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Старый 15.11.2018, 09:11   #1  
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dynamicsaxse: November 2018 Release – Dynamics AX2012 R3 update
Источник: https://blogs.technet.microsoft.com/...012-r3-update/
==============

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/...aspx#PackageR3

What is included in this month’s release?

 

Design Change Requests

KB DetailsDescription of issue or change requestDescription of enhancementKB_4093397Italy/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_4136816Poland/POL: Split payment will come into force from 1st of July 2018A user may specify Split payment mechanism for payment specification in the method of payment.</p>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_4095416India/IND: Add support for Item ID/Unit/Quantity in data provider for GST configurationThe changes in the hotfix add the code support for Item, Unit and Quantity in the data provider.KB_4127678When 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/.../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_4131100Brazil/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_4100807The 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_4132361India/IND: Miscellaneous charge allocation in assessable valueThe changes in the hotfix allow you to choose whether the

misc. charges should be included in the assessable value.KB_4101628India/IND: Updates for GST E-Way Bill for Microsoft Dynamics AX 2012 R3This feature is delivered as an X++ hotfix.

This hotfix enables the updates for GST E-Way Bill for Microsoft Dynamics AX 2012 R3.KB_4057275Brazil/BRA: Update for new regulatory requirement to address the generation of SPED Reinf reportingThe 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_4133646Support e-mail address by identifier claim type to enable/facilitate migration from ACSThe 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_4043314Demand replenishment to be able to replenish based on UOM restrict by - Immediate ReplenishmentThis 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_4136791India/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_4230084Poor performance in MRP processImport the changes in the hotfix make sure that the auto firming performance in MRP process is ved.KB_4229433Brazil/BRA: Updates for SPED EFD Reinf in namespace and service address for Microsoft Dynamics AX 2012 R3The changes in the hotfix make sure there is no error message since the target namespace is changed to 1.3.02.KB_4245229Italy/ITA: Quarterly VAT communication ("Lipe 2018") in Microsoft Dynamics AX 2012 R3The changes in the hotfix contain the following updates introduced by the new schema:

·        The tag value is changed to "IVP18."

·        New tag: - sequential number of the in the report.

·        New tag

·        New tag KB_4134556Spain/ESP: SII format changes v1.1 since 1 July 2018 - AX 2012 R3The changes in the hotfix add the new report format for SII version 1.1.KB_4338447Hungary/HUN: Reporting data to the Online Invoice System will be available from July 1, 2018 in Microsoft Dynamics AX 2012 R3The changes in the hotfix add an ability to report data to the Hungarian Online Invoice System.KB_4095853This 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 VKB_4338437A recalled order on POS creates duplicate transactions. This causes incorrect values being printed on the X and Z-reportsThe 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 reportsKB_4341644France/FRA: Incorrect balance summary on a commitment when you have a credit note on a vendor invoiceThe 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_4343361India GST: Add tax accounting provider for bank and cash discount.Add tax accounting provider for bank and cash discount.KB_4344050No place to enter document date when approving Broker Claim resulting in errorCreate 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 onlyKB_4340518This 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_4342040Brazil/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_4345919IN GST: Tax amount rounding based on setup in currencies.Tax amount rounding based on setup in currencies.KB_4342040Brazil/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_4341803BR - RegF - Sped EFD Contributions - Layout 004To 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_4456322UK - cDCR - Default report layout for Sales tax settlement - AX2012 R3The changes in the hotfix enable printing of the Sales tax payment report.KB_4456736Brazil/BRA: DANFE NFC-e version 5.0 for Microsoft Dynamics AX 2012 R3 for RetailThis update includes the support for DANFE NFC-e version 5.0, including QR Code version 2.0.KB_4230339Enable menu item for batch balancing for a batch order with an active ingredientThe changes in the update are as follows:</p>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_4460081User 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_4460128Support forceLiterals for queries with container fields in the where clauseSupport 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_4462547NOR - 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_4462498NOR - 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_4457500In 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:

http://download.microsoft.com/download/6/6/4 /6640E977-0690-4AF3-A405-19F05B87F53B/GST_InMarketConfig_ 64.117.221.zip

KB_4466311BR - RegF - SPED EFD Reinf - layout 1.4- 6.3This 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   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_4469895Ability to pay additional invoice types in POSThis change allows users to select and pay more than one invoice in POS as part of the "Sales invoice" operation.KB_4120622Brazil/BRA: Changes in Sped Fiscal ICMS/IPI Layout 012 of specific rules for SC, SP and RJ statesThe 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 NumberComplete Feature PathTitleKB_4341629DAXSEPerformance issue when loading model with Z3 strategyKB_4134534DAXSE\AX RetailError when you pay with cash on POS after installing hotfix KB 4058330KB_4343069DAXSE\AX Retail\Solution\BI and ReportingPerformance issue when adding many lines (over 90) to an MPOS CartKB_4458015DAXSE\AX Retail\Solution\BI and Reporting\Channel ReportsQuestion Retail sales report query filtering by attributes From time – To time.KB_4465218DAXSE\AX Retail\Solution\Call CenterYou 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_4338425DAXSE\AX Retail\Solution\Call CenterSales order from Customer master form not does workKB_4098860DAXSE\AX Retail\Solution\Call CenterThe Sales-Delivery Schedule option does not work without the MCRCallCenter configuration keyKB_4093305DAXSE\AX Retail\Solution\Call CenterItem list isn't opened when creating sales orders on call centerKB_4197134DAXSE\AX Retail\Solution\Call Center\Customer service and inquiryCannot complete a modified replacement orderKB_4103390DAXSE\AX Retail\Solution\Call Center\Other PaymentsAuthorization code is truncated in the Credit card history windowKB_4133600DAXSE\AX Retail\Solution\Call Center\Other PaymentsNo loyalty points could error when trying to do a return transaction in a call center SOKB_4136789DAXSE\AX Retail\Solution\Call Center\Source CodeSource code required on a SO if source code is enabled for call center and the user is not a call center userKB_4458888DAXSE\AX Retail\Solution\CDX and Data managementCDX 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_4343775DAXSE\AX Retail\Solution\Channel managementLabels in designer not displaying text correctKB_4092519DAXSE\AX Retail\Solution\Channel managementMultiple operating unit types of retail channel after applying hotfix KB3176503KB_4343203DAXSE\AX Retail\Solution\Customers and loyaltyError void gift card when gift card set as non stock itemKB_4103845DAXSE\AX Retail\Solution\Customers and loyaltyTransaction text is required error when voiding a gift cardKB_4135077DAXSE\AX Retail\Solution\Customers and loyalty\Customers and GroupsMPOS doesn't respect sales tax group assignment rulesKB_4136646DAXSE\AX Retail\Solution\Customers and loyalty\Loyalty - Earn, Redeem, BalanceLoyalty entry date is missing at loyalty card transactionsKB_4345244DAXSE\AX Retail\Solution\FinancialsNegative tax value not correctly calculated in EPOSKB_4345254DAXSE\AX Retail\Solution\FinancialsRegression 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_4345497DAXSE\AX Retail\Solution\FinancialsNegative tax value not correctly calculated in MPOSKB_4340692DAXSE\AX Retail\Solution\FinancialsEmpty field "Receipt number" in the Credit memoKB_4340421DAXSE\AX Retail\Solution\Financials\Statement CalculationTender amount is summarized even if "Tender declaration calculation" is set to "Last"KB_4133115DAXSE\AX Retail\Solution\Financials\Statement CalculationCalculating a statement in batch creates a statement if the only transactions are a starting amount and tender declarationKB_4095932DAXSE\AX Retail\Solution\Financials\Statement PostingGetting best practice deviation on "RetailStatementPostSalesOrders" and "RetailTransactionSalesTransMark" classesKB_4458514DAXSE\AX Retail\Solution\Financials\Statement PostingMultiple blank retail statements createdKB_4340430DAXSE\AX Retail\Solution\Financials\Statement PostingBig difference account is generated during statement postingKB_4337979DAXSE\AX Retail\Solution\Financials\Statement PostingFunction InventTrans.inventMovement error when you calculate a statementKB_4337978DAXSE\AX Retail\Solution\Financials\Statement PostingBOM journal date not picking the sales date.KB_4338209DAXSE\AX Retail\Solution\Financials\Statement PostingWrong posted tax amount if Tax code has been changes before posting the statementKB_4338938DAXSE\AX Retail\Solution\Financials\Statement PostingDefault description optional parameters are missing after statement postingKB_4230302DAXSE\AX Retail\Solution\Financials\Statement PostingWrong date for payment journal voucher when completing Aync Customer order in MPOSKB_4134170DAXSE\AX Retail\Solution\Financials\Statement PostingHuge block in the system due to statement postingKB_4135078DAXSE\AX Retail\Solution\Financials\Statement PostingDifference amount occurs in a post statement once creating an asynchronous customer order on MPOSKB_4103391DAXSE\AX Retail\Solution\Financials\Statement PostingMPOS Sales invoice doesn't assign payment method in journalKB_4101483DAXSE\AX Retail\Solution\Financials\Statement PostingMPOS sales invoice doesn't assign payment method in journalKB_4094903DAXSE\AX Retail\Solution\Inventory management\Buyer's PushBuyer's push form doesn't round the pushed quantity according to unit of measure decimal precisionKB_4458619DAXSE\AX Retail\Solution\Merchandising\Assortment ManagementBlocking issue on Process assortmentKB_4346491DAXSE\AX Retail\Solution\Merchandising\Catalog ManagementProcess Delivery modes performance - downport request of 174416KB_4465217DAXSE\AX Retail\Solution\Merchandising\Category ManagementDuplicated records in RetailGroupMemberLineKB_4101022DAXSE\AX Retail\Solution\Merchandising\Pricing and DiscountsPrice simulator doesn't work for call center when the price including tax is enabledKB_4458016DAXSE\AX Retail\Solution\Merchandising\Product ManagementLink between linked items is not visible on transactionKB_4346493DAXSE\AX Retail\Solution\Merchandising\Product ManagementBarcodes on Product labels are empty and cannot be edited after applying KB3180277KB_4459390DAXSE\AX Retail\Solution\Order management\Back Office (Cross-Channel) Fulfilment of Retail Store Customer OrderRequesting port of 666592 Can't recall sales orders by using a receipt number in Retail POSKB_4469602DAXSE\AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POSRetail discounts posting is not working for customer ordersKB_4457935DAXSE\AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POSReturn order on MPOS not working for tax code with calculation "Amount per unit"KB_4341005DAXSE\AX Retail\Solution\Payment processingWarning is thrown when you change the test mode to true during the creation of Payment servicesKB_4136771DAXSE\AX Retail\Solution\Payment processingRest of the payment services records are removed when payment methods are deleted from one of the payment servicesKB_4089945DAXSE\AX Retail\Solution\Payment processingRegister credit card when invoice account on sales orders creates credit card on wrong customer after installing hotfix KB3212861KB_4345880DAXSE\AX Retail\Solution\Payment processing\Payment processingMPOS Recall order doesn’t auto search for the selected customerKB_4458144DAXSE\AX Retail\Solution\Store operations and POSProduct search in MPOS returns no result when 1 of the items found does not have a Unit of Measure associatedKB_4132350DAXSE\AX Retail\Solution\Store operations and POSReceipt number field on the "Credit memo table" report is emptyKB_4316962DAXSE\AX Retail\Solution\Store operations and POS\Daily OperationsGhana/GHA: Incorrect price in POS that uses unit conversions with no trade agreementKB_4131786DAXSE\AX Retail\Solution\Store operations and POS\Daily OperationsPOS doesn't allow zero tender declarations after installing hotfix KB3206532KB_4343679DAXSE\AX Retail\Solution\Store operations and POS\Other Payments (Check, On-account etc)Sales transaction disappears during loyalty redeem when internet connection/network is downKB_4294164DAXSE\AX Retail\Solution\Store operations and POS\Product Browsing and DetailsUnited Kingdom/GBR: "DataType property mismatch" error in product search screen for "All products"KB_4101019DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsPossible to reverse payment for delivered customer order in POSKB_4240806DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsUnited Kingdom/GBR: Duplicated lines in the search customers screenKB_4099931DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsPickup from MPOS allows you to modify SO prices without updating the order in HQKB_4343684DAXSE\AX Retail\Solution\Store operations and POS\Store InventoryHuge data transferred to Store’s db in table RetailInventAvailabilityKB_4294095DAXSE\AXLGermany/DEU: China functionality requires enterprise CALs to view BOMs from European customers even if it's disabledKB_4338616DAXSE\AXL\APAC localizations\IndiaIndia/IND: Tax reverse issue in all related voucherKB_4469167DAXSE\AXL\APAC localizations\IndiaTaxDirection is incorrect for the return sales order if GTE is enabledKB_4338208DAXSE\AXL\APAC localizations\IndiaIN-Error adding a PO line in a confirmed POKB_4342132DAXSE\AXL\APAC localizations\IndiaIndia: When there is credit note and many other transactions involved, sales tax payment will throw error "Numeric value out of range".KB_4341281DAXSE\AXL\APAC localizations\IndiaIndia GST: Not able to update E-Way bill for purchase transaction of un-registered vendors once invoice get posted.KB_4337809DAXSE\AXL\APAC localizations\IndiaIndia/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 conversionKB_4340598DAXSE\AXL\APAC localizations\IndiaIndia GST: Sales tax settlement posts to incorrect accounts.KB_4339336DAXSE\AXL\APAC localizations\IndiaSupport CR - Unable to perform PO Product ReceiptKB_4339547DAXSE\AXL\APAC localizations\IndiaIndia GST invoice doesn't create additional XML files for copies.KB_4338717DAXSE\AXL\APAC localizations\IndiaIND GST: Get error "Cannot edit a record in TaxDocumentJson (TaxDocumentJson)." when opening tax document.KB_4338931DAXSE\AXL\APAC localizations\IndiaIndia GST: Posting sales invoice occasionally gets warning "Voucher xxx is already used as of date".KB_4324298DAXSE\AXL\APAC localizations\IndiaIN- GST Project cost booked through journals are incorrect at posted project transactions (when linked with GST)KB_4337666DAXSE\AXL\APAC localizations\IndiaIndia/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_4294103DAXSE\AXL\APAC localizations\IndiaIndia/IND: Depreciation is incorrectly calculated by deducting scrap value from acquisition valueKB_4258176DAXSE\AXL\APAC localizations\IndiaIndia/IND: SAC or HSN default code mapped at Project category level is not posted to the new adjusted transactionsKB_4230029DAXSE\AXL\APAC localizations\IndiaIndia/IND: "Processing item failed: Object" error in the "Vendor invoice" form when a tax is loaded at product receiptsKB_4131822DAXSE\AXL\APAC localizations\IndiaIndia/IND: GST journal number used by an existing tax journal is used in a new journal and results in an errorKB_4132374DAXSE\AXL\APAC localizations\IndiaIndia/IND: GST Intercompany timesheet doesn't have company tax information populated automaticallyKB_4132554DAXSE\AXL\APAC localizations\IndiaIndia/IND: Tax posting isn't stopped when tax component's tax type is NoneKB_4132815DAXSE\AXL\APAC localizations\IndiaIndia/IND: Withholding tax for some journal lines isn't postedKB_4134863DAXSE\AXL\APAC localizations\IndiaIndia/IND: Payment reversal voucher isn't generated for accounts payable settlementKB_4103510DAXSE\AXL\APAC localizations\IndiaIndia/IND: "Function LedgerPostingOneToManyCollection.add" error when reversing the customer transactionsKB_4095719DAXSE\AXL\APAC localizations\IndiaIndia/IND: IN-GST vendor advance payment through general journals results in negative GSTKB_4096075DAXSE\AXL\APAC localizations\IndiaIndia/IND: Adjusting item transactions posted in projects does not copy the tax information to the new transactionsKB_4098586DAXSE\AXL\APAC localizations\IndiaIndia/IND: Improve performance for invoice settlement in AR payment journalsKB_4099058DAXSE\AXL\APAC localizations\IndiaIND – Product receipt cancellation error when import purchase order has more than one linesKB_4099988DAXSE\AXL\APAC localizations\IndiaIndia/IND: GST amount gets credited instead of debiting GST payable account in project credit note transaction with Milestone billing ruleKB_4100237DAXSE\AXL\APAC localizations\IndiaIndia/IND: Non-admin user cannot set tax component or offset tax component in tax journalKB_4337586DAXSE\AXL\APAC localizations\JapanJP LOC – Zero is not displayed in financial statementKB_4136840DAXSE\AXL\APAC localizations\JapanJapan/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 KB4016724KB_4100239DAXSE\AXL\APAC localizations\JapanJapan/JPN: "Unable to View details" error when right clicking the Vendor payment fee group field in the Vendors formKB_4132155DAXSE\AXL\APAC localizations\JapanJapan/JPN: Assets having only the current layer with depreciation method = 200%/250% new declining balance are not displayedKB_4094689DAXSE\AXL\APAC localizations\JapanJapan/JPN: Terms of payments still cannot be imported with payment method (cutoff day)when the language is JapaneseKB_4091616DAXSE\AXL\APAC localizations\JapanJapan/JPN: "Form 26 - Depreciable assets" report displays incorrect phone numbersKB_4099053DAXSE\AXL\APAC localizations\JapanJapan/JPN: Due date calculation is incorrect when the payment method is cutoff dayKB_4099059DAXSE\AXL\APAC localizations\JapanJapan/JPN: The total of the serviced lump sum assets in a same fiscal year is spitted in two columns in the Appended table 8 reportKB_4338253DAXSE\AXL\APAC localizations\Singapore Malaysia and ThailandThailand localization - Getting Error: Numberseq object not initialized when printing Sales order – Pro forma invoiceKB_4134976DAXSE\AXL\APAC localizations\Singapore Malaysia and ThailandTH-Vendor tax registration number and branch number are missing in Input VAT report when payments processed through payment proposalKB_4321618DAXSE\AXL\Europe LocalizationsItaly/ITA: PA e-invoice does not handle attachments in Microsoft Dynamics AX 2012 R3KB_4095244DAXSE\AXL\Europe LocalizationsItaly/ITA: PA E-Invoice with zero amount doesn't show the TipoDocumento and ImportoPagamento tags as NaNKB_4094920DAXSE\AXL\Europe LocalizationsNorway/NOR: Exchange rate isn't considered on the Camt.054 credit notification fileKB_4094469DAXSE\AXL\Europe Localizations\DenmarkDenmark/DNK: OIOUBL product name doesn't consider translation to customer language and include textKB_4095488DAXSE\AXL\Europe Localizations\Eastern Europe\PolandPoland/POL: SAF VAT registers wrong amountsKB_4339320DAXSE\AXL\Europe Localizations\France[France] Sales order e-invoice generated but no information message informKB_4339231DAXSE\AXL\Europe Localizations\France[France] e.invoice tag SchemeName for company Siret numberKB_4338631DAXSE\AXL\Europe Localizations\France[France] Fixed asset transaction wrong information on Derogatory decrease with scrapKB_4337810DAXSE\AXL\Europe Localizations\GermanyGermany/DEU: The total in the German "EU sales list" report is incorrectKB_4136841DAXSE\AXL\Europe Localizations\ItalyItaly/ITA: "Field Item sales tax" warning when trying to match freight bill invoiceKB_4132421DAXSE\AXL\Europe Localizations\ItalyItaly/ITA: Tax group for purchase order invoices isn't checkedKB_4095234DAXSE\AXL\Europe Localizations\Russian FederationTax adjustment values are not updated in customer transaction after invoicing sales order with price incl tax is marked.KB_4132415DAXSE\AXL\Europe Localizations\Russian FederationRussia/RUS: Financial dimensions are missing in the VAT posting after settlementKB_4094694DAXSE\AXL\Europe Localizations\Russian FederationRussia/RUS: The Inventory value report does not display Russian tracking dimensions that are enabled for financial inventoryKB_4107355DAXSE\AXL\Europe Localizations\Russian Federation\AP ARRussia/RUS: Incorrect calculation of unrealized exchange rate adjustment for currency purchaseKB_4131289DAXSE\AXL\Europe Localizations\Russian Federation\AP ARRussia/RUS: Wrong balances on "Act of adjustment" report after foreign currency revaluationKB_4095574DAXSE\AXL\Europe Localizations\Russian Federation\Cash BankRussia/RUS: Incorrect header info in the Imported bank statement formKB_4294898DAXSE\AXL\Europe Localizations\Russian Federation\Fixed assetsRU - Issues with Prperty Tax declarationKB_4341622DAXSE\AXL\Europe Localizations\Russian Federation\General ledger[CR]AOS crash cause by code in RLedgerTurnoverTypeLedgerKB_4093044DAXSE\AXL\Europe Localizations\Russian Federation\OtherRussia/RUS: Microsoft Dynamic partition on electronic report assessed tax declaration doesn't workKB_4132498DAXSE\AXL\Europe Localizations\Russian Federation\Sales taxRussia/RUS: GTD numbers are displayed incorrectly in VAT declarationKB_4119812DAXSE\AXL\Europe Localizations\Russian Federation\Sales taxRU - Wrong format version in VAT declaration chapter 8 and 9KB_4132156DAXSE\AXL\Europe Localizations\Russian Federation\Sales taxRussia/RUS: Correcting facture in the opposite VAT book has the wrong company nameKB_4321610DAXSE\AXL\Europe Localizations\SpainSpain/ESP: SII error 1115 on charges from a SO invoice when the line amount = 0 and charges with amounts 0 existKB_4283308DAXSE\AXL\Europe Localizations\SpainSpain/ESP: SII XML file uses a wrong VAT number (NIF) if a customer is created through the global address ID of a legal entityKB_4131647DAXSE\AXL\Europe Localizations\SpainSpain/ESP: SII XML file is wrong for invoices with InversionSujetoPAsivo tagKB_4469330DAXSE\AXL\Invoicing and Payments[Italy] AX2012R3 E-Invoice should handle the NATURA N1 for ExemptArt.15KB_4468768DAXSE\AXL\Invoicing and PaymentsPost Dated checks for intercompany payments are ending with error “Dimension attribute value is not found”KB_4468989DAXSE\AXL\Invoicing and PaymentsLetter of Guarantee does not inherent financial dimensions from Project or Sales QuotationsKB_4469703DAXSE\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_4467140DAXSE\AXL\Invoicing and PaymentsMEXICO - CFDI 33 CFDI Complement of payment Validation for Attributes SubTotal and Total should be 0KB_4463033DAXSE\AXL\Invoicing and PaymentsITA-Export of customers eInvoices for private companies retreives customer account address not invoice accountKB_4462869DAXSE\AXL\Invoicing and PaymentsELECTRONIC PAYMENT CNAB (BRA) - Invoice remains with balance in case customer payment has Interest (released kb KB4345943 / VSTS 3977372 did not work as expected)KB_4458750DAXSE\AXL\Invoicing and PaymentsRU - The quantity in “Sheet of FA and depreciation charges” is displayed incorrectlyKB_4464902DAXSE\AXL\Invoicing and PaymentsRU - RegF -  List of banks loading from the official CB RF website ## 25123## 6.3KB_4465759DAXSE\AXL\Invoicing and PaymentsError 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_4465599DAXSE\AXL\Invoicing and PaymentsEU - RegF - ISO20022 camt.053 Bank reconciliation updated to version "camt.053.001.04" - Ax6.3KB_4462860DAXSE\AXL\Invoicing and PaymentsRU - Invoice proforma print for sale order with zero net amount line system errorKB_4342864DAXSE\AXL\Invoicing and PaymentsCANCEL POSTDATED CHECK (BRA) - unbalanced voucher when the Check reversal journal is postedKB_4459121DAXSE\AXL\Invoicing and PaymentsBRA: AR - Minimum value for PCC tax on settlement of paymentsKB_4459307DAXSE\AXL\Invoicing and PaymentsEcoResProductDefinitionMasterInquire Security Duty Requires Enterprise License After KB 4077382 is InstalledKB_4459160DAXSE\AXL\Invoicing and Payments[Italy] AX2012R3 PA E-Invoice with wrong attachment tagKB_4458900DAXSE\AXL\Invoicing and PaymentsSEPA Credit Transfer Finland cannot be validated CdtrRefInf Creditor informationKB_4458915DAXSE\AXL\Invoicing and PaymentsIND GST project invoice credit note print copy not updated correctly for Hours, Fee, Item journals and subscription feesKB_4459306DAXSE\AXL\Invoicing and PaymentsRU - Wrong currency in Payment journalKB_4455942DAXSE\AXL\Invoicing and PaymentsRU - Wrong exchange rate in export factureKB_4457375DAXSE\AXL\Invoicing and PaymentsCUSTOMER 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_4345914DAXSE\AXL\Invoicing and Payments[Italy] AX2012 R3 E-Invoice does not handle the in case of discountKB_4345943DAXSE\AXL\Invoicing and PaymentsELECTRONIC PAYMENT CNAB (BRA) - Invoice remains with balance in case customer payment has InterestKB_4341634DAXSE\AXL\Invoicing and PaymentsFrance/FRA: Retail transaction for sales invoice should not be digitally signedKB_4455894DAXSE\AXL\Invoicing and PaymentsJapan/JPN: The system doesn't consider holidays in calculation of due dates for R3KB_4455886DAXSE\AXL\Invoicing and PaymentsSysDictField object not initialized. error from AXSalesLIne Class after installing Hotfix on KB #4019752KB_4455888DAXSE\AXL\Invoicing and PaymentsJP-LOC-the amount is not correctly when the proposal amount is recalculated by “Revised depreciation rate”KB_4455954DAXSE\AXL\Invoicing and PaymentsHungarian localization - Line price with VAT wrong in XML for e-invoice NAVKB_4341615DAXSE\AXL\Invoicing and PaymentsVENDOR INVOICE (BRA) - Service code is not being fulfilled automatically for the Service itemKB_4341612DAXSE\AXL\Invoicing and Payments[Italy] AX2012 R3 in Remittance file the CIG and CUP values are not reportedKB_4341234DAXSE\AXL\Invoicing and PaymentsPO RETURNED ORDER (BRA) - Error 610 - Total invoice does not match with sum-up of the amounts that composes this totalKB_4340839DAXSE\AXL\LATAM Localizations\BrazilSPED 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_4339204DAXSE\AXL\LATAM Localizations\BrazilTrial balance summary (BRA report) - Incorrect Opening Balance after KB 4131292KB_4338023DAXSE\AXL\LATAM Localizations\BrazilBrazil/BRA: Cannot send NFC-e to the government authorization serviceKB_4294096DAXSE\AXL\LATAM Localizations\BrazilBrazil/BRA: GIA file is exported with incorrect CR 14 record amounts if there are discarded invoices in a monthKB_4294086DAXSE\AXL\LATAM Localizations\BrazilBrazil/BRA: GIA file is exported with incorrect size for the record 18 if customer CNPJ starts with zeroKB_4294097DAXSE\AXL\LATAM Localizations\BrazilBrazil/BRA: CR14 record with incorrect information for BENEF field for a NON SUFRAMA customerKB_4294108DAXSE\AXL\LATAM Localizations\BrazilBrazil/BRA: Wrong document date stored in the voucher transactionKB_4131291DAXSE\AXL\LATAM Localizations\BrazilBrazil/BRA: E510 record is incorrectly exported when generating the SPED Fiscal fileKB_4131292DAXSE\AXL\LATAM Localizations\BrazilBrazil/BRA: "Summary trial balance" report doesn't consider the closing adjustment transactions as part of opening balancesKB_4094548DAXSE\AXL\LATAM Localizations\BrazilSPED Fiscal file exported with incorrect information for the C170 recordKB_4094693DAXSE\AXL\LATAM Localizations\BrazilBrazil/BRA: Absorbed cost is not booked for the direct cost center when it is posted through a batch jobKB_4099054DAXSE\AXL\LATAM Localizations\BrazilBrazil/BRA: Payment installments in the Fiscal document form are duplicated when a project sales order has a payment scheduleKB_4100235DAXSE\AXL\LATAM Localizations\BrazilBrazil/BRA: CIAP assessment form displays wrong amount for the "Taxable outgoing transactions amount" fieldKB_4339216DAXSE\AXL\LATAM Localizations\Brazil\RetailBrazil/BRA: Missing elements indEscala, CNPJFab and card in NF-e and NFC-e layout version 4.0 from POSKB_4338445DAXSE\AXL\LATAM Localizations\Brazil\RetailBrazil/BRA: Update of PAF-ECF according to ATO COTEPE/ICMS 10 from 20.03.2017 (X++)KB_4338446DAXSE\AXL\LATAM Localizations\Brazil\RetailBrazil/BRA: Update of PAF-ECF according to ATO COTEPE/ICMS 10 from 20.03.2017 (binary)KB_4339229DAXSE\AXL\LATAM Localizations\Brazil\RetailBrazil/BRA: Poverty tax data is not synchronized from Offline DB to Channel DBKB_4340547DAXSE\AXL\LATAM Localizations\Brazil\RetailBrazil/BRA: Update of communication with government services for PAF-ECF Block X reportsKB_4338510DAXSE\AXL\LATAM Localizations\Brazil\RetailBrazil/BRA: NF-e/NFC-e layout version 4.00 for Microsoft Dynamics AX 2012 R3 for Retail for Brazil (X++)KB_4338498DAXSE\AXL\LATAM Localizations\Brazil\RetailBrazil/BRA: NF-e/NFC-e layout version 4.00 for Microsoft Dynamics AX 2012 R3 for Retail for Brazil (binary)KB_4131078DAXSE\AXL\LATAM Localizations\MexicoCannot post the SO as the "NoExterior" attribute isn't defined in DTD/SchemaKB_4095506DAXSE\AXL\LATAM Localizations\MexicoMexico/MEX: CFDI 3.3 QR code is missing some dataKB_4337807DAXSE\AXL\LATAM Localizations\MexicoMexico/MEX: CFDI 33 sales order printing option is disabled if CFDI is enabledKB_4321598DAXSE\AXL\LATAM Localizations\MexicoMexico/MEX: "The invoice being settled" error when you try to post a payment for a project invoiceKB_4133773DAXSE\AXL\LATAM Localizations\MexicoMexico/MEX: Purchase tax report for unrealized tax is blankKB_4096396DAXSE\AXL\LATAM Localizations\MexicoMexico/MEX: "El Importe no se encuentra entre el limite inferior y superior permitido" error when you try to stamp a sales orderKB_4101580DAXSE\AXL\LATAM Localizations\MexicoMexico/MEX: An exception occurs when posting a retail statementKB_4470145DAXSE\AXL\Regulatory ReportingFB – (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_4468986DAXSE\AXL\Regulatory Reporting[Belgium] purchase sales tax should report adjusted base amountKB_4469518DAXSE\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 dateKB_4469791DAXSE\AXL\Regulatory ReportingFB - (BRA) - Adjustment journal error - Tax payment type = '9: Informative' for taxes ICMS/ICMS-STKB_4465296DAXSE\AXL\Regulatory ReportingSPED EFD REINF (BRA) – When we create the adjustment in the INSS-CPRB Adjustment Codes TableKB_4465310DAXSE\AXL\Regulatory ReportingFB - GIA-SP (BRA) - CR=20 it is not generating the record CR = 20 when there is adjustment by fiscal document.KB_4465330DAXSE\AXL\Regulatory ReportingFB - SPED Fiscal (BRA) - INV_MOV for Record C170 with invalid content in case the "Complementary fiscal document – tax" for purchase order.KB_4465329DAXSE\AXL\Regulatory ReportingFISCAL BOOK SPED Contributions (BRA) - INV_MOV for Record C170 with invalid content in case the "Complementary fiscal document – tax" for purchase order.KB_4465776DAXSE\AXL\Regulatory Reporting[Italy] AX2012 R3 Intrastat file shows wrong commodity code with 5 digits for servicesKB_4466306DAXSE\AXL\Regulatory ReportingFISCAL BOOK SPED Contributions (BRA) - INV_MOV for Record C170 with invalid content in case the SO invoice does not generate Inventory transactionKB_4342266DAXSE\AXL\Regulatory ReportingMEXICO After install KB 4133773 Purchase tax report for Unrealized tax is as expected in English but blank in SpanishKB_4342329DAXSE\AXL\Regulatory ReportingFISCAL BOOK SPED Contributions (BRA) - INV_MOV for Record C170 with invalid content in case the PO invoice does not generate Inventory transactionKB_4342250DAXSE\AXL\Regulatory ReportingCzech Republic/CZE: Tax exempt setup isn't correctly reflected in the VAT XML fileKB_4462288DAXSE\AXL\Regulatory ReportingSPED EFD Reinf (BRA) - Event R-2099 - and tags are being filled as "N" wrong, when there are only invoices for fiscal establishments.KB_4458056DAXSE\AXL\Regulatory ReportingSPED REINF (BRA) - It allows you to generate the R-2010 event in another company but does not show the event to be sent or deletedKB_4346390DAXSE\AXL\Regulatory ReportingFISCAL DOCUMENT (BRA) - In case Vendor is changed, the THIRD PARTY ADDRESS for posted Fiscal document is Unknown causing error in SPED FISCAL file.KB_4455754DAXSE\AXL\Regulatory ReportingRU - Wrong order of ДокПдтвОпл and СвПрод VAT declarationKB_4344021DAXSE\AXL\Regulatory ReportingCN-Charges should be included and allocated to Golden tax export lines for multiple linesKB_4345718DAXSE\AXL\Regulatory ReportingWrong origin in report Sales tax specification by ledger transaction when grouping by Sales codeKB_4455760DAXSE\AXL\Regulatory ReportingObject 'FormRun' could not be created error when execute Chinese voucher continuity check with Print out the result of renumbering = YesKB_4341617DAXSE\AXL\Regulatory ReportingCzech Republic/CZE: Incorrect date of VAT register on a conditional sales tax transactionKB_4342007DAXSE\AXL\Regulatory Reporting[Norway] Norwegian tax reconciliation report performanceKB_4341991DAXSE\AXL\Regulatory ReportingGerman electronic declaration with Elster cannot be done due to error code 600019004KB_4339356DAXSE\AXL\Regulatory Reporting\FA ReportingJapan/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 4016724KB_4468987DAXSE\AXL\Regulatory Reporting\GL accountingRU - Non-correspondent transactions in customer prepayment handlingKB_4345942DAXSE\AXL\Regulatory Reporting\GL accounting[RUS] Incorrect settlement date is allowed earlier than latest dateKB_4469423DAXSE\AXL\Regulatory Reporting\Statistical ReportingAX 2012 R3 Invalid German Intrastat XML file/ tag currency codesKB_4470557DAXSE\AXL\Regulatory Reporting\Tax ReportingGeneral Ledger Sales Tax Payment Report Times Out Due to Unnecessary Database CallsKB_4464261DAXSE\AXL\Regulatory Reporting\Tax ReportingIncorrect sales tax on Sales tax specification by ledger transaction report when you partially invoice a purchase orderKB_4465135DAXSE\AXL\Regulatory Reporting\Tax ReportingFISCAL BOOK SPED Fiscal (BRA) - DT_ALT for Records 0500 + 0600 with invalid content.KB_4465164DAXSE\AXL\Regulatory Reporting\Tax ReportingHST/GST internet file transfer data incorrect after generatingKB_4459162DAXSE\AXL\Regulatory Reporting\Tax ReportingSII does not retrieve customer / vendor invoices with same invoice number; gives an error message and does not retrieve any other invoiceKB_4459819DAXSE\AXL\Regulatory Reporting\Tax ReportingFB: the “Tax accountant” security role doesn't include any security privileges for the 'SPED Reinf' featureKB_4467568DAXSE\AXL\Regulatory Reporting\Tax Reporting\VAT DeclarationsRU - Incorrect str2num conversion in VAT DeclarationKB_4463652DAXSE\AXL\Regulatory Reporting\Tax Reporting\VAT DeclarationsRU - Incorrect str2num conversion in VAT DeclarationKB_4462352DAXSE\AXL\Regulatory Reporting\Tax Reporting\VAT DeclarationsAX 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_4466196DAXSE\AXL\RetailBrazil/BRA: NFC-e for a transaction paid with more than one payment method is rejectedKB_4456365DAXSE\AXL\RetailBrazil/BRA: not possible to cancel a sale in POS when the IPI sales tax code is configured as Include taxKB_4456354DAXSE\AXL\RetailBrazil/BRA: invalid element urlChave in NFC-e version 3.1 from POSKB_4464957DAXSE\AXL\Retail\RetailNOR - Retail - Cash register regulations (application part)KB_4458899DAXSE\AXL\Retail\SCMRussia/RUS: No ledger posting for inventory settlement cancelled by inventory closeKB_4459152DAXSE\AXL\Retail\SCMRussia/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 receiptKB_4458407DAXSE\AXL\Retail\SCMRU - Inventory and ledger reconciliation problem when charges are added to the purchase order in a different currencyKB_4456576DAXSE\AXL\Retail\SCMRussia/RU: Incorrect inventory cost rounding for purchase order in foreign currency with discountKB_4467158DAXSE\AXL\TaxSettlement Open Transactions form is displaying only Credit value line while creating payment journalKB_4470140DAXSE\AXL\TaxExempted Sales tax reconciliation report shows incorrect information when settling project on-account invoicesKB_4468124DAXSE\AXL\TaxIndia GST: Printing a preview of free text proforma invoice results in error "FreeTextInvoiceContract object not initialized."KB_4469616DAXSE\AXL\TaxEmpty Profit and loss account in Sales tax transactions - details report when there is a ProjectID and Project category on PO lineKB_4469804DAXSE\AXL\TaxCN- project invoice proposal error “the tax rate must be the same for all invoice line”KB_4467916DAXSE\AXL\TaxIN-GST: Original transaction ID is not listed in tax document of Sales return order, if customer account and invoice account are different.KB_4463029DAXSE\AXL\TaxIndia GST: Load on inventory amount for non-stocked item is posted to Purchase expenditure account.KB_4463819DAXSE\AXL\TaxTH-Error message “TaxAverageVATAdjust.setData incorrectly called” while reversing unrealized TaxKB_4466312DAXSE\AXL\TaxGST TDS and GST TCS deduction on Goods and Services transactionKB_4342817DAXSE\AXL\TaxIN-Packing slip cancellation on Export orderKB_4343036DAXSE\AXL\TaxIndia GST: Unregistered vendor showing Y in RCM column and GTA Vendor-RCM column is blank.KB_4343075DAXSE\AXL\TaxIndia GST: TaxDocument::delete can cause multiple SQL calls, due to cascade delete of TaxDocumentExtension_IN.KB_4459311DAXSE\AXL\TaxRU - Locked facture for Fixed Assets in Incoming VAT processingKB_4459260DAXSE\AXL\TaxCan’t post payment journal to reverse unrealized VAT for a purchase categoryKB_4459428DAXSE\AXL\TaxIN - GST is not getting calculated in Sales order invoice when quantity parameter is changed to ‘ALL’KB_4460214DAXSE\AXL\TaxTRANSFER 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 formKB_4458370DAXSE\AXL\TaxIndia GST: Posted tax component inquiry will show duplicate rows, when there are multiple tax registrations numbers with same registration numbers.KB_4343803DAXSE\AXL\TaxRussia/RUS: Correcting facture in the opposite VAT book wrong company infoKB_4343849DAXSE\AXL\TaxWrong description of items in gate inward reportKB_4344186DAXSE\AXL\TaxIN-Wrong assessable value in Purchase InvoiceKB_4346040DAXSE\AXL\TaxIndia GST: Tax document for stock transfer may show additional line with InventTransferParmLine if there are multiple lines.KB_4346671DAXSE\AXL\TaxIndia GST: Getting error when posting shipping bill for partially invoiced export order with charges.KB_4342133DAXSE\AXL\TaxIndia GST: Error on deleting Quality order.KB_4346903DAXSE\AXL\TaxIndia GST: When budget is enabled, charges allocation in purchase order will result in taxable document being calculated multiple times.KB_4346333DAXSE\AXL\TaxIN-Threshold Validation is not being considered while calculating TDSKB_4345496DAXSE\AXL\TaxIndia: Incorrect accrual entries are created when invoicing import order.KB_4469937DAXSE\AXL\Tax\Tax CalculationPrevent generating offset tax transactions during tax settlementKB_4132683DAXSE\ClientChanges to the City Name relation for LogisticsPostalAddress break RU functionKB_4229707DAXSE\Client\ControlsIssue when double clicking on the right side of a column header in gridsKB_4458226DAXSE\Client\FormsForm open with .Net framework error for user with specific role setupKB_4343151DAXSE\Client\Task RecorderTask recorder creates videos that are upside down and mirrored.KB_4466449DAXSE\Developer and Partner Tools\DIXFComposite entity import ends with failure if the child entity is not present in the fileKB_4345017DAXSE\Developer and Partner Tools\DIXFThe ReleaseItemInCompany and ReleaseProductCompany fields for the Items entity do not work as expectedKB_4340163DAXSE\Developer and Partner Tools\DIXFValidation issue while updating data with the customer and contact person entities.KB_4339855DAXSE\Developer and Partner Tools\DIXFCannot publish the Product entity to the entity store if the Catch Weight configuration key is disabledKB_4095054DAXSE\Developer and Partner Tools\DIXFEntity based on a view will with a mapping method doesn't import via batchKB_4462353DAXSE\Enterprise PortalAuth0 replacement for ACS Portal authentication -  Yahoo & Linked in provider return an error.KB_4133564DAXSE\Enterprise Portal\Enterprise PortalRandom hangs of EP deallocating sessionKB_4134701DAXSE\Enterprise Portal\Enterprise Portal\Doc HandlingSecurity role with view only access to customer page is able to edit and delete the attachment in EPKB_4134045DAXSE\Enterprise Portal\Enterprise Portal\X++ FrameworkInput string is too error when adding more than 10,000 characters to a note in EPKB_4339879DAXSE\Enterprise Portal\KernelEnterprise Portal crashes after you install hotfix KB 4056022 or later binary hotfixesKB_4344389DAXSE\GFM\Accounting FrameworkSlow Update on AccountingEvent tablesKB_4465216DAXSE\GFM\Accounts PayableClient crashes when totals form part left open and vendor invoice is postedKB_4458111DAXSE\GFM\Accounts PayableVendor invoice transaction report displays leger accounts with invoice amount when the ledger account balance is zero.KB_4099719DAXSE\GFM\Accounts PayableVendor balance list report prints blank pagesKB_4343136DAXSE\GFM\Accounts Payable\Invoice JournalsWrong voucher number when change date and we approve more than one invoice in the vendor invoice approvalKB_4455762DAXSE\GFM\Accounts Payable\Invoice JournalsColumn sort issue for Invoice JournalKB_4089792DAXSE\GFM\Accounts Payable\InvoicingUnited Kingdom/GBR: "The result of the" error when an intercompany direct delivery is returned for credit only and 3-way matching doesn't workKB_4467406DAXSE\GFM\Accounts Payable\InvoicingError approving Vendor invoice in Enterprise Portal if in context of different Legal Entity than invoice was created - Error Function documentDate has been used incorrectlyKB_4467638DAXSE\GFM\Accounts Payable\InvoicingPending vendor invoices are being deleted form the system.KB_4461118DAXSE\GFM\Accounts Payable\InvoicingThe error message "Cannot create a record in Vendor invoices (VendInvoiceInfoTableTmp).The record already exists." is displayed after applying KB 4343134.KB_4465306DAXSE\GFM\Accounts Payable\InvoicingPrepayment invoice with cash discount wrong total on the headerKB_4465784DAXSE\GFM\Accounts Payable\InvoicingWhen the invoice date is different from today’s date, the postings for “Purchase expenditure, un-invoiced” are not balanced.KB_4466424DAXSE\GFM\Accounts Payable\InvoicingAfter 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 changeKB_4466507DAXSE\GFM\Accounts Payable\InvoicingNot possible to reverse a prepayment if a period is not open.KB_4343134DAXSE\GFM\Accounts Payable\InvoicingError (Binding operation failed to allocate buffer space) happens during creating vendor invoice from purchase order.KB_4459387DAXSE\GFM\Accounts Payable\InvoicingEmpty invoice approval journal cannot be deleted due to an errorKB_4459952DAXSE\GFM\Accounts Payable\InvoicingCould Not Post Pending Invoice (Consolidated Invoice) Due to Matching Variance errors, AX not combining similar Item and PO on matching processKB_4346717DAXSE\GFM\Accounts Payable\InvoicingOrphan record is populated in InventTrans after applying KB 4339175KB_4341171DAXSE\GFM\Accounts Payable\InvoicingPartial PO invoicing (using Procurement category) – wrong posting resultsKB_4338001DAXSE\GFM\Accounts Payable\InvoicingInvoice cannot be posted when several prepayments applied and partial packing slipKB_4339175DAXSE\GFM\Accounts Payable\InvoicingThe error “Transaction has already been posted” occurs when purchase invoice was posted while updating received quantityKB_4232218DAXSE\GFM\Accounts Payable\InvoicingVendor invoice fact boxes in Enterprise Portal display incorrect data if vendors have duplicated invoice numbersKB_4346718DAXSE\GFM\Accounts Payable\ReportsVendor invoice journal report does show tax authority’s vendorKB_4319207DAXSE\GFM\Accounts Payable\ReportsVendor Invoice Transactions report does not display the due date for the invoice transaction entry when it's run before the settlement dateKB_4094537DAXSE\GFM\Accounts Payable\ReportsAccess denied when you run the Vendor invoice turnover report

KB_4456940

DAXSE\GFM\Accounts ReceivableAutomatic settlement transaction is not created for payment journal that has Terms of payment COD and cash payment tickedKB_4341782DAXSE\GFM\Accounts ReceivableTax exempt number should be retrieved from the invoice account instead of the order account on a sales orderKB_4339884DAXSE\GFM\Accounts Receivable\Collections\AgingPerformance: creating Customer aging snapshot for 200,000+ active customers daily is too slowKB_4339020DAXSE\GFM\Accounts Receivable\CustomerCustomer import fails if Run Business Logic is ActiveKB_4464262DAXSE\GFM\Accounts Receivable\Free Text InvoiceHotfix to ensure that the delete button will be disabled for Free text invoices after a submission to workflowKB_4103388DAXSE\GFM\Accounts Receivable\Sales Order InvoicingThe result of the error when trying to post an intercompany sales invoiceKB_4090864DAXSE\GFM\Accounts Receivable\Sales Order InvoicingTax is regulated on sales order xxx error when you post invoices for sales orders in batch with late selection and having adjusted taxesKB_4343204DAXSE\GFM\Accounts Receivable\Sales Order InvoicingRole for Invoice Journals in EPKB_4098988DAXSE\GFM\Accounts Receivable\Sales Order InvoicingIntercompany sales invoice with percent charges cannot be validated and posted because of a matching rules errorKB_4340914DAXSE\GFM\Address BookUser cannot edit or add addresses on Personal information on EPKB_4339019DAXSE\GFM\Address BookCannot set addresses as personal information in EPKB_4073431DAXSE\GFM\Address BookThe country defaults back to US when entering a zip code for a foreign countryKB_4121015DAXSE\GFM\Address BookGAB security role doesn't work when screen is personalizedKB_4459620DAXSE\GFM\Cash ManagementSlow performance to post AP payment journalKB_4319222DAXSE\GFM\Cash ManagementInvoices incorrectly marked - occurring on vendor & customerKB_4190434DAXSE\GFM\Cash ManagementDuplication in balance when reversing a settlement after a crashKB_4103384DAXSE\GFM\Cash ManagementMultiple lines for the same invoice on the Print checks report after installing hotfix KB3187693KB_4134982DAXSE\GFM\Cash ManagementUnited States/USA: "Function CustVendTransData::construct" error when opening multiple settlement forms and doing different thingsKB_4468696DAXSE\GFM\Cash Management\Bank\Bank ReconciliationQuality Report(Bank Reconciliation Report when new transactions marked as new with debits and credits)KB_4094298DAXSE\GFM\Cash Management\Bank\Bank ReconciliationBank reconciliation worksheet experiences poor performance including locksKB_4132841DAXSE\GFM\Cash Management\Bank\Bank TransactionSummary account for vendor error when reversing a check paymentKB_4346089DAXSE\GFM\Cash Management\Customer\Payments and SettlementCash Discount is not being considered in automatic settlementKB_4190417DAXSE\GFM\Cash Management\Customer\Payments and SettlementSwitzerland/CHE: Wrong accounting when working with exchange rate and full settlement functionKB_4468540DAXSE\GFM\Cash Management\Vendor\Payments and SettlementCash discount incorrectly displayed on Payment AdviceKB_4461114DAXSE\GFM\Cash Management\Vendor\Payments and SettlementA Vendor Invoice can incorrectly be reversed twiceKB_4346630DAXSE\GFM\Cash Management\Vendor\Payments and SettlementPayment reversal settling a revalued multicurrency invoice in Centralized payments chain DOES NOT create 'relieving' Intercompany settlement voucher in Invoicing Legal EntityKB_4463516DAXSE\GFM\Expense ManagementExpense report posting date is incorrectKB_4340649DAXSE\GFM\Expense ManagementRequesting back-port of Dynamics 3827080 to AX 2012KB_4319165DAXSE\GFM\Expense ManagementGetting rounding error while posting expense report with foreign currency and price inclusive tax.KB_4099718DAXSE\GFM\Expense ManagementCannot show project activity in an expense workflowKB_4469011DAXSE\GFM\Fixed Assets\JournalsMain account is locked for manual entry in Fixed assets Derived Value modelsKB_4319214DAXSE\GFM\Fixed Assets\JournalsFixed asset Disposal - scrap proposal doesn't work for fully depreciated assetsKB_4464498DAXSE\GFM\Fixed Assets\ReportsScrapped Fixed Asset is showing incorrect results in Asset Statement report on prior years and Accumulated depreciationKB_4230439DAXSE\GFM\General LedgerLedger foreign currency revaluation cannot be reversed after year-end closing resetKB_4463856DAXSE\GFM\General LedgerKB 4337733 doesn't fix the issue with the picklist form; no change is made to the style property from lookup back to autoKB_4463492DAXSE\GFM\General LedgerUnable to confirm PO when period partially on holdKB_4459154DAXSE\GFM\General LedgerAX 2012 R3 accrued vendor invoice with exempt taxKB_4459014DAXSE\GFM\General LedgerRe-upload of journal lines possible - even when journal is approved, it can be amendedKB_4337733DAXSE\GFM\General LedgerThe dialog to change the status of batch jobs opens in upper-left corner and isn't resizable or movable after you install hotfix KB 3217271KB_4340652DAXSE\GFM\General LedgerVoucher number is incremented incorrectlyKB_4158856DAXSE\GFM\General Ledger\AllocationsConcurrent Ledger allocation process requests will result in an unbalanced allocation journalKB_4463277DAXSE\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 cachesKB_4466923DAXSE\GFM\General Ledger\DimensionsPort Bug 3790620: Deadlocks on DimensionFocusUnprocessedTransactionsKB_4058833DAXSE\GFM\General Ledger\DimensionsSlow delete of business relationsKB_4340428DAXSE\GFM\General Ledger\DimensionsError message displaying after a Advance filter search on Trial Balance using Financial DimensionsKB_4339183DAXSE\GFM\General Ledger\DimensionsFinancial cost of stocked item not including Sales tax when there are fixed values in the ledger accountsKB_4136615DAXSE\GFM\General Ledger\ReportsPrintout of General Journal Report shows wrong account if  ledger accruals are usedKB_4345075DAXSE\GFM\General Ledger\ReportsReport Print journal get the following message Summary account for vendor account in posting profile does not existKB_4464852DAXSE\GFM\Payroll2012 R3 Payroll Tax update 2018-R10 for the United StatesKB_4456933DAXSE\GFM\PayrollCannot calculate pay statements for employees with Missouri or Utah tax regions after installing tax update 2018-R6 or laterKB_4133954DAXSE\GFM\PayrollAdding a project to an earning statement does not populate the project id to the Distribute Amounts on Benefit Contributions added to the Pay StatementKB_4133287DAXSE\GFM\PayrollError in unit of error when using retroactive earningsKB_4091041DAXSE\GFM\PayrollForm 941 preparation report doesn't take into account manual adjustments to subject wageKB_4134026DAXSE\GFM\Source Document FrameworkFixed dimensions aren't reapplied to a PO line's accounting distribution after the lines financial dimensions are updatedKB_4093573DAXSE\GFM\TaxGermany/DEU: Code changes of hotfix KB 4055594 create incorrect transactions and cause serious problems in Microsoft Dynamics AX 2012 R2KB_4340461DAXSE\GFM\TaxSales tax code with value zero and round as more than 0,00 caused wrong total view and postingKB_4338953DAXSE\GFM\TaxThailand/THA: The charges amount, and the calculated tax are not included in the "Input sales tax" reportKB_4338059DAXSE\GFM\TaxField Actual sales tax amount in General journal is frozen with the amount written at the first timeKB_4131024DAXSE\GFM\TaxFinland/FIN: Use tax with automatic charges doesn't work in the "Purchase order" formKB_4095545DAXSE\GFM\TaxSales tax report generates blank pages when sent to printer or PDFKB_4131279DAXSE\GFM\Tax\ReportsAustria/AUT: "Sales tax general journal reconciliation" report shows incorrect information when settling an on-account invoiceKB_4089132DAXSE\GFM\Tax\Tax CalculationMissing record in TaxTransGeneralJournalAccountEntry table when posting a fixed asset saleKB_4276508DAXSE\GFM\Tax\Tax CalculationAdjusting sales tax on a purchase invoice is slowKB_4132427DAXSE\GFM\Tax\Tax CalculationBase tax amount for transaction currency is different than expected due to roundingKB_4131278DAXSE\GFM\Tax\Tax CalculationJapan/JPN: TaxTransGeneralJournalAccountEntry with TaxTransRelationshipType = 2 for ledger account isn't created when canceling paymentKB_4469790DAXSE\Human Resources2018 ACA forms (1095-B and 1095-C)  R3KB_4464280DAXSE\Human ResourcesACA schema missing fields J and K for Offer of CoverageKB_4285079DAXSE\Human Resources\Compensation ManagementCannot add 1/1 as a date of increase for compensation groups using common dateKB_4339952DAXSE\Human Resources\Core HCMPurchase requisition workflow rooting issueKB_4230629DAXSE\Human Resources\Core HCMEmployment history maintain version form shows incorrect employee dataKB_4099709DAXSE\Human Resources\Core HCMError when you make multiple changes to a position on the same dayKB_4342825DAXSE\IPEDCannot split or reschedule planned production order after deleting operation from RouteKB_4467075DAXSE\Public Sector\AR\InvoicingAll 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 codeKB_4094854DAXSE\Public Sector\AR\InvoicingCustom billing code fields don't stay populated when creating a correction invoiceKB_4100253DAXSE\Public Sector\AR\InvoicingDimension value doesn’t update correctly when changing the billing code value on FTI lines for corrected FTIKB_4468024DAXSE\Public Sector\BudgetCreating a Requisition against a carried-forward GBR is removing pre-encumbrance from a current year GBRKB_4093142DAXSE\Public Sector\BudgetBudget analysis report is empty when coping project budget to GL budgetKB_4463329DAXSE\Public Sector\Budget\Apportionment transaction type for budgetGeneral Budget Reservation (GBR) relief details display incorrectly when the GBR line has multiple distributions.KB_4346838DAXSE\Public Sector\GL\TransactionsALE does not resubmit to workflowKB_4136897DAXSE\Public Sector\GL\TransactionsCannot edit an approved ALE after installing hotfix KB4040826KB_4456822DAXSE\Public Sector\Procurement and Sourcing\AgreementVendInv Line net amount=Qty*Unit price+PurchMarkupKB_4459446DAXSE\SCM\InventoryBatch XX does not exist for item YY. Update has been canceled when reserving multiple batches.KB_4346235DAXSE\SCM\InventorySplitting in PickingListRegistration creates extra line and sets some lines to picked statusKB_4339878DAXSE\SCM\InventoryOrdered quantity in critical on-hand inventory report is incorrect while open production picking work existsKB_4469926DAXSE\SCM\Inventory CostingMoving Average cost Revaluation results not correct.KB_4467604DAXSE\SCM\Inventory CostingOnly System Administrators Can Define Selection Criteria when Copying Item PricesKB_4464257DAXSE\SCM\Inventory CostingVariance analysis statement report gives SQL ErrorKB_4338444DAXSE\SCM\Inventory CostingTransfer orders should not be included in Check cost prices reportKB_4457267DAXSE\SCM\Inventory CostingAn error in the accounting distribution cache can lead to wrong value registered in inventoryKB_4341465DAXSE\SCM\Inventory CostingCannot create a record error when you copy item pricesKB_4341156DAXSE\SCM\Inventory CostingDuring 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 BOMKB_4339318DAXSE\SCM\Inventory CostingLedger account for Accounts – Physical revenue is always blankKB_4131536DAXSE\SCM\Inventory CostingCannot execute a data error when exporting the Item price comparison reportKB_4293724DAXSE\SCM\Inventory Costing\Cost ModuleWrong values in the Posting – physical revenue and Accounting – physical revenue fields if no physical voucher existsKB_4339898DAXSE\SCM\Inventory Costing\Cost Module\Inventory ClosingSuccessive 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 batchKB_4339541DAXSE\SCM\Inventory Costing\Cost Module\Item setup or price costing versionFunction 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 calculationKB_4458920DAXSE\SCM\Inventory\Inventory ManagementDimension Batch number cannot be left blank: Sales Order to Purchase OrderKB_4338580DAXSE\SCM\Inventory\Inventory ManagementIncorrect field number dependency in the InterCompany inventory dimensionKB_4340424DAXSE\SCM\Inventory\Inventory ManagementInventDim on InventTrans is changed when you create a PO from a SO line for a WMS item and specify a locationKB_4340255DAXSE\SCM\Inventory\Inventory Management\Inventory ControlTransactions button crashes the client on some item and batch combinationsKB_4230308DAXSE\SCM\Inventory\Inventory Management\Inventory ControlUnited States/USA: "Quantity 1.00 cannot be" error when trying to unpick after canceling a packing slip on a SOKB_4132104DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or JournalsCannot process a transfer journal when reducing the transfer quantityKB_4100146DAXSE\SCM\PlanningExisting query is different error when doing RetailCDXOnDemandQueryBuilderTest.testBuildProductQueryKB_4459130DAXSE\SCM\PlanningQuarantine order line can't display when select the item.KB_4338017DAXSE\SCM\PlanningScheduling engine does not respect the freezing time fence during an MRP runKB_4457336DAXSE\SCM\Planning\CTPCTP for sales demand does not swap safety stock coverage with an earlier supply, causing an unnecessary delay for a real demandKB_4463477DAXSE\SCM\Planning\Demand PlanningWhen 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_4229896DAXSE\SCM\Planning\Demand PlanningStart date for FG is before end date of a batch order that produces a co-product needed for FG if the demand is overdueKB_4095242DAXSE\SCM\Planning\Demand PlanningDemand forecast isn't reduced by sales orders when changing a customer group on an existing customerKB_4340419DAXSE\SCM\Planning\Intercompany PlanningIncorrect batch group is used on batch jobs when you run intercompany MRPKB_4344219DAXSE\SCM\Planning\Master Planningon-hand shows doubled in net requirement form if the dynamics plan is blank in the master planning parameterKB_4345526DAXSE\SCM\Planning\Master PlanningPlanned transfer information is missing from Supply schedule form when filtering by the Supply Site and WarehouseKB_4345290DAXSE\SCM\Planning\Master PlanningLower level Production orders don't backward schedule when Transport Times are used between Warehouses

KB_4346453DAXSE\SCM\Planning\Master PlanningNet requirements form is updated with the created inventory movement work quantity.KB_4345734DAXSE\SCM\Planning\Master PlanningMRP sporadically slow due to ReqTransNeutralDelete\run SQL queriesKB_4342153DAXSE\SCM\Planning\Master PlanningMRP does not create expected planned order when a freeze period is specified and there are closed days in the calendar within that freeze periodKB_4340752DAXSE\SCM\Planning\Master PlanningPlan version cleanup batch job is not ended and "Microsoft.Dynamics.Ax.Xpp.DeadlockException" is thrownKB_4339335DAXSE\SCM\Planning\Master PlanningSupply schedule form always shows the values rounded downwardsKB_4339921DAXSE\SCM\Planning\Master PlanningPlanned Order list page error when number of orders exceeds 2100KB_4074644DAXSE\SCM\Planning\Master PlanningMaster planning improvements in relation to safety stock feature including fixed issuesKB_4100787DAXSE\SCM\Planning\Master PlanningPlanned orders aren't job scheduled after running full MRPKB_4093436DAXSE\SCM\Planning\Master PlanningSHA1HASH impacting slow performance of MRP BOM level recalculation and circularity checkKB_4096095DAXSE\SCM\Planning\Master PlanningCannot add Requested date field to Net requirements form Overview tabKB_4100146DAXSE\SCM\Planning\Master PlanningOverlap and other data setup cause MRP to schedule forward in an infinite settingKB_4469658DAXSE\SCM\Planning\Planned OrdersFinancial dimensions not filled on purchase orderKB_4458037DAXSE\SCM\Planning\Planned OrdersIf 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 dateKB_4342825DAXSE\SCM\Planning\Planned OrdersCannot split or reschedule planned production order after deleting operation from RouteKB_4092551DAXSE\SCM\Planning\Planned OrdersLine with zero quantity in formula isn't added to batch order when it's created from planned orderKB_4095262DAXSE\SCM\Planning\Planned OrdersAttachments to planned orders aren't displayed reliablyKB_4098568DAXSE\SCM\Planning\Planned OrdersYou cannot create manual planned order while scheduled time is set regarding master planning parameters as same as MRP doesKB_4463998DAXSE\SCM\Planning\SchedulingThe Reschedule button is disabled when multiple planned orders are selected in the Planned orders formKB_4294721DAXSE\SCM\Planning\SchedulingScheduling does not consider the purchase lead timeKB_4100029DAXSE\SCM\Planning\SchedulingResource is updated in Production route only after second re-schedulingKB_4134902DAXSE\SCM\Planning\SchedulingProduction order ID could not error when running backward and forward scheduling processesKB_4092364DAXSE\SCM\ProcurementWrong invoice is displayed in the Marking form for returned orderKB_4346607DAXSE\SCM\Procurement\IntercompanyReturn status on intercompany SO shows Expected after cancelling lines on the return order.KB_4339208DAXSE\SCM\Procurement\IntercompanyThe 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_4095721DAXSE\SCM\Procurement\IntercompanyWrong batch numbers are synchronized in intercompany scneario when splitting picking lines on the intercompany sales orderKB_4132285DAXSE\SCM\Procurement\IntercompanyQuantity ordered may not error when canceling a line on an intercompany return POKB_4095410DAXSE\SCM\Procurement\IntercompanyBatch numbers aren't synhcronized in the intercompany purchase order transactions after the sales packing slip is canceled and posted again with new batch numbersKB_4077386DAXSE\SCM\Procurement\Product ReceiptsRe-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_4342848DAXSE\SCM\Procurement\Purchase OrdersError message when updating purchase orderKB_4230590DAXSE\SCM\Procurement\Purchase OrdersWrong fulfillment on purchase agreement after delivery schedule (regression of DAXSE 3939454)KB_4133112DAXSE\SCM\Procurement\Purchase OrdersWrong purchase agreement line on direct delivery when multiple purchase agreement lines with expiration dates existKB_4131541DAXSE\SCM\Procurement\Purchase Orders\Change OrderThe quantity on the error when Activate change management is enabled and PO has a WHS enabled itemKB_4341607DAXSE\SCM\ProductSearch name in Item Allocation Keys isn't consistentKB_4112800DAXSE\SCM\ProductFormula lines aren't copied when the valid from date is populated on the formula lineKB_4341296DAXSE\SCM\Product[R3 Backport of FinOps 212457] Released products can be deleted even though valid purchase agreements exist.KB_4469910DAXSE\SCM\Product\Product ConfigurationQuery is modified on different table constraint with same system tableKB_4344220DAXSE\SCM\Product\Product ConfigurationThe details of released products with translations are not displayed.KB_4469915DAXSE\SCM\Production and Shop FloorInvent Dims are created while Production PlanningKB_4459544DAXSE\SCM\Production and Shop FloorPhantom Item estimations are not calculated based on YieldKB_4455753DAXSE\SCM\Production and Shop FloorRaw material picking work stuck in process, put work cannot be completedKB_4340884DAXSE\SCM\Production and Shop FloorClicking the Cancel button runs SQL and causes delays up to 10 minutesKB_4339512DAXSE\SCM\Production and Shop FloorUpon 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_4339594DAXSE\SCM\Production and Shop Floor\Batch OrdersIncorrect route version selected for phantom sub-formula when batch order is estimatedKB_4229808DAXSE\SCM\Production and Shop Floor\Batch OrdersJapan/JPN: Reset status creates an unnecessary "Report as finished" journal with zero quantityKB_4089765DAXSE\SCM\Production and Shop Floor\Batch OrdersReport as finished journal for a batch order is created with a planning item rather than the co-product when you use a planning itemKB_3003115DAXSE\SCM\Production and Shop Floor\MESIf the worker did not stop the process job and the MES registrations are adjusted and transferred, incorrect times auto booked into the production orderKB_4229825DAXSE\SCM\Production and Shop Floor\MESunable to complete Time and Attendance records transfer if KB4038372 is installedKB_4131614DAXSE\SCM\Production and Shop Floor\MESJob registration - resource form is automatically set to all jobs form while the setup is "current activities"KB_4343077DAXSE\SCM\Production and Shop Floor\Production OrdersBackport request of Dynamics 3871541 to AX 2012 R3 - Report actual consumption defaults to full formula quantity rather than LP quantity that was enteredKB_4146482DAXSE\SCM\Production and Shop Floor\Production OrdersThailand/THA: Issue when creating a job card journal and changing the job identificationKB_4458749DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job RegistrationJob registration doesn’t respect the setup every time that the user log back to the job registrationKB_4103666DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job RegistrationAutomatic clock out in Job registration form doesn't close Select cost category formKB_4094577DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Job RegistrationReference is removed when you open the drop-down list of Job registration type on the Approve formKB_4343311DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Production IntegrationSubcontracting Purchase orders workflow issuesKB_4324226DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and AttendanceWhen running the Deactivate Past Workers function Pending workers are deactivated as well.KB_4100057DAXSE\SCM\Production and Shop Floor\WMS IntegrationFunction WHSWorkTable.pickOverPickTransaction has been error and WHS process failsKB_4344033DAXSE\SCM\Production and Shop Floor\WMS IntegrationCan't report actual prod picking list (Consume full PL not working)KB_4103669DAXSE\SCM\Production and Shop Floor\WMS IntegrationProduction order inventory transactions issue status incorrect after KB 4103669 installedKB_4258158DAXSE\SCM\Production and Shop Floor\WMS IntegrationBelgium/BEL: Changing reservation and re-releasing a batch order result in two worksKB_4257401DAXSE\SCM\Production and Shop Floor\WMS IntegrationUnited States/USA: Registering the material consumption menu item creates new lot ID for every Direct Issue transactionKB_4163558DAXSE\SCM\Production and Shop Floor\WMS IntegrationPicking list references on ProdBOM inventTrans cause raw material picking work to failKB_4132146DAXSE\SCM\Production and Shop Floor\WMS IntegrationThe license plate or error when trying to complete the picking for raw materialsKB_4103669DAXSE\SCM\Production and Shop Floor\WMS IntegrationCurrent Work is frozen error when trying to complete the raw material workKB_4221009DAXSE\SCM\Production CostingAllowing the posting of a BOM journal with circularity causes huge inventory adjustmentsKB_4466288DAXSE\SCM\Production CostingBatch order with item CW, errors when starting negative quantity to correct quantity initiated. Started 10 but correct was 8. Started again -2.KB_4456146DAXSE\SCM\Production CostingDuplicated indirect cost transactions created in sub production orders when ending massively parents production ordersKB_4089595DAXSE\SCM\Production CostingRaw materials cost for the production order isn't updated correctly when the raw material quantity in production BOM is changedKB_4459536DAXSE\SCM\Production Costing\BOM CalculationRecalculate BOM levels is updating based on production orders which component is the BOM causing wrong costsKB_4340838DAXSE\SCM\Production Costing\BOM CalculationNet weight of purchased items is set to zero when costs are activated from costing versionKB_4339016DAXSE\SCM\Production Costing\BOM CalculationDisabling Calculation parameter on BOM line affects cost rollup but not production costKB_4136604DAXSE\SCM\Production Costing\BOM CalculationIncorrect BOM calculation for setup job if using multiple quantityKB_4132087DAXSE\SCM\Production Costing\Indirect CostIndirect costs aren't included in the cost calculation of the co-products with TCA and quantity entered when RAFKB_4091394DAXSE\SCM\Production Costing\Lean CostingCurrentInventItemPrice gets the last record instead of getting its item accordingly when two different items exist in the query resultsKB_4132806DAXSE\SCM\Production Costing\Lean CostingBackflush costing generated SQL queries have incorrect Order By clauseKB_4465500DAXSE\SCM\Production Costing\PI CostingInventory costs for the formula items and co-products are incorrect if a batch order is splitKB_3009797DAXSE\SCM\Production Costing\PI CostingBatch order doesn’t use estimated cost price as physical cost amount for co-product when reporting the batch order as finishedKB_4229844DAXSE\SCM\Production Costing\Standard CostUnited States/USA: A substitution variance is calculated, and a rounding variance is posted for a purchased itemKB_4339337DAXSE\SCM\Resource and ActivityAfter creating new BOM version on ‘Bills of materials’ form with copy function no circularity check doneKB_4078593DAXSE\SCM\SalesIncorrect inventory transactions for a sales line after you update the sales line quantity marked on a grouped purchase lineKB_4131792DAXSE\SCM\SalesPrice cache isn't updated after changing in a multi-AOS environmentKB_4456531DAXSE\SCM\SalesVAT Group not getting updated in Charges of sales orderKB_4463646DAXSE\SCM\Sales[Back porting] PurchCalcTaxTest.testMarkupAmount is failed due to DAXSE 3933243KB_4456878DAXSE\SCM\SalesSales commission based on revenue less total discount is calculated incorrectly when multiple sales orders with different total discounts are consolidated into one invoiceKB_4338940DAXSE\SCM\SalesProduct safety sheet not printed when the check box is selected for printing them from the Packing SlipKB_4230801DAXSE\SCM\SalesUnited States/USA: Can create a delivery schedule unexpectedly when the reservation existsKB_4100760DAXSE\SCM\SalesTrade Allowance Agreement off invoice discount doesn't show on qualifying sales order linesKB_4456114DAXSE\SCM\Sales\Sales Agreements‘Exclude from rebate’ parameter on sales agreement line is not savedKB_4459547DAXSE\SCM\Sales\Sales OrdersIssue with sales tax calculation. Penny difference is missing from the trial balance. Introduced with KB4055205.KB_4340497DAXSE\SCM\Sales\Sales OrdersPost the price journal with missing field values when price discount agreement journal is imported with DIXFKB_4131616DAXSE\SCM\Sales\Sales OrdersCannot edit a record error when changing the order type from a journal to a sales orderKB_4091555DAXSE\SCM\Sales\Sales OrdersSO cancellation is allowed when related production order startsKB_4294980DAXSE\SCM\Sales\Sales PricingUpdating the delivery dates on a SO line changes the unit price of the current price/discount journalKB_4230630DAXSE\SCM\Sales\Sales PricingSwitzerland/CHE: PricePriceListService doesn't export price list when price amount is 0.00KB_4342195DAXSE\SCM\Sales\Sales QuotationsReplace of original KB4338745 Cancellation of sales quotation, leads to cancellation of more quotations with new KBKB_4338745DAXSE\SCM\Sales\Sales QuotationsCancellation of sales quotation, leads to cancellation of more quotationsKB_4095249DAXSE\SCM\Sales\Sales QuotationsKeep all function doesn't work for Sales quotationKB_4468660DAXSE\SCM\Service ManagementRepair button disabled on Service agreements and Service orders of a Service ObjectKB_4469639DAXSE\SCM\Service ManagementPosting service order with activityKB_4093904DAXSE\SCM\Service ManagementStorage dimensions for the service order are not updated when you change the item number in the service order lineKB_4136766DAXSE\SCM\Sourcing\Request for QuotesFiltering based on a created line is ignored when printing a RFQ invitationKB_4294973DAXSE\SCM\Sourcing\Request for QuotesNo 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 againKB_4100759DAXSE\SCM\Sourcing\RequisitionThe form data source query error when selecting location of inventory on a PR lineKB_4087226DAXSE\SCM\Sourcing\RequisitionA friendly name isn't displayed in the EcoResCategoryLookupPanel web controlKB_4103671DAXSE\SCM\Sourcing\RequisitionTrade agreement isn't applied in the Purchase requisitions when currency is changedKB_4337679DAXSE\SCM\Warehouse and Transportation[Unit Test] 7 GoupedContainer cases are failed after applying fix of DAXSE 3944548KB_4470661DAXSE\SCM\Warehouse and TransportationCan’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_4468414DAXSE\SCM\Warehouse and TransportationWork not created for large purchase orders batch-controlled item with menu items WHSWorkExecuteDisplayPOLineReceiving and WHSWorkExecuteDisplayLoadItemReceivingKB_4468764DAXSE\SCM\Warehouse and Transportationit should be possible to change location profile for an empty locationKB_4467467DAXSE\SCM\Warehouse and TransportationReverse work is selectable for loads associated to Sales orders that have posted packing slips.KB_4464404DAXSE\SCM\Warehouse and TransportationSystem incorrectly shows the quantity physically reserved in intercompany on-hand form for warehouse management itemsKB_4459904DAXSE\SCM\Warehouse and TransportationReceive error "Shipment XX was not fully allocated." when releasing a SO to warehouse for item that is batch above reservation hierarchy.KB_4337569DAXSE\SCM\Warehouse and Transportationbackport 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 wasKB_4458038DAXSE\SCM\Warehouse and TransportationError during transfer order receive: No lines for posting after reducing Transfer order quantityKB_4338427DAXSE\SCM\Warehouse and TransportationInspections orders are not generated when the batch number has a license plate relatedKB_4174890DAXSE\SCM\Warehouse and TransportationPerformance of All Production waves list page is very slowKB_4134700DAXSE\SCM\Warehouse and TransportationCanada/CAN: Freight invoices don't properly apply cash discounts to freight vendorsKB_4131526DAXSE\SCM\Warehouse and TransportationFEFO reservation doesn't work properly for WAX items and non-WHS warehouses in sales reservationKB_4091799DAXSE\SCM\Warehouse and TransportationShipment status is updated from Shipped to Loaded when canceling the remaining quantity on a sales orderKB_4093148DAXSE\SCM\Warehouse and TransportationConsolidated shipment displays original sales order number instead of "Multiple"KB_4342199DAXSE\SCM\Warehouse and Transportation\Device IntegrationError "AifFault object does not have method 'new'" from mobile device when posting operation failsKB_4470532DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementWHSRFControlData.getValueFromInventDimField() (and other methods using InventSum) should filter on Closed == NoYes::NoKB_4345871DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementShort pick allocation fails in cluster picking after KB 4345871KB_4343260DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementThe release to warehouse button is available for sales order in which the customer Invoice and delivery on hold parameter is set to "Invoice"KB_4342644DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementBackport KB 4092902 (Bugs 3935047/179207) to AX 2012 R3KB_4343319DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementWork not created for large purchase orders batch-controlled item (KB 4337549 backport)KB_4346905DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementThe quantity is not valid for unit ea. error after applying hotfix KB4041100KB_4456898DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementInsufficient inventory transactions error when attempting to assign serial numbers during sales order pickingKB_4339735DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementReceive RMA cannot process work in different unit than sales order line UoMKB_4230872DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementWHS batch reservation evaluates a blank value as 0 when comparing attributesKB_4101131DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementWHS "Days between cycle counting" value is ignoredKB_4095219DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementThe specified sequence of error when trying to add a sort to a location directiveKB_4132482DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementContainers can't be moved error when moving to pack locationKB_4132601DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementMoving 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_4133680DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementMaster bill of lading doesn't print due to an infinite loopKB_4094615DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementComplementary fix to KB original KB4094615: WHS Batch Reservation form does not filter out batches with missing attributesKB_4093967DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementStack trace when you do RMA and put away from mobile with the Active in sales process serial tracking dimensionKB_4094615DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementWHS Batch Reservation form does not filter out batches with missing attributesKB_4092875DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementMovement menu item adopts the inventory status of the target LPKB_4100225DAXSE\SCM\Warehouse and Transportation\Warehouse ManagementPhysical remaining quantity in conversion when trying to post a packing slipKB_4459875DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Load ManagementDelete packing structure with blank LP deletes packing structure on all loadsKB_4230316DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Load ManagementLoad planning workbench reserved field not updated with manual reservationKB_4090851DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Load ManagementThe load line is invalid. It cannot be updated  error when you release loadKB_4457020DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayWave demand replenishment work cannot be completedKB_4458627DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayBackport DAXSE 3851270 from 7.2 to R3KB_4345871DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayShort picking raw material work with Cluster Picking and Batch ItemsKB_4339338DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayComma decimal format not recognized in the production picking menu item shows an incorrect quantityKB_4131613DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayMap object not initialized error when PO received with batch and serial numberKB_4135112DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayAX is consuming 2 License Plate Ids processing work from non-LP controlled locationsKB_4469665DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shared WarehousingWHS (WAX) governed Item, managed in a WMS Warehouse (hybrid setup) not allowing negative pick when Production Order RAF.KB_4463457DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment ManagementPack process gets stuck after confirming the first shipment of a license plate that has multiple shipmentsKB_4340434DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment ManagementSales order over pick does not work with system groupingKB_4339353DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment ManagementFulfillment rate blocks release to warehouse when having a cancelled sales order lineKB_4089113DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment ManagementPacking list shows incorrect gross weight on each line and wrong total cases numberKB_4095797DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipments and ReservationPrevious selections are not recalled when you print a packing slip from a shipmentKB_4040147DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipments and ReservationChina/CHN: The inventory transaction fails to have issue status with reserved orderedKB_4464651DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Wave ManagementWhen 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 retryKB_4343773DAXSE\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 ContainerNumKB_4339988DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Wave ManagementPerformance issues with Release to Warehouse that includes containerizationKB_4340760DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Wave ManagementHigh number of Deadlocks on Table TMSROUTEMARKUPTRANS during Wave processingKB_4339951DAXSE\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 WHSTmpWorkLineKB_4174890DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Wave ManagementGetting error while opening production waves post KB4174890KB_4470142DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementCannot complete sales work – item serial numberKB_4470304DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementUsers are not able to close or delete unwanted shipment wavesKB_4467487DAXSE\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 warehouseKB_4342441DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementHyperlink on Work report does not go to correct work IDKB_4458480DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementWHSWorkTable::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 orderKB_4346568DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementUsers cannot complete return order receipt for last line of a return order with batch above reservation hierarchy.KB_4341047DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementPut quantity is consolidated across units of measureKB_4131617DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementSuggestion location for override fails if the mobile device menu item is configured to use a directive codeKB_4137012DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementCancel quantity on work increases load quantityKB_4100202DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementWrong quantity when using "Create inventory movement work" from LocationsKB_4131651DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementLicense Plate already exists error when doing short pick process for sales ordersKB_4337711DAXSE\ServerX++ code with Query Run has inconsistent behavior between the server and clientKB_4346722DAXSE\ServerApostrophe thousands separator wrong for German Switzerland in AX client on Windows 10.KB_4463090DAXSE\Server\AOS ServiceAOS crash in Ax32Serv!ValidTimeStateManager::CheckIfValidTimeStateKeyColumnsAreUpdated when changing the index orderKB_4464196DAXSE\Server\AOS ServiceMulti-subnet failover support in AX 2012 R3 not working for all providers.KB_4465786DAXSE\Server\AOS ServiceFrequent Client crashes after Kernel 6.3.6000.6807KB_4455764DAXSE\Server\AOS ServiceFrequent crashes due to cursor reuse.KB_4455758DAXSE\Server\AOS ServiceAOS crash happens after install hotfix KB 4057507KB_4468865DAXSE\Server\BatchMake Batch Run application-level locking configurableKB_4459017DAXSE\Server\BatchAOS cursor validation runs when disabled in certain scenarios.KB_4469891DAXSE\SIProject dimension is lost in transactionsKB_4342554DAXSE\SI\Project AccountingThe system does not consider the Resource calendar.KB_4346118DAXSE\SI\Project AccountingWhen 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_4346274DAXSE\SI\Project AccountingError when deactivated expense category exists in a Project Purchase Order (Re-escalation of bug 3881490)KB_4457841DAXSE\SI\Project AccountingWhen the items are received and issued partially from the item requirement, the system update wrong budget consumption balanceKB_4458216DAXSE\SI\Project AccountingThe project budget details is incorrect when you delete a revision that was created by updating the original budget details line.KB_4456914DAXSE\SI\Project AccountingWhen user changing project stage to Finished system throws error message “Cannot select a record in Employee reservations (PSASchedEmplReservation). Worker: 0.KB_4345890DAXSE\SI\Project AccountingProject invoice displays incorrect amount in transaction currency in form "Transaction origin"KB_4456915DAXSE\SI\Project AccountingDue date is not recalculated, if change the document date on customer transaction


KB_4337596DAXSE\SI\Project AccountingChanging price group in a project creates invalid transaction on committed transaction amounts after adjustmentsKB_4160650DAXSE\SI\Project AccountingBelgium/BEL: Fixed dimension on cost account causes troubles in project accountingKB_4460053DAXSE\SI\Project Accounting\AdjustmentsIncorrect Total cost price, Split cost and sales price when an adjustment is posted with 50 % splitKB_4096481DAXSE\SI\Project Accounting\AdjustmentsProject adjustments use the default ledger account for the new transaction instead of using the original transaction offset accountKB_4094748DAXSE\SI\Project Accounting\AdjustmentsIncorrect voucher transaction after expense adjustmentsKB_4141778DAXSE\SI\Project Accounting\Budget and ForecastProject statements displays unexpected value for original budget amountsKB_4465422DAXSE\SI\Project Accounting\Budget and ForecastAlternative budget (Committed cost from PR) is not shown in Budget commitmentKB_4466550DAXSE\SI\Project Accounting\Budget and ForecastOn-account forecast amount is double in Invoice tab on Project statementKB_4458245DAXSE\SI\Project Accounting\Budget and ForecastThe purchase unit is not converted to the inventory unit for the committed cost and consumed budget calculation.KB_4346119DAXSE\SI\Project Accounting\Budget and ForecastPrice unit on item forecast is not transferred correctly from WBSKB_4339900DAXSE\SI\Project Accounting\Budget and ForecastProject 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_4096482DAXSE\SI\Project Accounting\Budget and ForecastProject budget is not validated correctly if there is no budget defined yet it is activatedKB_4134426DAXSE\SI\Project Accounting\EstimatesThe transactions on VoucherID when eliminating an estimate if a contract has a fixed rateKB_4141723DAXSE\SI\Project Accounting\FIM IntegrationHotfix KB 4089343 (Default description doesn't pull correctly for the project invoice ledger) isn't working as expectedKB_4464452DAXSE\SI\Project Accounting\Indirect CostsDirect and indirect cost conflict when allocating cost to multiple funding limitsKB_4340525DAXSE\SI\Project Accounting\JournalsSales Unit Price is not updated in a Project Item Journal if trade agreements existKB_4339326DAXSE\SI\Project Accounting\JournalsIndirect costs ignore the project contract funding limit and post incorrect revenueKB_4093783DAXSE\SI\Project Accounting\ReportsOn-account invoice schedule report prints zero-dollar amounts for beginning balance On-account transactionsKB_4339744DAXSE\SI\Project Accounting\SetupRecurring ALEs don't function like the standard ALE when you have the project/category validation set to mandatoryKB_4466928DAXSE\SI\Project Contracts and Billing\Billing RulesFee billing rule excludes negative line itemsKB_4462723DAXSE\SI\Project Contracts and Billing\InvoicingAn error is received when a user tries to open invoice proposals from a project contract with about 2000 projectsKB_4457840DAXSE\SI\Project Contracts and Billing\InvoicingUnable to raise credit note in fixed price project (on account transactions)KB_4294737DAXSE\SI\Project Contracts and Billing\InvoicingProject PO can post an invoice even though the ledger posting setup is blank for WIP- cost value - itemKB_4338948DAXSE\SI\Project Contracts and Billing\InvoicingProject Invoicing of Expense Journal posted in Foreign Currency reverses incorrectly at invoiceKB_4095399DAXSE\SI\Project Contracts and Billing\Pay when PaidVendor invoices with PWP don't appear in "Vendor invoices with pay when paid" formKB_4239879DAXSE\SI\Project Contracts and Billing\Project ContractsRevenue could not be allocated error when you try to confirm a POKB_4134441DAXSE\SI\Project Contracts and Billing\Project ContractsSystem prevents further posting after funding limit is spentKB_4131413DAXSE\SI\Project Contracts and Billing\Project QuotationsProject quotation only defaults fee sales price from Valid for All LineKB_4459845DAXSE\SI\Project ManagementProject quotation with fixed price project loses sales tax calculationKB_4293974DAXSE\SI\Project ManagementCannot create multiple new line item requirements from the same item in WBSKB_4464844DAXSE\SI\Project Management\ActivitiesWhen User creating project quotation though WBS are created, the estimate cost price and sales price for hour transactions are not updated correctly.KB_4101424DAXSE\SI\Project Management\Project Server IntegrationProject synchronization failsKB_4132894DAXSE\SI\Project Management\ProjectsCommitted rows for closed purchase requirements left behind after finalizing a POKB_4345196DAXSE\SI\Project Management\ReportsProject - TaxTransGeneraljournalAccountEntry – Intercompany projectKB_4345321DAXSE\SI\Project Management\Resource SchedulingResource Availability – Hard booked utilization percentage wrong calculationKB_4132040DAXSE\SI\Project Management\Resource SchedulingIncorrect doubled hours booked on resources after installing KB4042349 & KB4073222KB_4469399DAXSE\SI\Project Management\SCM IntegrationProject activities are not visible in all activities listKB_4339323DAXSE\SI\Project Management\SCM IntegrationYou can release a PO from a purchase agreement and process it for a finished projectKB_4240038DAXSE\SI\Project Management\SCM IntegrationCannot update the "Sales tax group" field in an item requirement type sales order related to a projectKB_4131412DAXSE\SI\Project Management\SCM IntegrationInventory transaction has no cost amount when a PO is created from the "Purchase requisitions" formKB_4105215DAXSE\SI\Project Management\SCM IntegrationCommitted costs are unexpectedly updated by losing the sales task amountKB_4093798DAXSE\SI\Project Management\SCM IntegrationService order invoice is posted with overpayment transactions if the amount is less than the "Maximum overpayment and underpayment" valueKB_4458246DAXSE\SI\Project Management\TransactionsAfter KB4089343 incorrect number sequence is used for project credit noteKB_4339324DAXSE\SI\Project Management\TransactionsPROJECT 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 3863397KB_4341303DAXSE\SI\Project TimesheetProject timesheet user security role appears as "Functional" access license type while it should be "Task" per the licensing guideKB_4345197DAXSE\SI\Project TimesheetInternal comment unreadable on timesheet after being processed in workflowKB_4093784DAXSE\SI\Project TimesheetCannot edit a record error and timesheets cannot be postedKB_4096480DAXSE\SI\Project TimesheetProject ID is missing in pending vendor invoices for inter-company timesheetsKB_4211876DAXSE\Tools\Solution Architecture\IDMFBelgium/BEL: IDMF delivered XPOs contain a best practice messageKB_4099851DAXSE\WorkflowWorkflow participants performance report returns no data if multiple approvers are assigned to a workflow taskKB_4091962DAXSE\Workflow\AlertsMicrosoft Dynamics AX 2012 R3 workflow Actions bar is not hidden automatically after applying a new filter under the "Work items assigned to me" tab



Источник: https://blogs.technet.microsoft.com/...012-r3-update/
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