KB Number |
Complete Feature Path |
Title |
KB_4058375 |
AX Retail |
Brazil/BRA: Cannot issue NFC-e correctly with an identified foreign customer |
KB_4073676 |
AX Retail |
Unexpected behavior of AR auto settlement in Retail parameters |
KB_4074989 |
AX Retail |
"Batch Header object not initialized" error when posting a retail statement for cash and carry transactions |
KB_4076525 |
AX Retail |
GST doesn't update while recalling a transaction |
KB_4077979 |
AX Retail |
Cannot do customer account deposit |
KB_4073115 |
AX RetailSolutionCall Center |
Changes on unit price on SO lines aren't saved |
KB_4073678 |
AX RetailSolutionCDX and Data management |
Cannot clear the statements due to duplicated safe drop records after resetting replication counter |
KB_4057714 |
AX RetailSolutionChannel managementRetail Stores |
Loyalty points are incorrectly calculated when prices not including taxes |
KB_4077740 |
AX RetailSolutionChannel managementRetail Stores |
"Cannot create a record" error when publishing retail assortment default organization hierarchy after applying hotfix KB4013976 |
KB_4076518 |
AX RetailSolutionFinancialsStatement Calculation |
"Lot ID is not" error when non-stock item returns are included |
KB_4078434 |
AX RetailSolutionInventory managementBuyer's Push |
The focus refreshes to incorrect line when entering a new line on the Retail Buyer's push form |
KB_4058556 |
AX RetailSolutionOrder management |
"The cross-docking quantity" error with unit of measure conversion |
KB_4057942 |
AX RetailSolutionOrder managementOrder Creation, Visibility and (Cross-Channel) Changes in Store or POS |
Using a SO ID as another order's reference causes searching order issue |
KB_4077761 |
AX RetailSolutionOrder managementOrder Creation, Visibility and (Cross-Channel) Changes in Store or POS |
Cannot complete the return order when the timeout error occurs in the return order process |
KB_4076526 |
AX RetailSolutionOrder managementTaxes |
MPOS tax calculated incorrectly when GST and PST taxes are used with a flat fee sales tax code with the calculate before sales tax option enabled |
KB_4073514 |
AX RetailSolutionStore operations and POS |
Unit of measure assigned is set to only 2 decimal places instead of 16 |
KB_4075189 |
AX RetailSolutionStore operations and POS |
Inconsistent behavior between the RetailTransactionSalesTrans table and SalesLine tables. |
KB_4075190 |
AX RetailSolutionStore operations and POS |
Voided line isn't maintained in Sales Line table |
KB_4074793 |
AX RetailSolutionStore operations and POSGift cards |
Intercompany gift card postings are missing |
KB_4076905 |
AX RetailSolutionStore operations and POSInfocodes |
Retail info code on customer isn't prompt on MPOS |
KB_4073473 |
AX RetailSolutionStore operations and POSOffline Mode |
Tax and net amounts are missing from MPOS offline transactions |
KB_4072714 |
AX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
Wrong Business Date for transaction posted in POS exactly the same as value of "End of business date" parameter |
KB_4074742 |
AX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
You should be prevented from going into payment form until all scanned barcodes are processed |
KB_4076666 |
AX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
Documented price isn't considered for return when returning an item with no price and "Must key in price if zero" |
KB_4076990 |
AX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
Cannot post a customer order in POS due to custom financial dimension |
KB_4077526 |
AX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
Tax calculation is wrong in exchange transactions |
KB_4077739 |
AX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
Sales tax can be overridden even though not applicable "Sales tax override group" is set |
KB_4073518 |
AX RetailSolutionStore operations and POSUX - MPOS |
MPOS takes more than 2 mins to show MPOS main screen |
KB_4082867 |
AX RetailSolutionStore operations and POSUX - MPOS |
Invalid for the deposit paid amount once to including a part of void payment |
KB_4074740 |
AX RetailSolutionStore operations and POSWorkers and login |
Lock register operation in EPOS allows to logoff with not finalized sales transaction |
KB_4057621 |
AXLAPAC localizations |
United Kingdom/GBR: Intercompany sale isn't flagged as an export order |
KB_4058454 |
AXLAPAC localizationsChina |
China/CHN: Missing project invoices in Open customer invoices form when created in a company |
KB_4074802 |
AXLAPAC localizationsIndia |
India/IND: The numerals To Txt_IN returns incorrect value if amount is more than 10 digits |
KB_4074575 |
AXLAPAC localizationsJapan |
Japan/JPN: Excel Add-in terms of payment cannot be imported when payment method is Cutoff day |
KB_4074560 |
AXLAPAC localizationsSingapore Malaysia and Thailand |
Thailand/THA: Reversal of Unrealized VAT doesn't match when transaction currency is different from tax code currency |
KB_4074561 |
AXLAPAC localizationsSingapore Malaysia and Thailand |
Thailand/THA: Reversal VAT transaction isn't summarized by tax invoice number when inquiring output VAT report |
KB_4057321 |
AXLEurope Localizations |
Italy/ITA: "Importo" and "PrezzoTotale" value are wrong in case of misc.charges per lines |
KB_4057618 |
AXLEurope Localizations |
Switzerland/CHE: BBA is required even when customer bank account has IBAN and SWIFT |
KB_4054120 |
AXLEurope LocalizationsBelgium |
Belgium/BEL: Issue when filtering in a posting journal |
KB_4073784 |
AXLEurope LocalizationsBelgium |
Belgium/BEL: "The statement number/bank account" error when importing a CODA file for foreign IBAN bank numbers |
KB_4074804 |
AXLEurope LocalizationsBelgium |
Belgium/BEL: "Sales tax transactions re sales" report with same voucher is used two different companies |
KB_4058357 |
AXLEurope LocalizationsDenmark |
Denmark/DNK: System generates tax group in the OIOUBL file with 0 amount |
KB_4074551 |
AXLEurope LocalizationsEastern Europe |
Sweden/SWE: Sales order line reloads in an Eastern Europe legal entity |
KB_4057200 |
AXLEurope LocalizationsEastern EuropeHungary |
Hungary/HUN: Date of VAT register field is empty on vendor invoice in Hungarian country context |
KB_4058468 |
AXLEurope LocalizationsEastern EuropeLatvia |
Latvia/LVA: VAT declaration generates a wrong XML file for prepayments equal to invoices |
KB_4058328 |
AXLEurope LocalizationsEastern EuropePoland |
Poland/POL: Polish Tax Vat Register report takes more than 11 hours to generate when rendering many rows |
KB_4058470 |
AXLEurope LocalizationsFrance |
France/FRA: Transaction list by account report has wrong design on PDF |
KB_4072648 |
AXLEurope LocalizationsFrance |
France/FRA: Wrong E-Invoice information on Accounting Customer Party |
KB_4073322 |
AXLEurope LocalizationsFrance |
France/FRA: E-Invoice is rejected due to scheme ID format |
KB_4074547 |
AXLEurope LocalizationsFrance |
France/FRA: E-Invoice UBL version 2.1 should be used |
KB_4074549 |
AXLEurope LocalizationsFrance |
France/FRA: E-Invoice sales contact name is missing |
KB_4074550 |
AXLEurope LocalizationsFrance |
France/FRA: E-Invoice service code is missing |
KB_4074803 |
AXLEurope LocalizationsFrance |
FEC shows incorrect information in column SENS for reversed transactions |
KB_4077785 |
AXLEurope LocalizationsFrance |
France/FRA: Supplier Party Tax Scheme tag shows wrong E-Invoice information |
KB_4043027 |
AXLEurope LocalizationsItaly |
Italy/ITA: Periodic VAT communication rounding issue for transactions in a foreign currency |
KB_4053512 |
AXLEurope LocalizationsItaly |
Italy/ITA: XML file size issue in Purchases and Sales Invoices Communication for Italy |
KB_4072350 |
AXLEurope LocalizationsRussian Federation |
Russia/RUS: Settle open transactions form displays only credit value line after importing statement |
KB_4073648 |
AXLEurope LocalizationsRussian Federation |
Russia/RUS: "A critical error has" error when invoicing project proposal |
KB_4073181 |
AXLEurope LocalizationsRussian FederationCash Bank |
Russia/RUS: Payment schedule journal is incorrect |
KB_4074573 |
AXLEurope LocalizationsRussian FederationSales tax |
Russia/RUS: No sales tax adjustment while invoicing |
KB_4074784 |
AXLEurope LocalizationsSpain |
Spain/ESP: Credit invoices without corrected invoice number contains "Facturas Rectificadas" node in a SII file |
KB_4076751 |
AXLEurope LocalizationsSpain |
Spain/ESP: Wrong tag is contained in an xml file |
KB_4074653 |
AXLEurope LocalizationsSwitzerland |
Switzerland/CHE: Elements in Swiss ISO20022 CT don't match regular expression facet with "Underscore" character |
KB_4074565 |
AXLEurope LocalizationsUnited Kingdom |
United Kingdom/GBR: VAT report shows wrong information in Box 4 when there is a Pct. tax exempt and actual tax is manually modified |
KB_4058959 |
AXLLATAM LocalizationsBrazil |
Brazil/BRA: "Cannot edit a record" error when trying to delete a new warehouse set as our stock at third-party establishment |
KB_4072865 |
AXLLATAM LocalizationsBrazil |
Errors when executing the "Import XML files from email" feature with system retrieving many email messages |
KB_4074779 |
AXLLATAM LocalizationsBrazil |
Brazil/BRA: No invoice data is exported when generating a SPED contributions file after applying hotfix KB4052311 |
KB_4058016 |
AXLLATAM LocalizationsMexico |
Mexico/MEX: Payment complement XML file for settlement adds sales tax in the SubTotal field instead of decreasing them |
KB_4058475 |
AXLLATAM LocalizationsMexico |
Mexico/MEX: Error when trying to stamp an invoice with sales tax exempt |
KB_4063337 |
AXLLATAM LocalizationsMexico |
Mexico/MEX: "The field with ID" error when posting a project invoice proposal |
KB_4073213 |
BI and ReportingSRS Reporting |
Printing the same report multiple times in the row exhibits inconsistent performance even in a single user mode |
KB_4077756 |
Client |
GDPR - Updated privacy statement for AX2012 R2 |
KB_4057653 |
ClientForms |
Tooltip in fixed asset grid is incorrect when fixed asset group is the same in more than one legal entity |
KB_4073669 |
ClientOffice Add-ins |
"This request requires buffering" exception when uploading an attachment to SharePoint directory |
KB_4057350 |
Developer and Partner ToolsDIXF |
Cannot enter company-specific main accounts settings when main accounts are imported from DIXF entity |
KB_4073212 |
Developer and Partner ToolsDIXF |
Till layout designer isn't displayed according to the retail roles users |
KB_4073695 |
Developer and Partner ToolsDIXF |
Same numbers are used in manually created POs when using "Auto-generated" in the PurchId field |
KB_4036942 |
GFMAccounting Framework |
Accounting source explorer displays incorrect information when comparing with the voucher of project purchase order that has retention with a multi currency |
KB_4045867 |
GFMAccounting Framework |
"Changes have been made" error when trying to process the Purchase order year-end functionality |
KB_4074628 |
GFMAccounting Framework |
PO carry forward in multiple years doesn't create the closing and opening transactions for the encumbrance |
KB_4074572 |
GFMAccounts Payable |
Credit memos and how they are entered on an invoice journal can cause an overstating of 1099 amounts |
KB_4048702 |
GFMAccounts PayableReports |
The "Accrued purchases" report doesn't show product receipt for a Cutoff date prior to them being canceled |
KB_4077892 |
GFMAccounts PayableReports |
Tax 1099 summary report doesn't have IRS reportable field flipped when 1099 field value is changed to a higher value |
KB_4073657 |
GFMAccounts ReceivableFree Text Invoice |
Due date calculation is incorrect |
KB_4057888 |
GFMAccounts ReceivableReports |
Total amount is shown wrong on the History by transaction report |
KB_4073764 |
GFMAccounts ReceivableReports |
Internal account statement report stops working |
KB_4023869 |
GFMAccounts ReceivableSales Order Invoicing |
No dimensions on customer cash discount when sales order is posted with "Cash payment" term |
KB_4041005 |
GFMAccounts ReceivableSales Order Invoicing |
SO including negative and positive lines with same value has incorrect transactions |
KB_4039207 |
GFMBudgetBudget Planning |
Budget plan lines redistribution gives incorrect results |
KB_4054614 |
GFMCash Management |
Return order isn't invoiced when using payment step process in method of payment |
KB_4073605 |
GFMCash ManagementBankBank Reconciliation |
"The bank document or statement" error when reconciling a journal header with worksheet still open and transactions being matched despite the reconciled status |
KB_4044024 |
GFMCash ManagementCustomerPayments and Settlement |
"Changes have been made" error when canceling a payment after adding a new dimension |
KB_4045873 |
GFMCash ManagementVendorPayments and Settlement |
Incorrect date is set to settlement closed date advance payment if Period of Method of payment is Total |
KB_4055951 |
GFMExpense Management |
Deleting an expense report with receipts causes issues in TrvUnreconciledExpenseTransaction and DocuRef tables |
KB_4057858 |
GFMExpense Management |
The Submit button on an expense report is disabled |
KB_4058402 |
GFMGeneral Ledger |
Cannot find next available date when confirming a PO |
KB_4036067 |
GFMSource Document Framework |
Product receipt accrual isn't well reversed in AP invoice if GL correction parameter is set to No and you correct a product receipt with discount percentage |
KB_4072696 |
GFMSource Document Framework |
"The transactions on voucher" error and purchase expenditure for product amount picks incorrect exchange rates |
KB_4057614 |
GFMTax |
Sweden/SWE: System freezes when calling the Sales tax payment process |
KB_4072695 |
GFMTax |
Cannot invoice a sales order when performing sales update invoice which has sales tax |
KB_4057299 |
GFMTaxReports |
The Sales tax payment report shows 0 for the Sales tax amount field unless "Include details" is checked |
KB_4058076 |
GFMTaxReports |
Tax information is insufficient in Sales tax general journal reconciliation |
KB_4035291 |
GFMTaxTax Calculation |
Penny difference between tax transactions for PO invoice and GL transactions |
KB_4058854 |
GFMTaxTax Calculation |
Latvia/LVA: Sales tax prepayment reversal voucher is generated with incorrect ledger account when working with use tax functionality |
KB_4075061 |
GFMTaxTax Calculation |
Austria/AUT: Sales tax validation doesn't work for project categories |
KB_4077523 |
Human ResourcesCore HCM |
All performance goals are visible when user doesn't associate an employee |
KB_4049348 |
Human ResourcesPayroll |
Improving performance of W2 report printing |
KB_4078215 |
Human ResourcesPayroll |
United States/USA: 2017 Electronic W2 updates to support zero fill for Code FF |
KB_4072880 |
Public SectorAP |
Committed date on project is incorrect for PO included in a PO year-end process |
KB_4074605 |
Public SectorAP |
"Canceled" but not yet finalized PO line's committed costs won't roll forward during PO year-end process |
KB_4077445 |
Public SectorAPInvoicing |
"An error occurred during" error when posting an invoice after installing hotfix KB4074605 |
KB_4077083 |
Public SectorBudget |
GBR is deleted after posting |
KB_4052438 |
SCMInventory |
Add capability to move inventory from a user location for admins/superworkers |
KB_3189714 |
SCMInventory Costing |
Deficient performance with closing inventory ending with ledger posting |
KB_4058585 |
SCMInventory Costing |
Production order estimation hangs |
KB_4073159 |
SCMInventory Costing |
Canceling an inventory recalculation doesn't reverse physical value settlements for catch weight items |
KB_4073465 |
SCMInventoryInventory ManagementInventory Control |
"Inventory picked not delivered" report presents incorrect picked quantity if SO is picked partially |
KB_4058232 |
SCMPlanningMaster Planning |
Overflow in internal run stack error thrown when opening Action graph form |
KB_4073298 |
SCMPlanningMaster Planning |
Supply schedule view displays wrong orders |
KB_4078334 |
SCMPlanningMaster Planning |
"Cannot edit a record" error when doing the operation for master scheduling |
KB_4057719 |
SCMPlanningScheduling |
Job scheduling fails with no capacity found when having secondary operation and a resource calendar has working time in one month later of today's date |
KB_4073288 |
SCMProcurementPurchase Orders |
"You cannot request a" error when clicking the Request change button |
KB_4074792 |
SCMProcurementPurchase Orders |
"A currency to convert" error when trying to test PO workflow with automatic actions |
KB_4058472 |
SCMProductProduct Configuration |
Model is in contradiction error when cache is enabled |
KB_4073652 |
SCMProductProduct Master Data ManagementProduct Data Management |
"Sequence group's lowest unit" error when trying to create product from personal template |
KB_4073146 |
SCMProduction and Shop FloorKanbanKanban Transfer Board |
"Financial dimension XXX is" error when emptying Kanban attached to supermarket with financial dimensions locked |
KB_4076724 |
SCMProduction and Shop FloorMES |
A wrong allocation type is calculated for jobs when using bundle jobs in manufacturing execution and setting allocation key in production parameter |
KB_4055610 |
SCMProduction and Shop FloorProduction Orders |
"Resource number is not" error when trying to post a product receipt against a production order |
KB_4058644 |
SCMProduction and Shop FloorProduction Orders |
Production route financial dimensions are incorrectly assigned with phantom explosion |
KB_4058511 |
SCMProduction and Shop FloorWMS Integration |
Register material consumption is missing financial dimensions |
KB_4082764 |
SCMProduction CostingIndirect Cost |
GL postings for estimated indirect costs are incorrect when multiple production orders are reported as finished in one report as finished journal |
KB_4057470 |
SCMSalesRebates |
Copying a trade allowance agreement applies rebates against sales orders |
KB_4074562 |
SCMSalesRebates |
Cannot set item rebate group for Product of "Service" type |
KB_4058439 |
SCMSalesSales Orders |
Order holds functionality doesn't work correctly |
KB_4073646 |
SCMSalesSales Quotations |
Missing fields on a SO header when it is created from sales quotation |
KB_4055781 |
SCMService Management |
"Service objects cannot be deleted" error when trying to delete a service order after installing hotfix KB4055781 |
KB_4056694 |
SCMSourcingRequisition |
Cannot directly modify the requisition line after accepting the line-item in a purchase requisition line review workflow |
KB_4058646 |
SCMSourcingRequisition |
Unit price is wrongly updated for some lines when copying purchase requisitions |
KB_4073024 |
SCMWarehouse and TransportationTransportation ManagementFreight Reconciliation |
Deleting a matched freight bill line doesn't make it visible in the Unmatched freight bill details form |
KB_4057855 |
SCMWarehouse and TransportationWarehouse Management |
"This location doesn't have" error when doing cycle counting process |
KB_4058491 |
SCMWarehouse and TransportationWarehouse Management |
Unknown error when logging off from a mobile device |
KB_4058303 |
SCMWarehouse and TransportationWarehouse ManagementLoad Management |
Quantity left to load isn't updated when changing delivery remainder |
KB_4058326 |
SCMWarehouse and TransportationWarehouse ManagementLoad Management |
Posting packing slip for several loads at the same time excludes some |
KB_4072382 |
SCMWarehouse and TransportationWarehouse ManagementLoad Management |
"Move shipment to existing load" option allowing selecting a blank load ID leads to corrupted data |
KB_4057167 |
SCMWarehouse and TransportationWarehouse ManagementShipment Management |
Load list shows incorrect total freight pieces |
KB_4057305 |
SCMWarehouse and TransportationWarehouse ManagementWork and Worker Management |
Target LP reset when short picking after skip when picking location isn't LP tracked |
KB_4073008 |
SCMWarehouse and TransportationWarehouse ManagementWork and Worker Management |
Movement by template doesn't check "Allowed" container type group constraint when creating work |
KB_4073417 |
SCMWarehouse and TransportationWarehouse ManagementWork and Worker Management |
Replenishment with system grouping skips work after 0 short pick |
KB_4073756 |
SCMWarehouse and TransportationWarehouse ManagementWork and Worker Management |
Containers left open after non-mandatory work lines are skipped |
KB_4073118 |
Server |
Advanced query relations don't populate relations on views the same way after upgrading |
KB_4073078 |
ServerAOS Service |
AOS crashes under Ax32Serv!hdlTable::IsSubtypeOfTablePerHierarchy. |
KB_4058266 |
ServerBatch |
Email notification for batch doesn't get sent out |
KB_4056022 |
ServerSecurity |
Opening forms with multiple roles is slow |
KB_4073568 |
SIProject AccountingAdjustments |
Incorrect voucher transaction after expense adjustments |
KB_4073292 |
SIProject AccountingBudget and Forecast |
Beginning balance journals don't update the project budget balances with negative price |
KB_4057897 |
SIProject AccountingCommitted Costs |
Committed cost item report issue with incorrect links |
KB_4073296 |
SIProject Contracts and BillingCustomer Retention |
Project invoice printout doesn't include the retention amount |
KB_4073293 |
SIProject Contracts and BillingGrants |
Changing the accounts receivable customer party association doesn't update the party information on project contracts |
KB_4057898 |
SIProject Management |
Recalling the workflow on a project quotation increases the quantity |
KB_4073222 |
SIProject ManagementResource Scheduling |
Incorrect doubled hours are displayed when multiple employments are created for the same resource |
KB_4073637 |
SIProject ManagementSCM Integration |
Transfer order receive in WHS-enabled warehouse fails when item has transactions with issued Reserved ordered status |
KB_4073683 |
Workflow |
Using more than 2 placeholders in approvereject link isn't generated correctly |