GBR: "The result of the" error when an intercompany direct delivery is returned for credit only and 3-way matching doesn't work
KB_4467406	DAXSE\GFM\Accounts Payable\Invoicing	Error approving Vendor invoice in Enterprise Portal if in context of different Legal Entity than invoice was created - Error Function documentDate has been used incorrectly
KB_4467638	DAXSE\GFM\Accounts Payable\Invoicing	Pending vendor invoices are being deleted form the system.
KB_4461118	DAXSE\GFM\Accounts Payable\Invoicing	The error message "Cannot create a record in Vendor invoices (VendInvoiceInfoTableTmp).The record already exists." is displayed after applying KB 4343134.
KB_4465306	DAXSE\GFM\Accounts Payable\Invoicing	Prepayment invoice with cash discount wrong total on the header
KB_4465784	DAXSE\GFM\Accounts Payable\Invoicing	When the invoice date is different from today’s date, the postings for “Purchase expenditure, un-invoiced” are not balanced.
KB_4466424	DAXSE\GFM\Accounts Payable\Invoicing	After Invoice journal approval, if the date used falls under ‘On-hold’ period, the date changes to the next open period, but the voucher number remains the same and doesn’t change
KB_4466507	DAXSE\GFM\Accounts Payable\Invoicing	Not possible to reverse a prepayment if a period is not open.
KB_4343134	DAXSE\GFM\Accounts Payable\Invoicing	Error (Binding operation failed to allocate buffer space) happens during creating vendor invoice from purchase order.
KB_4459387	DAXSE\GFM\Accounts Payable\Invoicing	Empty invoice approval journal cannot be deleted due to an error
KB_4459952	DAXSE\GFM\Accounts Payable\Invoicing	Could Not Post Pending Invoice (Consolidated Invoice) Due to Matching Variance errors, AX not combining similar Item and PO on matching process
KB_4346717	DAXSE\GFM\Accounts Payable\Invoicing	Orphan record is populated in InventTrans after applying KB 4339175
KB_4341171	DAXSE\GFM\Accounts Payable\Invoicing	Partial PO invoicing (using Procurement category) – wrong posting results
KB_4338001	DAXSE\GFM\Accounts Payable\Invoicing	Invoice cannot be posted when several prepayments applied and partial packing slip
KB_4339175	DAXSE\GFM\Accounts Payable\Invoicing	The error “Transaction has already been posted” occurs when purchase invoice was posted while updating received quantity
KB_4232218	DAXSE\GFM\Accounts Payable\Invoicing	Vendor invoice fact boxes in Enterprise Portal display incorrect data if vendors have duplicated invoice numbers
KB_4346718	DAXSE\GFM\Accounts Payable\Reports	Vendor invoice journal report does show tax authority’s vendor
KB_4319207	DAXSE\GFM\Accounts Payable\Reports	Vendor Invoice Transactions report does not display the due date for the invoice transaction entry when it's run before the settlement date
KB_4094537	DAXSE\GFM\Accounts Payable\Reports	Access denied when you run the Vendor invoice turnover report
KB_4456940	DAXSE\GFM\Accounts Receivable	Automatic settlement transaction is not created for payment journal that has Terms of payment COD and cash payment ticked
KB_4341782	DAXSE\GFM\Accounts Receivable	Tax exempt number should be retrieved from the invoice account instead of the order account on a sales order
KB_4339884	DAXSE\GFM\Accounts Receivable\Collections\Aging	Performance: creating Customer aging snapshot for 200,000+ active customers daily is too slow
KB_4339020	DAXSE\GFM\Accounts Receivable\Customer	Customer import fails if Run Business Logic is Active
KB_4464262	DAXSE\GFM\Accounts Receivable\Free Text Invoice	Hotfix to ensure that the delete button will be disabled for Free text invoices after a submission to workflow
KB_4103388	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	The result of the error when trying to post an intercompany sales invoice
KB_4090864	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	Tax is regulated on sales order xxx error when you post invoices for sales orders in batch with late selection and having adjusted taxes
KB_4343204	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	Role for Invoice Journals in EP
KB_4098988	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	Intercompany sales invoice with percent charges cannot be validated and posted because of a matching rules error
KB_4340914	DAXSE\GFM\Address Book	User cannot edit or add addresses on Personal information on EP
KB_4339019	DAXSE\GFM\Address Book	Cannot set addresses as personal information in EP
KB_4073431	DAXSE\GFM\Address Book	The country defaults back to US when entering a zip code for a foreign country
KB_4121015	DAXSE\GFM\Address Book	GAB security role doesn't work when screen is personalized
KB_4459620	DAXSE\GFM\Cash Management	Slow performance to post AP payment journal
KB_4319222	DAXSE\GFM\Cash Management	Invoices incorrectly marked - occurring on vendor & customer
KB_4190434	DAXSE\GFM\Cash Management	Duplication in balance when reversing a settlement after a crash
KB_4103384	DAXSE\GFM\Cash Management	Multiple lines for the same invoice on the Print checks report after installing hotfix KB3187693
KB_4134982	DAXSE\GFM\Cash Management	United States/USA: "Function CustVendTransData::construct" error when opening multiple settlement forms and doing different things
KB_4468696	DAXSE\GFM\Cash Management\Bank\Bank Reconciliation	Quality Report(Bank Reconciliation Report when new transactions marked as new with debits and credits)
KB_4094298	DAXSE\GFM\Cash Management\Bank\Bank Reconciliation	Bank reconciliation worksheet experiences poor performance including locks
KB_4132841	DAXSE\GFM\Cash Management\Bank\Bank Transaction	Summary account for vendor error when reversing a check payment
KB_4346089	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	Cash Discount is not being considered in automatic settlement
KB_4190417	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	Switzerland/CHE: Wrong accounting when working with exchange rate and full settlement function
KB_4468540	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	Cash discount incorrectly displayed on Payment Advice
KB_4461114	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	A Vendor Invoice can incorrectly be reversed twice
KB_4346630	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	Payment reversal settling a revalued multicurrency invoice in Centralized payments chain DOES NOT create 'relieving' Intercompany settlement voucher in Invoicing Legal Entity
KB_4463516	DAXSE\GFM\Expense Management	Expense report posting date is incorrect
KB_4340649	DAXSE\GFM\Expense Management	Requesting back-port of Dynamics 3827080 to AX 2012
KB_4319165	DAXSE\GFM\Expense Management	Getting rounding error while posting expense report with foreign currency and price inclusive tax.
KB_4099718	DAXSE\GFM\Expense Management	Cannot show project activity in an expense workflow
KB_4469011	DAXSE\GFM\Fixed Assets\Journals	Main account is locked for manual entry in Fixed assets Derived Value models
KB_4319214	DAXSE\GFM\Fixed Assets\Journals	Fixed asset Disposal - scrap proposal doesn't work for fully depreciated assets
KB_4464498	DAXSE\GFM\Fixed Assets\Reports	Scrapped Fixed Asset is showing incorrect results in Asset Statement report on prior years and Accumulated depreciation
KB_4230439	DAXSE\GFM\General Ledger	Ledger foreign currency revaluation cannot be reversed after year-end closing reset
KB_4463856	DAXSE\GFM\General Ledger	KB 4337733 doesn't fix the issue with the picklist form; no change is made to the style property from lookup back to auto
KB_4463492	DAXSE\GFM\General Ledger	Unable to confirm PO when period partially on hold
KB_4459154	DAXSE\GFM\General Ledger	AX 2012 R3 accrued vendor invoice with exempt tax
KB_4459014	DAXSE\GFM\General Ledger	Re-upload of journal lines possible - even when journal is approved, it can be amended
KB_4337733	DAXSE\GFM\General Ledger	The dialog to change the status of batch jobs opens in upper-left corner and isn't resizable or movable after you install hotfix KB 3217271
KB_4340652	DAXSE\GFM\General Ledger	Voucher number is incremented incorrectly
KB_4158856	DAXSE\GFM\General Ledger\Allocations	Concurrent Ledger allocation process requests will result in an unbalanced allocation journal
KB_4463277	DAXSE\GFM\General Ledger\Dimensions	[Port Bug 176565 to APPMUI] Updating ANY DimensionHierarchy record automatically flushes nearly all Dimension/Ledger Caches. DimensionSets/DimensionFocuses should not be cached anywhere and should not clear the caches
KB_4466923	DAXSE\GFM\General Ledger\Dimensions	Port Bug 3790620: Deadlocks on DimensionFocusUnprocessedTransactions
KB_4058833	DAXSE\GFM\General Ledger\Dimensions	Slow delete of business relations
KB_4340428	DAXSE\GFM\General Ledger\Dimensions	Error message displaying after a Advance filter search on Trial Balance using Financial Dimensions
KB_4339183	DAXSE\GFM\General Ledger\Dimensions	Financial cost of stocked item not including Sales tax when there are fixed values in the ledger accounts
KB_4136615	DAXSE\GFM\General Ledger\Reports	Printout of General Journal Report shows wrong account if ledger accruals are used
KB_4345075	DAXSE\GFM\General Ledger\Reports	Report Print journal get the following message Summary account for vendor account in posting profile does not exist
KB_4464852	DAXSE\GFM\Payroll	2012 R3 Payroll Tax update 2018-R10 for the United States
KB_4456933	DAXSE\GFM\Payroll	Cannot calculate pay statements for employees with Missouri or Utah tax regions after installing tax update 2018-R6 or later
KB_4133954	DAXSE\GFM\Payroll	Adding a project to an earning statement does not populate the project id to the Distribute Amounts on Benefit Contributions added to the Pay Statement
KB_4133287	DAXSE\GFM\Payroll	Error in unit of error when using retroactive earnings
KB_4091041	DAXSE\GFM\Payroll	Form 941 preparation report doesn't take into account manual adjustments to subject wage
KB_4134026	DAXSE\GFM\Source Document Framework	Fixed dimensions aren't reapplied to a PO line's accounting distribution after the lines financial dimensions are updated
KB_4093573	DAXSE\GFM\Tax	Germany/DEU: Code changes of hotfix KB 4055594 create incorrect transactions and cause serious problems in Microsoft Dynamics AX 2012 R2
KB_4340461	DAXSE\GFM\Tax	Sales tax code with value zero and round as more than 0,00 caused wrong total view and posting
KB_4338953	DAXSE\GFM\Tax	Thailand/THA: The charges amount, and the calculated tax are not included in the "Input sales tax" report
KB_4338059	DAXSE\GFM\Tax	Field Actual sales tax amount in General journal is frozen with the amount written at the first time
KB_4131024	DAXSE\GFM\Tax	Finland/FIN: Use tax with automatic charges doesn't work in the "Purchase order" form
KB_4095545	DAXSE\GFM\Tax	Sales tax report generates blank pages when sent to printer or PDF
KB_4131279	DAXSE\GFM\Tax\Reports	Austria/AUT: "Sales tax general journal reconciliation" report shows incorrect information when settling an on-account invoice
KB_4089132	DAXSE\GFM\Tax\Tax Calculation	Missing record in TaxTransGeneralJournalAccountEntry table when posting a fixed asset sale
KB_4276508	DAXSE\GFM\Tax\Tax Calculation	Adjusting sales tax on a purchase invoice is slow
KB_4132427	DAXSE\GFM\Tax\Tax Calculation	Base tax amount for transaction currency is different than expected due to rounding
KB_4131278	DAXSE\GFM\Tax\Tax Calculation	Japan/JPN: TaxTransGeneralJournalAccountEntry with TaxTransRelationshipType = 2 for ledger account isn't created when canceling payment
KB_4469790	DAXSE\Human Resources	2018 ACA forms (1095-B and 1095-C) R3
KB_4464280	DAXSE\Human Resources	ACA schema missing fields J and K for Offer of Coverage
KB_4285079	DAXSE\Human Resources\Compensation Management	Cannot add 1/1 as a date of increase for compensation groups using common date
KB_4339952	DAXSE\Human Resources\Core HCM	Purchase requisition workflow rooting issue
KB_4230629	DAXSE\Human Resources\Core HCM	Employment history maintain version form shows incorrect employee data
KB_4099709	DAXSE\Human Resources\Core HCM	Error when you make multiple changes to a position on the same day
KB_4342825	DAXSE\IPED	Cannot split or reschedule planned production order after deleting operation from Route
KB_4467075	DAXSE\Public Sector\AR\Invoicing	All customer financial Dimensions on the free text invoice line are overridden through Billing code financial dimensions after applying KB 4100253 (bug 3937668) even though the “Use line values for unspecified dimensions” was selected in the billing code
KB_4094854	DAXSE\Public Sector\AR\Invoicing	Custom billing code fields don't stay populated when creating a correction invoice
KB_4100253	DAXSE\Public Sector\AR\Invoicing	Dimension value doesn’t update correctly when changing the billing code value on FTI lines for corrected FTI
KB_4468024	DAXSE\Public Sector\Budget	Creating a Requisition against a carried-forward GBR is removing pre-encumbrance from a current year GBR
KB_4093142	DAXSE\Public Sector\Budget	Budget analysis report is empty when coping project budget to GL budget
KB_4463329	DAXSE\Public Sector\Budget\Apportionment transaction type for budget	General Budget Reservation (GBR) relief details display incorrectly when the GBR line has multiple distributions.
KB_4346838	DAXSE\Public Sector\GL\Transactions	ALE does not resubmit to workflow
KB_4136897	DAXSE\Public Sector\GL\Transactions	Cannot edit an approved ALE after installing hotfix KB4040826
KB_4456822	DAXSE\Public Sector\Procurement and Sourcing\Agreement	VendInv Line net amount=Qty*Unit price+PurchMarkup
KB_4459446	DAXSE\SCM\Inventory	Batch XX does not exist for item YY. Update has been canceled when reserving multiple batches.
KB_4346235	DAXSE\SCM\Inventory	Splitting in PickingListRegistration creates extra line and sets some lines to picked status
KB_4339878	DAXSE\SCM\Inventory	Ordered quantity in critical on-hand inventory report is incorrect while open production picking work exists
KB_4469926	DAXSE\SCM\Inventory Costing	Moving Average cost Revaluation results not correct.
KB_4467604	DAXSE\SCM\Inventory Costing	Only System Administrators Can Define Selection Criteria when Copying Item Prices
KB_4464257	DAXSE\SCM\Inventory Costing	Variance analysis statement report gives SQL Error
KB_4338444	DAXSE\SCM\Inventory Costing	Transfer orders should not be included in Check cost prices report
KB_4457267	DAXSE\SCM\Inventory Costing	An error in the accounting distribution cache can lead to wrong value registered in inventory
KB_4341465	DAXSE\SCM\Inventory Costing	Cannot create a record error when you copy item prices
KB_4341156	DAXSE\SCM\Inventory Costing	During cost calculation, error message “Operation ### does not end in zero” is thrown. The customer request more details so he can fix the problem. Phantoms are used in BOM
KB_4339318	DAXSE\SCM\Inventory Costing	Ledger account for Accounts – Physical revenue is always blank
KB_4131536	DAXSE\SCM\Inventory Costing	Cannot execute a data error when exporting the Item price comparison report
KB_4293724	DAXSE\SCM\Inventory Costing\Cost Module	Wrong values in the Posting – physical revenue and Accounting – physical revenue fields if no physical voucher exists
KB_4339898	DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing	Successive inventory recalculations duplicate adjustments on an issue when the financial date is after the recalculation date and an item is FIFO and is tracked financially by batch
KB_4339541	DAXSE\SCM\Inventory Costing\Cost Module\Item setup or price costing version	Function PurchCalcCost.setFallBackVersion has been error if the sales price model is set to "Item sales price" on the calculation group when performing an item price calculation
KB_4458920	DAXSE\SCM\Inventory\Inventory Management	Dimension Batch number cannot be left blank: Sales Order to Purchase Order
KB_4338580	DAXSE\SCM\Inventory\Inventory Management	Incorrect field number dependency in the InterCompany inventory dimension
KB_4340424	DAXSE\SCM\Inventory\Inventory Management	InventDim on InventTrans is changed when you create a PO from a SO line for a WMS item and specify a location
KB_4340255	DAXSE\SCM\Inventory\Inventory Management\Inventory Control	Transactions button crashes the client on some item and batch combinations
KB_4230308	DAXSE\SCM\Inventory\Inventory Management\Inventory Control	United States/USA: "Quantity 1.00 cannot be" error when trying to unpick after canceling a packing slip on a SO
KB_4132104	DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals	Cannot process a transfer journal when reducing the transfer quantity
KB_4100146	DAXSE\SCM\Planning	Existing query is different error when doing RetailCDXOnDemandQueryBuilderTest.testBuildProductQuery
KB_4459130	DAXSE\SCM\Planning	Quarantine order line can't display when select the item.
KB_4338017	DAXSE\SCM\Planning	Scheduling engine does not respect the freezing time fence during an MRP run
KB_4457336	DAXSE\SCM\Planning\CTP	CTP for sales demand does not swap safety stock coverage with an earlier supply, causing an unnecessary delay for a real demand
KB_4463477	DAXSE\SCM\Planning\Demand Planning	When using a forecast reduction key, sales demand reduces the customer specific demand forecast in an earlier period if no forecast exists in the period of the sales order line.
KB_4229896	DAXSE\SCM\Planning\Demand Planning	Start date for FG is before end date of a batch order that produces a co-product needed for FG if the demand is overdue
KB_4095242	DAXSE\SCM\Planning\Demand Planning	Demand forecast isn't reduced by sales orders when changing a customer group on an existing customer
KB_4340419	DAXSE\SCM\Planning\Intercompany Planning	Incorrect batch group is used on batch jobs when you run intercompany MRP
KB_4344219	DAXSE\SCM\Planning\Master Planning	on-hand shows doubled in net requirement form if the dynamics plan is blank in the master planning parameter
KB_4345526	DAXSE\SCM\Planning\Master Planning	Planned transfer information is missing from Supply schedule form when filtering by the Supply Site and Warehouse
KB_4345290	DAXSE\SCM\Planning\Master Planning	Lower level Production orders don't backward schedule when Transport Times are used between Warehouses
KB_4346453	DAXSE\SCM\Planning\Master Planning	Net requirements form is updated with the created inventory movement work quantity.
KB_4345734	DAXSE\SCM\Planning\Master Planning	MRP sporadically slow due to ReqTransNeutralDelete\run SQL queries
KB_4342153	DAXSE\SCM\Planning\Master Planning	MRP does not create expected planned order when a freeze period is specified and there are closed days in the calendar within that freeze period
KB_4340752	DAXSE\SCM\Planning\Master Planning	Plan version cleanup batch job is not ended and "Microsoft.Dynamics.Ax.Xpp.DeadlockException" is thrown
KB_4339335	DAXSE\SCM\Planning\Master Planning	Supply schedule form always shows the values rounded downwards
KB_4339921	DAXSE\SCM\Planning\Master Planning	Planned Order list page error when number of orders exceeds 2100
KB_4074644	DAXSE\SCM\Planning\Master Planning	Master planning improvements in relation to safety stock feature including fixed issues
KB_4100787	DAXSE\SCM\Planning\Master Planning	Planned orders aren't job scheduled after running full MRP
KB_4093436	DAXSE\SCM\Planning\Master Planning	SHA1HASH impacting slow performance of MRP BOM level recalculation and circularity check
KB_4096095	DAXSE\SCM\Planning\Master Planning	Cannot add Requested date field to Net requirements form Overview tab
KB_4100146	DAXSE\SCM\Planning\Master Planning	Overlap and other data setup cause MRP to schedule forward in an infinite setting
KB_4469658	DAXSE\SCM\Planning\Planned Orders	Financial dimensions not filled on purchase order
KB_4458037	DAXSE\SCM\Planning\Planned Orders	If the transfer order and linked purchase order has several lines and a confirmed ship date when running Net requirements for each line the transfer order receive is delayed to an incorrect date
KB_4342825	DAXSE\SCM\Planning\Planned Orders	Cannot split or reschedule planned production order after deleting operation from Route
KB_4092551	DAXSE\SCM\Planning\Planned Orders	Line with zero quantity in formula isn't added to batch order when it's created from planned order
KB_4095262	DAXSE\SCM\Planning\Planned Orders	Attachments to planned orders aren't displayed reliably
KB_4098568	DAXSE\SCM\Planning\Planned Orders	You cannot create manual planned order while scheduled time is set regarding master planning parameters as same as MRP does
KB_4463998	DAXSE\SCM\Planning\Scheduling	The Reschedule button is disabled when multiple planned orders are selected in the Planned orders form
KB_4294721	DAXSE\SCM\Planning\Scheduling	Scheduling does not consider the purchase lead time
KB_4100029	DAXSE\SCM\Planning\Scheduling	Resource is updated in Production route only after second re-scheduling
KB_4134902	DAXSE\SCM\Planning\Scheduling	Production order ID could not error when running backward and forward scheduling processes
KB_4092364	DAXSE\SCM\Procurement	Wrong invoice is displayed in the Marking form for returned order
KB_4346607	DAXSE\SCM\Procurement\Intercompany	Return status on intercompany SO shows Expected after cancelling lines on the return order.
KB_4339208	DAXSE\SCM\Procurement\Intercompany	The error message “Quantity ordered may not be reduced because there are not enough inventory transactions with 'on order' status. “ is displayed while cancelling intercompany orders.
KB_4095721	DAXSE\SCM\Procurement\Intercompany	Wrong batch numbers are synchronized in intercompany scneario when splitting picking lines on the intercompany sales order
KB_4132285	DAXSE\SCM\Procurement\Intercompany	Quantity ordered may not error when canceling a line on an intercompany return PO
KB_4095410	DAXSE\SCM\Procurement\Intercompany	Batch numbers aren't synhcronized in the intercompany purchase order transactions after the sales packing slip is canceled and posted again with new batch numbers
KB_4077386	DAXSE\SCM\Procurement\Product Receipts	Re-release of fix for "Product receipt line and GL line amounts...”, resolving regression "Get error Purchase order 000411 was corrected .. when post the Product receipt" and fixing Cancelling a product receipt posted via item arrival leaves transaction...
KB_4342848	DAXSE\SCM\Procurement\Purchase Orders	Error message when updating purchase order
KB_4230590	DAXSE\SCM\Procurement\Purchase Orders	Wrong fulfillment on purchase agreement after delivery schedule (regression of DAXSE 3939454)
KB_4133112	DAXSE\SCM\Procurement\Purchase Orders	Wrong purchase agreement line on direct delivery when multiple purchase agreement lines with expiration dates exist
KB_4131541	DAXSE\SCM\Procurement\Purchase Orders\Change Order	The quantity on the error when Activate change management is enabled and PO has a WHS enabled item
KB_4341607	DAXSE\SCM\Product	Search name in Item Allocation Keys isn't consistent
KB_4112800	DAXSE\SCM\Product	Formula lines aren't copied when the valid from date is populated on the formula line
KB_4341296	DAXSE\SCM\Product	[R3 Backport of FinOps 212457] Released products can be deleted even though valid purchase agreements exist.
KB_4469910	DAXSE\SCM\Product\Product Configuration	Query is modified on different table constraint with same system table
KB_4344220	DAXSE\SCM\Product\Product Configuration	The details of released products with translations are not displayed.
KB_4469915	DAXSE\SCM\Production and Shop Floor	Invent Dims are created while Production Planning
KB_4459544	DAXSE\SCM\Production and Shop Floor	Phantom Item estimations are not calculated based on Yield
KB_4455753	DAXSE\SCM\Production and Shop Floor	Raw material picking work stuck in process, put work cannot be completed
KB_4340884	DAXSE\SCM\Production and Shop Floor	Clicking the Cancel button runs SQL and causes delays up to 10 minutes
KB_4339512	DAXSE\SCM\Production and Shop Floor	Upon estimating a production order an error message is received: “Cannot create a record in Production route (Prod Route). Production: xxx. The record already exists” if there are orphan records in the Route table.
KB_4339594	DAXSE\SCM\Production and Shop Floor\Batch Orders	Incorrect route version selected for phantom sub-formula when batch order is estimated
KB_4229808	DAXSE\SCM\Production and Shop Floor\Batch Orders	Japan/JPN: Reset status creates an unnecessary "Report as finished" journal with zero quantity
KB_4089765	DAXSE\SCM\Production and Shop Floor\Batch Orders	Report as finished journal for a batch order is created with a planning item rather than the co-product when you use a planning item
KB_3003115	DAXSE\SCM\Production and Shop Floor\MES	If the worker did not stop the process job and the MES registrations are adjusted and transferred, incorrect times auto booked into the production order
KB_4229825	DAXSE\SCM\Production and Shop Floor\MES	unable to complete Time and Attendance records transfer if KB4038372 is installed
KB_4131614	DAXSE\SCM\Production and Shop Floor\MES	Job registration - resource form is automatically set to all jobs form while the setup is "current activities"
KB_4343077	DAXSE\SCM\Production and Shop Floor\Production Orders	Backport request of Dynamics 3871541 to AX 2012 R3 - Report actual consumption defaults to full formula quantity rather than LP quantity that was entered
KB_4146482	DAXSE\SCM\Production and Shop Floor\Production Orders	Thailand/THA: Issue when creating a job card journal and changing the job identification
KB_4458749	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration	Job registration doesn’t respect the setup every time that the user log back to the job registration
KB_4103666	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration	Automatic clock out in Job registration form doesn't close Select cost category form
KB_4094577	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job Registration	Reference is removed when you open the drop-down list of Job registration type on the Approve form
KB_4343311	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Production Integration	Subcontracting Purchase orders workflow issues
KB_4324226	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance	When running the Deactivate Past Workers function Pending workers are deactivated as well.
KB_4100057	DAXSE\SCM\Production and Shop Floor\WMS Integration	Function WHSWorkTable.pickOverPickTransaction has been error and WHS process fails
KB_4344033	DAXSE\SCM\Production and Shop Floor\WMS Integration	Can't report actual prod picking list (Consume full PL not working)
KB_4103669	DAXSE\SCM\Production and Shop Floor\WMS Integration	Production order inventory transactions issue status incorrect after KB 4103669 installed
KB_4258158	DAXSE\SCM\Production and Shop Floor\WMS Integration	Belgium/BEL: Changing reservation and re-releasing a batch order result in two works
KB_4257401	DAXSE\SCM\Production and Shop Floor\WMS Integration	United States/USA: Registering the material consumption menu item creates new lot ID for every Direct Issue transaction
KB_4163558	DAXSE\SCM\Production and Shop Floor\WMS Integration	Picking list references on ProdBOM inventTrans cause raw material picking work to fail
KB_4132146	DAXSE\SCM\Production and Shop Floor\WMS Integration	The license plate or error when trying to complete the picking for raw materials
KB_4103669	DAXSE\SCM\Production and Shop Floor\WMS Integration	Current Work is frozen error when trying to complete the raw material work
KB_4221009	DAXSE\SCM\Production Costing	Allowing the posting of a BOM journal with circularity causes huge inventory adjustments
KB_4466288	DAXSE\SCM\Production Costing	Batch order with item CW, errors when starting negative quantity to correct quantity initiated. Started 10 but correct was 8. Started again -2.
KB_4456146	DAXSE\SCM\Production Costing	Duplicated indirect cost transactions created in sub production orders when ending massively parents production orders
KB_4089595	DAXSE\SCM\Production Costing	Raw materials cost for the production order isn't updated correctly when the raw material quantity in production BOM is changed
KB_4459536	DAXSE\SCM\Production Costing\BOM Calculation	Recalculate BOM levels is updating based on production orders which component is the BOM causing wrong costs
KB_4340838	DAXSE\SCM\Production Costing\BOM Calculation	Net weight of purchased items is set to zero when costs are activated from costing version
KB_4339016	DAXSE\SCM\Production Costing\BOM Calculation	Disabling Calculation parameter on BOM line affects cost rollup but not production cost
KB_4136604	DAXSE\SCM\Production Costing\BOM Calculation	Incorrect BOM calculation for setup job if using multiple quantity
KB_4132087	DAXSE\SCM\Production Costing\Indirect Cost	Indirect costs aren't included in the cost calculation of the co-products with TCA and quantity entered when RAF
KB_4091394	DAXSE\SCM\Production Costing\Lean Costing	CurrentInventItemPrice gets the last record instead of getting its item accordingly when two different items exist in the query results
KB_4132806	DAXSE\SCM\Production Costing\Lean Costing	Backflush costing generated SQL queries have incorrect Order By clause
KB_4465500	DAXSE\SCM\Production Costing\PI Costing	Inventory costs for the formula items and co-products are incorrect if a batch order is split
KB_3009797	DAXSE\SCM\Production Costing\PI Costing	Batch order doesn’t use estimated cost price as physical cost amount for co-product when reporting the batch order as finished
KB_4229844	DAXSE\SCM\Production Costing\Standard Cost	United States/USA: A substitution variance is calculated, and a rounding variance is posted for a purchased item
KB_4339337	DAXSE\SCM\Resource and Activity	After creating new BOM version on ‘Bills of materials’ form with copy function no circularity check done
KB_4078593	DAXSE\SCM\Sales	Incorrect inventory transactions for a sales line after you update the sales line quantity marked on a grouped purchase line
KB_4131792	DAXSE\SCM\Sales	Price cache isn't updated after changing in a multi-AOS environment
KB_4456531	DAXSE\SCM\Sales	VAT Group not getting updated in Charges of sales order
KB_4463646	DAXSE\SCM\Sales	[Back porting] PurchCalcTaxTest.testMarkupAmount is failed due to DAXSE 3933243
KB_4456878	DAXSE\SCM\Sales	Sales commission based on revenue less total discount is calculated incorrectly when multiple sales orders with different total discounts are consolidated into one invoice
KB_4338940	DAXSE\SCM\Sales	Product safety sheet not printed when the check box is selected for printing them from the Packing Slip
KB_4230801	DAXSE\SCM\Sales	United States/USA: Can create a delivery schedule unexpectedly when the reservation exists
KB_4100760	DAXSE\SCM\Sales	Trade Allowance Agreement off invoice discount doesn't show on qualifying sales order lines
KB_4456114	DAXSE\SCM\Sales\Sales Agreements	‘Exclude from rebate’ parameter on sales agreement line is not saved
KB_4459547	DAXSE\SCM\Sales\Sales Orders	Issue with sales tax calculation. Penny difference is missing from the trial balance. Introduced with KB4055205.
KB_4340497	DAXSE\SCM\Sales\Sales Orders	Post the price journal with missing field values when price discount agreement journal is imported with DIXF
KB_4131616	DAXSE\SCM\Sales\Sales Orders	Cannot edit a record error when changing the order type from a journal to a sales order
KB_4091555	DAXSE\SCM\Sales\Sales Orders	SO cancellation is allowed when related production order starts
KB_4294980	DAXSE\SCM\Sales\Sales Pricing	Updating the delivery dates on a SO line changes the unit price of the current price/discount journal
KB_4230630	DAXSE\SCM\Sales\Sales Pricing	Switzerland/CHE: PricePriceListService doesn't export price list when price amount is 0.00
KB_4342195	DAXSE\SCM\Sales\Sales Quotations	Replace of original KB4338745 Cancellation of sales quotation, leads to cancellation of more quotations with new KB
KB_4338745	DAXSE\SCM\Sales\Sales Quotations	Cancellation of sales quotation, leads to cancellation of more quotations
KB_4095249	DAXSE\SCM\Sales\Sales Quotations	Keep all function doesn't work for Sales quotation
KB_4468660	DAXSE\SCM\Service Management	Repair button disabled on Service agreements and Service orders of a Service Object
KB_4469639	DAXSE\SCM\Service Management	Posting service order with activity
KB_4093904	DAXSE\SCM\Service Management	Storage dimensions for the service order are not updated when you change the item number in the service order line
KB_4136766	DAXSE\SCM\Sourcing\Request for Quotes	Filtering based on a created line is ignored when printing a RFQ invitation
KB_4294973	DAXSE\SCM\Sourcing\Request for Quotes	No lines to be accepted and "No lines for posting or quantity = 0" error when you cancel the Posting RFQ Acceptance and try to accept the reply again
KB_4100759	DAXSE\SCM\Sourcing\Requisition	The form data source query error when selecting location of inventory on a PR line
KB_4087226	DAXSE\SCM\Sourcing\Requisition	A friendly name isn't displayed in the EcoResCategoryLookupPanel web control
KB_4103671	DAXSE\SCM\Sourcing\Requisition	Trade agreement isn't applied in the Purchase requisitions when currency is changed
KB_4337679	DAXSE\SCM\Warehouse and Transportation	[Unit Test] 7 GoupedContainer cases are failed after applying fix of DAXSE 3944548
KB_4470661	DAXSE\SCM\Warehouse and Transportation	Can’t complete put work with product variant unit conversion when using the Full button: “Product variant unit conversions are not supported for this process”
KB_4468414	DAXSE\SCM\Warehouse and Transportation	Work not created for large purchase orders batch-controlled item with menu items WHSWorkExecuteDisplayPOLineReceiving and WHSWorkExecuteDisplayLoadItemReceiving
KB_4468764	DAXSE\SCM\Warehouse and Transportation	it should be possible to change location profile for an empty location
KB_4467467	DAXSE\SCM\Warehouse and Transportation	Reverse work is selectable for loads associated to Sales orders that have posted packing slips.
KB_4464404	DAXSE\SCM\Warehouse and Transportation	System incorrectly shows the quantity physically reserved in intercompany on-hand form for warehouse management items
KB_4459904	DAXSE\SCM\Warehouse and Transportation	Receive error "Shipment XX was not fully allocated." when releasing a SO to warehouse for item that is batch above reservation hierarchy.
KB_4337569	DAXSE\SCM\Warehouse and Transportation	backport request for D365 3931924 to AX 2012 R3 - [Data inconsistency] Wave processing in parallel and batch can lead to loadlines having workCreatedQty update when no work was
KB_4458038	DAXSE\SCM\Warehouse and Transportation	Error during transfer order receive: No lines for posting after reducing Transfer order quantity
KB_4338427	DAXSE\SCM\Warehouse and Transportation	Inspections orders are not generated when the batch number has a license plate related
KB_4174890	DAXSE\SCM\Warehouse and Transportation	Performance of All Production waves list page is very slow
KB_4134700	DAXSE\SCM\Warehouse and Transportation	Canada/CAN: Freight invoices don't properly apply cash discounts to freight vendors
KB_4131526	DAXSE\SCM\Warehouse and Transportation	FEFO reservation doesn't work properly for WAX items and non-WHS warehouses in sales reservation
KB_4091799	DAXSE\SCM\Warehouse and Transportation	Shipment status is updated from Shipped to Loaded when canceling the remaining quantity on a sales order
KB_4093148	DAXSE\SCM\Warehouse and Transportation	Consolidated shipment displays original sales order number instead of "Multiple"
KB_4342199	DAXSE\SCM\Warehouse and Transportation\Device Integration	Error "AifFault object does not have method 'new'" from mobile device when posting operation fails
KB_4470532	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	WHSRFControlData.getValueFromInventDimField() (and other methods using InventSum) should filter on Closed == NoYes::No
KB_4345871	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Short pick allocation fails in cluster picking after KB 4345871
KB_4343260	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	The release to warehouse button is available for sales order in which the customer Invoice and delivery on hold parameter is set to "Invoice"
KB_4342644	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Backport KB 4092902 (Bugs 3935047/179207) to AX 2012 R3
KB_4343319	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Work not created for large purchase orders batch-controlled item (KB 4337549 backport)
KB_4346905	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	The quantity is not valid for unit ea. error after applying hotfix KB4041100
KB_4456898	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Insufficient inventory transactions error when attempting to assign serial numbers during sales order picking
KB_4339735	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Receive RMA cannot process work in different unit than sales order line UoM
KB_4230872	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	WHS batch reservation evaluates a blank value as 0 when comparing attributes
KB_4101131	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	WHS "Days between cycle counting" value is ignored
KB_4095219	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	The specified sequence of error when trying to add a sort to a location directive
KB_4132482	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Containers can't be moved error when moving to pack location
KB_4132601	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Moving from a LP location, when using an item that is config and batch tracked - Movement will fail with error "The batch does not exist in this location"
KB_4133680	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Master bill of lading doesn't print due to an infinite loop
KB_4094615	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Complementary fix to KB original KB4094615: WHS Batch Reservation form does not filter out batches with missing attributes
KB_4093967	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Stack trace when you do RMA and put away from mobile with the Active in sales process serial tracking dimension
KB_4094615	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	WHS Batch Reservation form does not filter out batches with missing attributes
KB_4092875	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Movement menu item adopts the inventory status of the target LP
KB_4100225	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Physical remaining quantity in conversion when trying to post a packing slip
KB_4459875	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Load Management	Delete packing structure with blank LP deletes packing structure on all loads
KB_4230316	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Load Management	Load planning workbench reserved field not updated with manual reservation
KB_4090851	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Load Management	The load line is invalid. It cannot be updated error when you release load
KB_4457020	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	Wave demand replenishment work cannot be completed
KB_4458627	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	Backport DAXSE 3851270 from 7.2 to R3
KB_4345871	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	Short picking raw material work with Cluster Picking and Batch Items
KB_4339338	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	Comma decimal format not recognized in the production picking menu item shows an incorrect quantity
KB_4131613	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	Map object not initialized error when PO received with batch and serial number
KB_4135112	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	AX is consuming 2 License Plate Ids processing work from non-LP controlled locations
KB_4469665	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shared Warehousing	WHS (WAX) governed Item, managed in a WMS Warehouse (hybrid setup) not allowing negative pick when Production Order RAF.
KB_4463457	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management	Pack process gets stuck after confirming the first shipment of a license plate that has multiple shipments
KB_4340434	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management	Sales order over pick does not work with system grouping
KB_4339353	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management	Fulfillment rate blocks release to warehouse when having a cancelled sales order line
KB_4089113	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management	Packing list shows incorrect gross weight on each line and wrong total cases number
KB_4095797	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipments and Reservation	Previous selections are not recalled when you print a packing slip from a shipment
KB_4040147	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipments and Reservation	China/CHN: The inventory transaction fails to have issue status with reserved ordered
KB_4464651	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Wave Management	When an exception occurs after the replenishment step during wave processing, we failed to clean up temp replan links for existing replenishment, causing downstream data corruption on retry
KB_4343773	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Wave Management	[Backport] - Performance issues with Release to Warehouse that includes Containerization - multiple updates to container table to set ContainerNum
KB_4339988	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Wave Management	Performance issues with Release to Warehouse that includes containerization
KB_4340760	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Wave Management	High number of Deadlocks on Table TMSROUTEMARKUPTRANS during Wave processing
KB_4339951	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Wave Management	[Backport] - Blocking when a wave fails and need to clean up when another wave is running on Table WHSTmpWorkLine
KB_4174890	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Wave Management	Getting error while opening production waves post KB4174890
KB_4470142	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Cannot complete sales work – item serial number
KB_4470304	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Users are not able to close or delete unwanted shipment waves
KB_4467487	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	“Location must be License plate controlled” error when entering a non LP location in Default Production finished goods location in the warehouse
KB_4342441	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Hyperlink on Work report does not go to correct work ID
KB_4458480	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	WHSWorkTable::findByLicensePlate() does multiple attempts, which are not necessary in a number of cases, where we only want to see if the item is the actual Target LP for the order
KB_4346568	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Users cannot complete return order receipt for last line of a return order with batch above reservation hierarchy.
KB_4341047	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Put quantity is consolidated across units of measure
KB_4131617	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Suggestion location for override fails if the mobile device menu item is configured to use a directive code
KB_4137012	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Cancel quantity on work increases load quantity
KB_4100202	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Wrong quantity when using "Create inventory movement work" from Locations
KB_4131651	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	License Plate already exists error when doing short pick process for sales orders
KB_4337711	DAXSE\Server	X++ code with Query Run has inconsistent behavior between the server and client
KB_4346722	DAXSE\Server	Apostrophe thousands separator wrong for German Switzerland in AX client on Windows 10.
KB_4463090	DAXSE\Server\AOS Service	AOS crash in Ax32Serv!ValidTimeStateManager::CheckIfValidTimeStateKeyColumnsAreUpdated when changing the index order
KB_4464196	DAXSE\Server\AOS Service	Multi-subnet failover support in AX 2012 R3 not working for all providers.
KB_4465786	DAXSE\Server\AOS Service	Frequent Client crashes after Kernel 6.3.6000.6807
KB_4455764	DAXSE\Server\AOS Service	Frequent crashes due to cursor reuse.
KB_4455758	DAXSE\Server\AOS Service	AOS crash happens after install hotfix KB 4057507
KB_4468865	DAXSE\Server\Batch	Make Batch Run application-level locking configurable
KB_4459017	DAXSE\Server\Batch	AOS cursor validation runs when disabled in certain scenarios.
KB_4469891	DAXSE\SI	Project dimension is lost in transactions
KB_4342554	DAXSE\SI\Project Accounting	The system does not consider the Resource calendar.
KB_4346118	DAXSE\SI\Project Accounting	When user doing project adjustment system throws error message “The transactions on voucher 00004 do not balance as per 6/6/2018. (accounting currency: 150.00 - reporting currency: 150.00”
KB_4346274	DAXSE\SI\Project Accounting	Error when deactivated expense category exists in a Project Purchase Order (Re-escalation of bug 3881490)
KB_4457841	DAXSE\SI\Project Accounting	When the items are received and issued partially from the item requirement, the system update wrong budget consumption balance
KB_4458216	DAXSE\SI\Project Accounting	The project budget details is incorrect when you delete a revision that was created by updating the original budget details line.
KB_4456914	DAXSE\SI\Project Accounting	When user changing project stage to Finished system throws error message “Cannot select a record in Employee reservations (PSASchedEmplReservation). Worker: 0.
KB_4345890	DAXSE\SI\Project Accounting	Project invoice displays incorrect amount in transaction currency in form "Transaction origin"
KB_4456915	DAXSE\SI\Project Accounting	Due date is not recalculated, if change the document date on customer transaction
KB_4337596	DAXSE\SI\Project Accounting	Changing price group in a project creates invalid transaction on committed transaction amounts after adjustments
KB_4160650	DAXSE\SI\Project Accounting	Belgium/BEL: Fixed dimension on cost account causes troubles in project accounting
KB_4460053	DAXSE\SI\Project Accounting\Adjustments	Incorrect Total cost price, Split cost and sales price when an adjustment is posted with 50 % split
KB_4096481	DAXSE\SI\Project Accounting\Adjustments	Project adjustments use the default ledger account for the new transaction instead of using the original transaction offset account
KB_4094748	DAXSE\SI\Project Accounting\Adjustments	Incorrect voucher transaction after expense adjustments
KB_4141778	DAXSE\SI\Project Accounting\Budget and Forecast	Project statements displays unexpected value for original budget amounts
KB_4465422	DAXSE\SI\Project Accounting\Budget and Forecast	Alternative budget (Committed cost from PR) is not shown in Budget commitment
KB_4466550	DAXSE\SI\Project Accounting\Budget and Forecast	On-account forecast amount is double in Invoice tab on Project statement
KB_4458245	DAXSE\SI\Project Accounting\Budget and Forecast	The purchase unit is not converted to the inventory unit for the committed cost and consumed budget calculation.
KB_4346119	DAXSE\SI\Project Accounting\Budget and Forecast	Price unit on item forecast is not transferred correctly from WBS
KB_4339900	DAXSE\SI\Project Accounting\Budget and Forecast	Project budget is not validating correctly if there is no budget defined yet it is activated while creating purchase order from project – extension to KB4096482 (Bug 3935430)
KB_4096482	DAXSE\SI\Project Accounting\Budget and Forecast	Project budget is not validated correctly if there is no budget defined yet it is activated
KB_4134426	DAXSE\SI\Project Accounting\Estimates	The transactions on VoucherID when eliminating an estimate if a contract has a fixed rate
KB_4141723	DAXSE\SI\Project Accounting\FIM Integration	Hotfix KB 4089343 (Default description doesn't pull correctly for the project invoice ledger) isn't working as expected
KB_4464452	DAXSE\SI\Project Accounting\Indirect Costs	Direct and indirect cost conflict when allocating cost to multiple funding limits
KB_4340525	DAXSE\SI\Project Accounting\Journals	Sales Unit Price is not updated in a Project Item Journal if trade agreements exist
KB_4339326	DAXSE\SI\Project Accounting\Journals	Indirect costs ignore the project contract funding limit and post incorrect revenue
KB_4093783	DAXSE\SI\Project Accounting\Reports	On-account invoice schedule report prints zero-dollar amounts for beginning balance On-account transactions
KB_4339744	DAXSE\SI\Project Accounting\Setup	Recurring ALEs don't function like the standard ALE when you have the project/category validation set to mandatory
KB_4466928	DAXSE\SI\Project Contracts and Billing\Billing Rules	Fee billing rule excludes negative line items
KB_4462723	DAXSE\SI\Project Contracts and Billing\Invoicing	An error is received when a user tries to open invoice proposals from a project contract with about 2000 projects
KB_4457840	DAXSE\SI\Project Contracts and Billing\Invoicing	Unable to raise credit note in fixed price project (on account transactions)
KB_4294737	DAXSE\SI\Project Contracts and Billing\Invoicing	Project PO can post an invoice even though the ledger posting setup is blank for WIP- cost value - item
KB_4338948	DAXSE\SI\Project Contracts and Billing\Invoicing	Project Invoicing of Expense Journal posted in Foreign Currency reverses incorrectly at invoice
KB_4095399	DAXSE\SI\Project Contracts and Billing\Pay when Paid	Vendor invoices with PWP don't appear in "Vendor invoices with pay when paid" form
KB_4239879	DAXSE\SI\Project Contracts and Billing\Project Contracts	Revenue could not be allocated error when you try to confirm a PO
KB_4134441	DAXSE\SI\Project Contracts and Billing\Project Contracts	System prevents further posting after funding limit is spent
KB_4131413	DAXSE\SI\Project Contracts and Billing\Project Quotations	Project quotation only defaults fee sales price from Valid for All Line
KB_4459845	DAXSE\SI\Project Management	Project quotation with fixed price project loses sales tax calculation
KB_4293974	DAXSE\SI\Project Management	Cannot create multiple new line item requirements from the same item in WBS
KB_4464844	DAXSE\SI\Project Management\Activities	When User creating project quotation though WBS are created, the estimate cost price and sales price for hour transactions are not updated correctly.
KB_4101424	DAXSE\SI\Project Management\Project Server Integration	Project synchronization fails
KB_4132894	DAXSE\SI\Project Management\Projects	Committed rows for closed purchase requirements left behind after finalizing a PO
KB_4345196	DAXSE\SI\Project Management\Reports	Project - TaxTransGeneraljournalAccountEntry – Intercompany project
KB_4345321	DAXSE\SI\Project Management\Resource Scheduling	Resource Availability – Hard booked utilization percentage wrong calculation
KB_4132040	DAXSE\SI\Project Management\Resource Scheduling	Incorrect doubled hours booked on resources after installing KB4042349 & KB4073222
KB_4469399	DAXSE\SI\Project Management\SCM Integration	Project activities are not visible in all activities list
KB_4339323	DAXSE\SI\Project Management\SCM Integration	You can release a PO from a purchase agreement and process it for a finished project
KB_4240038	DAXSE\SI\Project Management\SCM Integration	Cannot update the "Sales tax group" field in an item requirement type sales order related to a project
KB_4131412	DAXSE\SI\Project Management\SCM Integration	Inventory transaction has no cost amount when a PO is created from the "Purchase requisitions" form
KB_4105215	DAXSE\SI\Project Management\SCM Integration	Committed costs are unexpectedly updated by losing the sales task amount
KB_4093798	DAXSE\SI\Project Management\SCM Integration	Service order invoice is posted with overpayment transactions if the amount is less than the "Maximum overpayment and underpayment" value
KB_4458246	DAXSE\SI\Project Management\Transactions	After KB4089343 incorrect number sequence is used for project credit note
KB_4339324	DAXSE\SI\Project Management\Transactions	PROJECT SUBSCRIPTION FEE TRANSACTIONS - Credit note is not fully reversing the Ledger transactions for WIP subscription / Accrued revenue when revenue was not recognized yet after KB 4054675 TFS 3863397
KB_4341303	DAXSE\SI\Project Timesheet	Project timesheet user security role appears as "Functional" access license type while it should be "Task" per the licensing guide
KB_4345197	DAXSE\SI\Project Timesheet	Internal comment unreadable on timesheet after being processed in workflow
KB_4093784	DAXSE\SI\Project Timesheet	Cannot edit a record error and timesheets cannot be posted
KB_4096480	DAXSE\SI\Project Timesheet	Project ID is missing in pending vendor invoices for inter-company timesheets
KB_4211876	DAXSE\Tools\Solution Architecture\IDMF	Belgium/BEL: IDMF delivered XPOs contain a best practice message
KB_4099851	DAXSE\Workflow	Workflow participants performance report returns no data if multiple approvers are assigned to a workflow task
KB_4091962	DAXSE\Workflow\Alerts	Microsoft Dynamics AX 2012 R3 workflow Actions bar is not hidden automatically after applying a new filter under the "Work items assigned to me" tab

October 2018 ACS Update – Extension available until Feb 4, 2019

Ryan C. Carlson — Tue, 09 Oct 2018 07:56:55 GMT

The previously communicated date of Nov 7, 2018 for deprecation of ACS has pushed out if you apply for an extension. The new deadline for migrating off of ACS onto SAS is Feb 4, 2019 if you follow the request for extension process copied below. We're offering an extension until February 4, 2019 for customers who will require extra time to complete their migration with updated Terms of Use. If you choose not to opt into the extension, your namespace will be turned off on November 7, 2018. At that point, all requests to the namespace will fail. To request an extension, follow these steps:

Determine your namespace.
Go to the Access Control management portal for your specific namespace: https://.accesscontrol.windows.net.
In the banner at the top of the page, click Read Terms then click Request Extension. After the extension request has been registered, the page should refresh with a new banner at the top.

If you have questions, please contact us. The solution for workflow approvals is available now. The documentation for the remaining components has been posted as of October 8^th, but the app updates are still in progress. You can review the setup requirements and begin environment setup and configuration in advance of the app updates becoming available. We expect those final app updates to be published in the next few weeks. Updated Mobile Connector using SAS documentation https://www.microsoft.com/en-us/download/confirmation.aspx?id=36776

Mainstream support ending for Dynamics AX 2012 RTM, R2

Ryan C. Carlson — Mon, 01 Oct 2018 13:41:26 GMT

NOTE: As detailed on the official Microsoft Lifecycle policy page, Microsoft Dynamics AX2012 and AX2012 R2 will reach end of mainstream support on October 9th, 2018. https://support.microsoft.com/en-us/lifecycle/search?alpha=dynamics%20AX%202012 Additional detailed information and FAQ can be found here. https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/get-started/mainstream-support-ax-2009-2012 Extended support definition is found here: https://support.microsoft.com/en-us/help/14085 For Dynamics AX 2012 products, there is no extended hotfix support offered. The announcement for Dynamics AX 2009 is here: https://blogs.technet.microsoft.com/dynamicsaxse/2018/01/11/dynamics-ax-2009-sp1-ending-support-in-2018/

Workflow Approvals are now compatible with SAS - Azure ACS retirement update

Ryan C. Carlson — Wed, 12 Sep 2018 10:28:06 GMT

Workflow Approvals are now compatible with SAS *NEW update for extensions: https://blogs.technet.microsoft.com/dynamicsaxse/2018/10/09/october-2018-acs-update-extension-available-until-feb-4-2019/ Our mobile apps page has been updated to reflect that any customer using workflow approvals only with ACS can now migrate off of ACS and uptake SAS. This migration will require a new version of the mobile connector which is not backwards compatible with ACS. Do not move to the new connector if you are still using mobile Timesheet or mobile Expense. It is recommended you configure this in a new standalone environment first, and then schedule downtime to uninstall the previous connector and reconfigure to the new version in production. Steps are documented in the Workflow Approval via Email whitepaper. These steps apply to both R2 and R3. https://www.microsoft.com/en-us/download/details.aspx?id=37002 The updated connector (8.2.384) is available for download from the mobile apps page or directly from the link below. https://mbs.microsoft.com/files/customer/AX/Downloads/productreleases/AXConnectorForMobileApplications.zip We are continuing to work on publishing the final solution for timesheet and expense. The final solution is in progress and will be available soon. That final solution will include the updated mobile connector, updated apps for Android and IOS, and the documentation required for the configuration using SAS. Please be aware that the new solution for timesheet and expense will have a new dependency on ADFS 3.0 rather than ADFS 2.0.

Dynamics AX 2012 R3 Enterprise Portal Setup with Auth0

Ryan C. Carlson — Thu, 23 Aug 2018 10:06:39 GMT

This article will assist you with the setup of an external Enterprise portal site using Auth0 user authentication mechanism.

Start by downloading the required KB 4133646 for Dynamics AX2012 R3. Also required is a bug fix in KB 4462353. Secondly, download the PDF file Dynamics-AX-2012-R3-Enterprise-Portal-Setup-with-Auth0. This document will describe all the steps required to setup your external Enterprise portal site using Auth0. NOTE: When setting up Auth0 providers such as LinkedIn or Yahoo, make sure to select the attribute for the connection to include email address, as that is a required field for this solution to work.