KB Number |
Complete Feature Path |
Title |
4032436 |
AX Retail |
The transactions on voucher XXXX do not balance as per date error when you run Post statement |
4033001 |
AX Retail |
The shelf label quantity is the quantity being purchased instead of 1 when you print shelf label from Purchase order |
4025768 |
AX RetailSolutionCall Center |
Total invoiced quantity does not show correct value on the Customer item statistics form (Call center) |
4032643 |
AX RetailSolutionCall CenterCoupons |
The transactions on voucher xxx do not balance as per <Date> error you invoice sales order with pro-rated charges |
4033981 |
AX RetailSolutionCall CenterCustomer service and inquiry |
The Price details form misses the "Trade agreements" and "Potential trade agreements" tabs when it's opened in the retail sales orders from Call center |
4024661 |
AX RetailSolutionCustomers and loyalty |
Loyalty card balance is negative after you return original sales |
4025859 |
AX RetailSolutionCustomers and loyaltyCustomers and Groups |
The customer was saved error when saving new customer in POS if number sequence for Location ID is Alpha Numeric |
4025921 |
AX RetailSolutionFinancialsStatement Posting |
RetailTransactionId, RetailStoreId, RetailTerminalId and RetailCustTrans fields are empty in CustTrans table |
4034022 |
AX RetailSolutionFinancialsStatement Posting |
Account number for transaction type Cost change variance does not exist error when you post Retail statement |
4032208 |
AX RetailSolutionMerchandisingCatalog Management |
Hidden attributes like RetailAttributesGlobalLookup and RetailAttributesGlobalLookupPOSDisallowDiscount are assigned to Product |
4034657 |
AX RetailSolutionMerchandisingProduct Enrichment and Product Details |
Pricing simulator doesn't display all the applied discounts in "Offer code" |
4025525 |
AX RetailSolutionOrder management |
You cannot delete purchase order lines that are created by packages |
4025196 |
AX RetailSolutionOrder managementBack Office (Cross-Channel) Fulfilment of Retail Store Customer Order |
It's not possible to pick up Customer order in MPOS when Delivery reminder sales quantity is increased |
4025327 |
AX RetailSolutionOrder managementBack Office (Cross-Channel) Fulfilment of Retail Store Customer Order |
No tax on customer order MPOS prepayment when "Sales tax on prepayment journal voucher" is activated in AR parameters |
4025203 |
AX RetailSolutionServicingChannel DB (including Consolidated) |
Tender type description doesn't appear on the printed receipts after truncating the RETAILTRANSACTIONTABLEEX5 table |
4025906 |
AX RetailSolutionStore operations and POS |
MPOS Transfer Order allows Receive now decimal quantity for items with UOM to be defined as Ea |
4032160 |
AX RetailSolutionStore operations and POS |
The focus in EPOS isn't on the Search or Enter quantity box when you exit the pop-up menu |
3158692 |
AX RetailSolutionStore operations and POSDaily Operations |
The print behavior of hardcoded receipts (such as X Report) is tied with template-based receipts |
4034771 |
AX RetailSolutionStore operations and POSOffline Mode |
EPOS doesn't switch to Offline mode reliably after you deploy KB 4012952 |
4033777 |
AX RetailSolutionStore operations and POSOther Payments (Check, On-account etc) |
Private label card read leads to manual entry for credit cards on VeriFone device |
4024775 |
AX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
"An error occurred while saving the customer" error when you search a customer in POS |
4025093 |
AX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
MPOS always uses two decimal places when displaying quantity in cart |
4025386 |
AX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
Total discount calculates incorrect amount for items with a price embedded bar code when quantities is rounded in EPOS |
4026031 |
AX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
Tax amount is calculated incorrectly when price includes tax and returning transaction crossing stores |
4032143 |
AX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
MPOS stops responding when you add blocked customer to transaction from customer details |
4032631 |
AX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
You cannot enter a $0 starting amount |
4033139 |
AX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
You cannot recall the suspended transactions in EPOS when you use product variants with multiple bar codes per variant ID |
4033561 |
AX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
Return transaction for weighted item has incorrect amount |
4025152 |
AXLAPAC localizationsIndia |
Fix for GST miscellaneous issues |
4025602 |
AXLAPAC localizationsIndia |
India/IND: "Account number for transaction" error while posting invoice proposal |
4033296 |
AXLAPAC localizationsJapan |
Japan/JPN: Allowable limit for accumulated depreciation (33) doesn't take amount memorandum price 1.00 yen at the end of final depreciation year |
4025282 |
AXLEurope LocalizationsEastern EuropeCzech Republic |
Czech Republic/CZE: The "Date of VAT register" functionality doesn't work as expected with Credit limit feature even after hotfix 4013628 is installed |
4032624 |
AXLEurope LocalizationsEastern EuropeCzech Republic |
Czech Republic/CZE: "Account number for transaction type Sales tax does not exist" error when you post an invoice with modified exchange rate for VAT |
4032621 |
AXLEurope LocalizationsEastern EuropePoland |
Poland/POL: Credit limit considers advance invoice on the Customer balance form |
4032142 |
AXLEurope LocalizationsFinland |
Finland/Fin: EU sales list-New VAT Recapitulative Statement report 2017 doesn't follow the provided data file specifications |
4032358 |
AXLEurope LocalizationsGermany |
Germany/DEU: German sales tax payment cannot be submitted because of error code 070089007 |
4033723 |
AXLEurope LocalizationsGermany |
 Germany/DEU: SEPA CT/DD Vendor/Customer bank account setup without Swift code misses tags in XML |
4014135 |
AXLEurope LocalizationsItaly |
Italy/ AX2012 R3 Italian sales tax payment report returns wrong Sales tax for the previous periods |
4032622 |
AXLEurope LocalizationsRussian FederationAP AR |
Russia/RUS: Financial dimensions in the VAT posting are missing |
4024541 |
AXLLATAM LocalizationsBrazil |
Brazil/BRA: NF-e: "347 Rejection: Informing IE" error when the IEST tag is incorrectly exported |
4032623 |
AXLLATAM LocalizationsBrazil |
Brazil/BRA: The posted transaction has an amount of 0.00 if you manually adjust the ICMS tax amount for a Purchase order (fixed asset acquisition) |
4023886 |
ClientDoc Handling |
Unable to upload large attachments from a SharePoint document library |
4024117 |
ClientOffice Add-ins |
Denmark/DNK: The format of time columns is set to AM/PM when you use Export to Microsoft Excel |
4025132 |
Developer and Partner ToolsDIXF |
"Opening balances" DIXF entity fails during copy data to target if Financial dimension based Advanced rules are in use in GL Account structure |
4025920 |
Developer and Partner ToolsDIXF |
DIXF export does not work when conversions are configured at processing group level |
4026035 |
Developer and Partner ToolsDIXF |
Subsequent batch jobs use the same job ID when using an ODBC connection to run a DIXF processing group in a recurring batch job |
4032105 |
Developer and Partner ToolsDIXF |
XSD file has maxlength=0 for all string fields after you regenerate source mapping in DIXF |
4032445 |
Developer and Partner ToolsDIXF |
Date type is exported as DateTime when you use DIXF to export a field of Date format |
4032505 |
Developer and Partner ToolsDIXF |
DateTime types have incorrect pattern when you generate an XSD (XML Schema Definition) file through DIXF |
4032506 |
Developer and Partner ToolsDIXF |
Only one entity element is allowed (Max one entity per XML file) when you generate an XSD (XML Schema Definition) file through DIXF |
4025113 |
GFMAccounts PayableInvoice Journals |
Canceling voucher from invoice approval journal doesn't produce the correct 'storno' accounting entry |
4025330 |
GFMAccounts PayableInvoicing |
Insufficient inventory transactions with status Received error when posting invoice with "" character in physical voucher |
4025963 |
GFMAccounts PayableInvoicing |
Unable to see Invoice lines section in Matching Details screen with certain screen resolutions |
4024400 |
GFMAccounts Receivable |
Duplicates in Settle open transactions form after creating a collection letter after upgrade to CU12 |
4025495 |
GFMAccounts Receivable |
"The expected type was str, but the encountered type was real" error when doing settlement and updating cash discount |
4024595 |
GFMAccounts ReceivableCollectionsCollection Letter |
Collection letter code is not updated |
4034761 |
GFMAccounts ReceivableFree Text InvoiceRecurring |
Recurrence ID isn't created/updated while you generate recurrence invoice for all the customers where one of the customer exceeded Billing end date |
4022954 |
GFMCase Management |
"Field 'Case ID' must" error when changing the Description on a Collections case after the case has already been created |
4025481 |
GFMCash ManagementBankBank Reconciliation |
You cannot run advance bank reconciliation matching rule in batch in Microsoft Dynamics AX 2012 R3 |
4033936 |
GFMCash ManagementBankBank Reconciliation |
Bank transactions marked as new don't take by default Offset account number from setup in Bank Statement |
4025482 |
GFMExpense Management |
Users can submit the hotel expenses in Expense report without itemization |
4033979 |
GFMExpense Management |
Expense report receipts are deleted unexpectedly from the Expenses App |
4026027 |
GFMGeneral Ledger |
Error in ledger accruals when you use tax exempt in invoice and only partial amount is accrued |
4024065 |
GFMGeneral LedgerChart of Accounts |
Austria/AUT: Austrian and German label for Asset in main account setup is incorrectly translated |
4032664 |
GFMGeneral LedgerReports |
No grand total on report payments for different companies |
4032780 |
GFMGeneral LedgerReports |
Ledger transaction list doesn't display tax code for zero based tax on cash discount |
4033976 |
Public SectorAPInvoicing |
The field with ID '0' does not exist in table 'VendTrans' error when you post a Project Vendor Invoice with Billing classifications and auto settlement is turned on |
4032178 |
Public SectorBudget |
Incorrect GBR relief amount for a canceled PO after it's partly received. |
4033912 |
SCMInventory |
The Batch reservation form displays no records when serial number is below location and serial dimension is displayed |
4019391 |
SCMInventory CostingCost ModuleInventory Closing |
"An unbalanced X++ TTSBEGIN/TTSCOMMIT pairs has been detected" error when you try to resume a previously failed Inventory recalculation |
4033724 |
SCMInventory CostingCost ModuleInventory Closing |
Weighted average summary records aren't deleted by the cancellation of an inventory close if they've been updated by subsequent recalculations which are still active |
4032367 |
SCMInventoryConsumer Goods DistributionCatch Weight Management |
Unable to post Picking list for full CW quantity after Packing slip cancelation |
4032564 |
SCMInventoryInventory Management |
Counting sheet does not print LP dimension for an item |
4033820 |
SCMInventoryQuality Management |
You cannot add different items after you apply any filter in the "Quality orders" form |
4025158 |
SCMPlanning |
Refresh issue between released product item coverage user interface and reqitemtable |
4032885 |
SCMPlanning |
Incorrect unit in Firm and Consolidate form |
4019352 |
SCMPlanningMaster Planning |
Expired resource is incorrectly allocated by running Forecast scheduling |
4024896 |
SCMPlanningPlanned Orders |
Firming and consolidating planned order doesn't verify expiration date on the formula |
4032566 |
SCMPlanningPlanned Orders |
Invalid order type in production order in spite of selecting "Production" for the "Planned order type" |
4032169 |
SCMPlanningScheduling |
Referenced planned orders are not rescheduled when rescheduling multiple planned production orders |
4034087 |
SCMProcurementIntercompany |
Incorrect value is updated and posted on Invoicing after you cancel packing slip and re-post packing slip |
4025989 |
SCMProductProduct Configuration |
"Value is not found in the map" error when you configure line if cache is enabled |
4034024 |
SCMProductProduct Configuration |
Z3 solver customization addition |
4022618 |
SCMProduction and Shop Floor |
Incorrect multiple validation when you select another formula number than the current active one |
4034130 |
SCMProduction and Shop Floor |
Quality orders are not generated automatically in some AOS servers |
4032625 |
SCMProduction and Shop FloorProduction Orders |
Inventory transactions status is updated as Picked instead of Reserved Physical |
4025788 |
SCMProduction and Shop FloorShop Floor ControlTime and Attendance |
Incorrect profile is transferred to approval form from Electronic time card |
4025063 |
SCMProduction CostingLean Costing |
You experience poor performance when you run MRP and Backflush processes |
4033500 |
SCMProduction CostingLean Costing |
AOS crashes when you running backflush costing that has an error |
4034125 |
SCMResource and ActivityEngineering Change |
Style can't be imported for the BOM version data entity |
4032890 |
SCMSales |
You cannot create a new purchase order from the sales order for non-stocked product when the original purchase order is canceled |
4025486 |
SCMSalesRebates |
Rebate accounting date isn't correct if you process it in different timezone from the legal entity |
4019571 |
SCMSalesSales Orders |
Deadlocking on InventSumDeltaDim causes Sales order release batch to fail |
4025996 |
SCMSalesSales Orders |
Incorrect price on return order when batch number is selected |
4025998 |
SCMSalesSales Orders |
Carrier Information on Sales Order isn't transferred |
4032997 |
SCMSalesSales Pricing |
The TAMPROMOTIONITEM table gets an incorrect PromotionID copied in when you copy a trade allowance agreement |
4025286 |
SCMWarehouse and TransportationTransportation Management |
The quantity is too high error when adding transport request lines to a load with unit conversion |
4025285 |
SCMWarehouse and TransportationTransportation ManagementFreight Reconciliation |
Freight reconciliation journal for discarded amounts double posts the same debit/credit amounts as the SO invoice voucher that included the charge |
4025476 |
SCMWarehouse and TransportationWarehouse Management |
Pick Oldest Batch option results in error when items are "Reserved Physical" at the production input location |
4032712 |
SCMWarehouse and TransportationWarehouse Management |
Fulfillment violation message is ignored in the Release to warehouse form |
4032725 |
SCMWarehouse and TransportationWarehouse Management |
The "Pick oldest batch" option incorrectly checks destination location for older batch |
4033504 |
SCMWarehouse and TransportationWarehouse Management |
It allows backflush batch consumption from locations other than the input location after apply kb 3176176 |
4025462 |
SCMWarehouse and TransportationWarehouse ManagementLoad Management |
Load details inquiry displays incorrect Load reference in a transfer order |
4026017 |
SCMWarehouse and TransportationWarehouse ManagementLoad Management |
Loads that have already printed a packing slip are available to post again with negative lines |
4032626 |
SCMWarehouse and TransportationWarehouse ManagementLoad Management |
The "Change Location" option in Load Screen doesn't show Staging location after you apply hotfix 3192548 |
4033136 |
SCMWarehouse and TransportationWarehouse ManagementLoad Management |
The Quantity remainder is incorrectly updated when you update quantity on an existing purchase order line |
4034126 |
SCMWarehouse and TransportationWarehouse ManagementLoad Management |
Cancel delivery remainder deletes the load lines if you use item setup as TMS only |
4026019 |
SCMWarehouse and TransportationWarehouse ManagementPicking and Putaway |
Inbound work creation when PO is not confirmed |
4034396 |
SCMWarehouse and TransportationWarehouse ManagementPicking and Putaway |
The "Work created qty" field shows zero when you use "Mixed LP receiving" in mobile device |
4034785 |
SCMWarehouse and TransportationWarehouse ManagementPicking and Putaway |
Clusters don't order correctly |
4024691 |
SCMWarehouse and TransportationWarehouse ManagementShipment Management |
You cannot cancel a packing slip when two loads are under one packing slip |
4025226 |
SCMWarehouse and TransportationWarehouse ManagementWave Management |
Warehouse work with multiple picks for the same item can result in poor performance in the Wave processing create work |
4014133 |
SCMWarehouse and TransportationWarehouse ManagementWork and Worker Management |
Location XXX does not error when using the Movement by template functionality on the mobile device |
4025489 |
SCMWarehouse and TransportationWarehouse ManagementWork and Worker Management |
Transfer receipt putaway doesn't generate a LP automatically |
4025789 |
SCMWarehouse and TransportationWarehouse ManagementWork and Worker Management |
Raw material picking with serial control capture at packing |
4032707 |
SCMWarehouse and TransportationWarehouse ManagementWork and Worker Management |
Worker isn't captured on journal for WHS adjustment |
4023864 |
Server |
Purchase order reference form changes when you select another line from related sales order |
4025214 |
ServerAOS Service |
Load balancing fails because workload becomes negative |
4032481 |
ServerAOS Service |
AOS crashes when client sends a bad cursor to the server and it tries unpacking it |
4023888 |
ServerCross Company |
Crosscompany keyword overrides literals value of DataAreaID in SQL even when DATAAREAIDLITERAL and PARTITIONLITERAL are enabled via SYSGLOBALCONFIGURATION |
4025875 |
ServerSecurity |
Generating E-certificate fails if user id contains '-' |
4024842 |
SIProject Accounting |
Invoicing partially relieved purchase orders in the new year changes cost price on the document |
4032523 |
SIProject Accounting |
XX cannot be reserved because only 0.00 are available in the inventory error when you change the Warehouse on the Purchase order |
4033314 |
SIProject AccountingCommited Costs |
Sales Tax calculates on the cost price but not on the sales price on a billable project journal transaction |
4017766 |
SIProject AccountingEstimates |
Voucher imbalance error when you reverse an eliminated investment estimate |
4025461 |
SIProject AccountingEstimates |
Project estimate excludes negative adjustment lines |
4033526 |
SIProject AccountingEstimates |
Project estimate displays as 100% complete when it should be 0% after apply KB 4018826 and KB 4020440 |
4033195 |
SIProject Contracts and BillingBilling Rules |
The committed amount in the funding limits of the project contract is incorrect when you finalizes a single line of a multiline in a purchase order |
4033624 |
SIProject Contracts and BillingInvoicing |
The dimensions from the PO are ignored afterward you post cost when you post a purchase order which post cost transaction has no dimensions and that has to be posted into a WIP project |
3056843 |
SIProject Contracts and BillingPay when Paid |
"Pay when paid" doesn't work for invoices posted in invoice approval journals or when the invoice will be posted in two journal lines |
4015593 |
SIProject ManagementActivities |
The cursor always moves to the first line when you create two or more new Estimated costs and revenue lines on the WBS form of a project |
4034011 |
SIProject ManagementActivities |
The system opens the Activities form with an incorrect Activity number when you view details |
4033527 |
SIProject ManagementSCM Integration |
It creates duplicate sales line numbers when you create new Project item requirements after posting the packing slip for earlier requirements |
4034238 |
SIProject ManagementSCM Integration |
Incorrect WIP amount on item transactions with the item inventory model "Moving average" |