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