The Q4 2018 release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update is a long delayed release of an update since the February release. Quarterly releases are the intent going forward for AX2012 R3.
This update represents a typical collection of smaller functional improvements and technical fixes. Bugs were fixed in all areas with enhancements found in Warehouse & Transportation, Master planning, Service Management, BI and Reporting, Procurement, Sales, Client, Server, SI, Project Accounting, Inventory, Retail, DIXF, APAC, Europe and LATAM localizations, Invoicing, Production, Server, Cash & Expense, Tax updates, Enterprise portal, AP, AR, Address Book, Expense, Payroll, Human resources and Workflow. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is a cumulative package including all other fixes released in the prior CU13 update. This release is intended to give visibility into fixes recently shipped for R3, including some features and design changes that are newly released in this update.
Here are a few details related to this release:
· Primary Build: 6.3.6000.7426
· Number of Application hotfixes: 637
· Number of Binary hotfixes: 59
Details of the install process can be found here: https://technet.microsoft.com/en-us/library/hh538446.aspx#PackageR3
What is included in this month’s release?
Design Change Requests
| KB Details | Description of issue or change request | Description of enhancement |
| KB_4093397 | Italy/ITA: Invoices communication register and report should be extended to cover the following scenarios: 1. Import supply in relation with Domestic self-invoice. 2. Import supply in relation with Customs declaration. |
The changes in the hotfix make sure the invoices communication register and report can be extended to cover the reported scenarios. |
| KB_4136816 | Poland/POL: Split payment will come into force from 1st of July 2018 | A user may specify Split payment mechanism for payment specification in the method of payment.
When you generate a vendor payment with Split payment flag in Payment specification, the system creates Multicash file with VAT amount, Tax ID number, Invoice number and additional information, which are filled in the Note field. |
| KB_4095416 | India/IND: Add support for Item ID/Unit/Quantity in data provider for GST configuration | The changes in the hotfix add the code support for Item, Unit and Quantity in the data provider. |
| KB_4127678 | When you open the Settle open transactions form and mark an open transaction, the system throws you the following error message:
"This transaction has been marked for settlement by another user." |
The changes in the hotfix include the following:
In the Journal voucher form, the Cancel function requires an additional step of clicking the Post button. Refer to the document (https://technet.microsoft.com/en-us/library/aa498954.aspx) – "Cancel – Set the selected voucher to be canceled. You must post the voucher to finish the cancellation process." Not clicking the Post button will prevent the transaction from settling. |
| KB_4131100 | Brazil/BRA: This country specific update implements the new version of SPED ECD layout 6.0. | The new layout version is available in Fiscal books > Setup > Tax statements> SPEC ECD. |
| KB_4100807 | The Transactions button on the Item tracing form crashes the client on some item and batch combinations. | The changes in the hotfix allow the compression to be able to handle 10x as much data within the limitations of the communication protocol. |
| KB_4132361 | India/IND: Miscellaneous charge allocation in assessable value | The changes in the hotfix allow you to choose whether the
misc. charges should be included in the assessable value. |
| KB_4101628 | India/IND: Updates for GST E-Way Bill for Microsoft Dynamics AX 2012 R3 | This feature is delivered as an X++ hotfix.
This hotfix enables the updates for GST E-Way Bill for Microsoft Dynamics AX 2012 R3. |
| KB_4057275 | Brazil/BRA: Update for new regulatory requirement to address the generation of SPED Reinf reporting | The changes in the hotfix for this regulatory feature include the generation of the following events: R-1000, R-1070, R-2010, R-2020, R-2060, R-2098 and R-2099. |
| KB_4133646 | Support e-mail address by identifier claim type to enable/facilitate migration from ACS | The changes in the hotfix add a new option of "Identifier claim type" to System Administration > Setup > Enterprise Portal > Enterprise Portal parameters > User provisioning.
The default value is "Name identifier", which means that the behavior is unchanged. It will use the user's "nameidentifier" claim to log the user into the system. When setting option to "E-mail address" instead, the "emailaddress" claim will be used to log the user into the system. This is the recommended value to use when migrating from Azure Access Control Service (ACS). |
| KB_4043314 | Demand replenishment to be able to replenish based on UOM restrict by - Immediate Replenishment | This hotfix provides the capability requested.
Immediate replenishment allows you to replenish inventory right after a location directive line fails to allocate inventory, instead of summing all demand at the end of allocation and replenishing it based on the summed quantity from another place in another unit of measure if you have more than one line in location directive setup. This allows you to set up replenishment to be restricted by specific units and quantity to go to specific locations as it is based on the single line in location directive. |
| KB_4136791 | India/IND: During the creation of an intercompany customer invoice, the company tax information is not defaulted from transactions. The reference number in the company tax information is required for posting. | The changes in the hotfix add a defaulting logic for the company tax information.
|
| KB_4230084 | Poor performance in MRP process | Import the changes in the hotfix make sure that the auto firming performance in MRP process is ved. |
| KB_4229433 | Brazil/BRA: Updates for SPED EFD Reinf in namespace and service address for Microsoft Dynamics AX 2012 R3 | The changes in the hotfix make sure there is no error message since the target namespace is changed to 1.3.02. |
| KB_4245229 | Italy/ITA: Quarterly VAT communication ("Lipe 2018") in Microsoft Dynamics AX 2012 R3 | The changes in the hotfix contain the following updates introduced by the new schema:
· The <codiceFornitura> tag value is changed to "IVP18." · New tag: <DatiContabili><Modulo><numeroModulo> - sequential number of the <Modulo> in the report. · New tag <OperazioniStraordinarie> · New tag <Metodo> |
| KB_4134556 | Spain/ESP: SII format changes v1.1 since 1 July 2018 - AX 2012 R3 | The changes in the hotfix add the new report format for SII version 1.1. |
| KB_4338447 | Hungary/HUN: Reporting data to the Online Invoice System will be available from July 1, 2018 in Microsoft Dynamics AX 2012 R3 | The changes in the hotfix add an ability to report data to the Hungarian Online Invoice System. |
| KB_4095853 | This is a country specific update from Brazil to support SPED ECF layout 4 for transactions and statements generated from 2017.
This new layout has introduced new changes the following records:
|
The following changes in configuration have been introduced in SPED ECF statement as part of new layout 4.0
Tax statement parameters To setup the new layout navigate to Fiscal books > Setup > Tax statements parameters and select SPED ECF and in version layout select 0004. The record 0000 will include the new layout version when the statement being generated from MR application. DEREX block V This new layout has introduced the generation of block V (named DEREX) where all operations with banks and other foreign entities must be detailed. Additional configuration was introduced in SPED ECF parameter form to identify these type of transactions that will be reported in block V Derex parameters - Journal names. Identify the journal names used to register and post bank transactions for foreign accounts Derex parameters - Foreign bank account. Identify the foreign bank account that need to be reported in block V |
| KB_4338437 | A recalled order on POS creates duplicate transactions. This causes incorrect values being printed on the X and Z-reports | The changes in the hotfix resolve the X/Z-report issue on EPOS by making sure that no pickup order transactions amount is added to the total amount, such as the "Sales total amount," "Tax total amount," and "Discount total amount."
As for the same issue on MPOS, it has been fixed in hotfix KB 3217394), and the current fix depends on it. This hotfix also fixes the "Retail sales" shows pickup order transactions issue in Microsoft Dynamics AX. This issue is fixed by filtering out that type of transaction with "customer order mode" equaling "pick up." Important: This hotfix contains one or more reports. Make sure that you have imported all of your modified reports into the AOT, and then install the hotfix, and redeploy the reports |
| KB_4341644 | France/FRA: Incorrect balance summary on a commitment when you have a credit note on a vendor invoice | The changes in the hotfix resolve the issue by not including the credit notes when you calculate the available amount left on a commitment line. |
| KB_4343361 | India GST: Add tax accounting provider for bank and cash discount. | Add tax accounting provider for bank and cash discount. |
| KB_4344050 | No place to enter document date when approving Broker Claim resulting in error | Create a dynamic dialog and use a RunBase class to prompt for these 2 fields. This form could both:
1. display the date field only 2. display the date field in combination with the write-off reason code. This approach will ensure that the use case where input to both fields is needed is covered by only one form. 3. display reason code only |
| KB_4340518 | This country specific update for SPED Reinf includes the generation of event 5011 request when the closing event is generated, and the status is defined as "In processing" (EM PROCESSAMENTO).
|
Schema setup
1. Go to Fiscal books > Fiscal books > Setup > SPED Reinf > Reporting services and select the Closing event 2. In the Header tab, mark Asynchronous check box and introduce the related internet address: https://reinf.receita.fazenda.gov.br/ WsREINF/ConsultasReinf.svc. This configuration allows the inquire of event 5011 after the transmition of event 2099 The application of this KB works under the following scenarios: Event 2099 not created. 1. Go to Fiscal books > Periodic > Sped Reinf > Reporting register 2. Add records 3. Select closing event. Tax assessment INSS-CPRB must be Finalized 4. When the entry is created, click Send button and select event type = Closing event and Status = Created and OK to confirm 5. The status will be updated to Pending response, after that the Delivery protocol field will be updated with the related number 6. Click Send again and once accepted, the status and receiving protocol will be updated. You can review the event 5011 xml file in Review communications. Event 2099 created and issued 1. Go to Fiscal books > Periodic > Sped Reinf > Reporting register 2. Select the closing event and introduce manually the Delivery protocol number. You can find the number in the XML response file under Review communications. And mark Request event 5011 3. Click Send button and select event type = Closing event and Status = Pending response and OK to confirm, the status and receiving protocol will be updated. You can review the event 5011 xml file in Review communications. |
| KB_4342040 | Brazil/BRA: NF-e/NFC-e layout version 4.00 update 1.60 for Microsoft Dynamics AX 2012 R3 for Retail for Brazil (binary) | The update is a binary part of the combined update. See the second item for the same KB for the application part of the combined update. |
| KB_4345919 | IN GST: Tax amount rounding based on setup in currencies. | Tax amount rounding based on setup in currencies. |
| KB_4342040 | Brazil/BRA: NF-e/NFC-e layout version 4.00 update 1.60 for Microsoft Dynamics AX 2012 R3 for Retail for Brazil (X++) | The update is an application part of the combined update. See the second item for the same KB for the binary part of the combined update.
KB 4338510 is also a prerequisite for this update. |
| KB_4341803 | BR - RegF - Sped EFD Contributions - Layout 004 | To implement the new version, execute the following steps:
|
| KB_4456322 | UK - cDCR - Default report layout for Sales tax settlement - AX2012 R3 | The changes in the hotfix enable printing of the Sales tax payment report. |
| KB_4456736 | Brazil/BRA: DANFE NFC-e version 5.0 for Microsoft Dynamics AX 2012 R3 for Retail | This update includes the support for DANFE NFC-e version 5.0, including QR Code version 2.0. |
| KB_4230339 | Enable menu item for batch balancing for a batch order with an active ingredient | The changes in the update are as follows:
For batch orders, applicable for batch balancing with ingredients in the formula that are enabled for the warehouse management processes, the menu item for conducting batch balancing is now enabled after the batch order is in the "Released" status. Before the menu item is first enabled, the batch order is in the "Started" status. |
| KB_4460081 | User cannot complete Report as Finished for more than original quantity from the Job registration feedback form. | The hotfix updates BOM journal transaction according according to raw material policy before posting. |
| KB_4460128 | Support forceLiterals for queries with container fields in the where clause | Support forceliterals for Sha1HashCode field.
To enable force literals for container, create a below registry string value named forceLiteralsForContainer and set it to 1:
|
| KB_4462547 | NOR - Retail - Cash register regulations (application part) | The update contains Enterprise POS and Modern POS features required to comply with the cash register regulations in Norway, including digital signing of retail transactions and printing of required data in receipts and end-of-day reports. KB 4462498 includes Retail Headquarters features for the same regulations. |
| KB_4462498 | NOR - Retail - Cash register regulations (application part) | The update contains Retail Headquarters features required to comply with the cash register regulations in Norway, including export of the SAF-T Cash Register audit file. KB 4462547 includes Retail Headquarters features for the same regulations. |
| KB_4457500 | In payment journal, when there is bank charge, you cannot calculate and post GST
Prerequisite: KB4058327: "India/IND: GST Update 2 for Microsoft Dynamics AX 2012 R3' KB4343361: "India GST: Add tax accounting provider for bank and cash discount."
|
The hotfix updates the business logic in payment journal to enable GST, and provides the updated configuration.
Configuration download link:
|
| KB_4466311 | BR - RegF - SPED EFD Reinf - layout 1.4- 6.3 | This country specific update for SPED Reinf includes the changes introduced in layout 1.4. applicable from September 2018 and reported to October 2018.
The changes introduced in this new layout affect the following events.
· Event R-1000: tag <indDesoneracao> has new validation. When tax classification (Fiscal books > Setup > Fiscal Organization > General > Taxclassification code) has been assigned as [02, 03, 99], this indicator must be filled with [1]. In all other cases it must be equal to [0]. No impact and validation executed. · Event R-1070: Size redefinition in tag <idVara> . 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 <compSemMovto> and <evtPgtos> are not reported when information is not presented. |
| KB_4469895 | Ability to pay additional invoice types in POS | This change allows users to select and pay more than one invoice in POS as part of the "Sales invoice" operation. |
| KB_4120622 | Brazil/BRA: Changes in Sped Fiscal ICMS/IPI Layout 012 of specific rules for SC, SP and RJ states | The changes in the hotfix include the following:
Navigate to Fiscal books > Common > Booking period and sync again to the existing booking period that affects the fiscal establishment, which is located in these states and regenerate the statement of SPED Fiscal ICMS/IPI. This change is only applicable for layout 012. |
KB's Released
| KB Number | Complete Feature Path | Title |
| KB_4341629 | DAXSE | Performance issue when loading model with Z3 strategy |
| KB_4134534 | DAXSEAX Retail | Error when you pay with cash on POS after installing hotfix KB 4058330 |
| KB_4343069 | DAXSEAX RetailSolutionBI and Reporting | Performance issue when adding many lines (over 90) to an MPOS Cart |
| KB_4458015 | DAXSEAX RetailSolutionBI and ReportingChannel Reports | Question Retail sales report query filtering by attributes From time – To time. |
| KB_4465218 | DAXSEAX RetailSolutionCall Center | You receive the error: "You are not authorized to access table ‘Sales orders’ (MCRSalesTable). Contact your system administrator." when clicking on the Totals button in the Order hold form. |
| KB_4338425 | DAXSEAX RetailSolutionCall Center | Sales order from Customer master form not does work |
| KB_4098860 | DAXSEAX RetailSolutionCall Center | The Sales-Delivery Schedule option does not work without the MCRCallCenter configuration key |
| KB_4093305 | DAXSEAX RetailSolutionCall Center | Item list isn't opened when creating sales orders on call center |
| KB_4197134 | DAXSEAX RetailSolutionCall CenterCustomer service and inquiry | Cannot complete a modified replacement order |
| KB_4103390 | DAXSEAX RetailSolutionCall CenterOther Payments | Authorization code is truncated in the Credit card history window |
| KB_4133600 | DAXSEAX RetailSolutionCall CenterOther Payments | No loyalty points could error when trying to do a return transaction in a call center SO |
| KB_4136789 | DAXSEAX RetailSolutionCall CenterSource Code | Source code required on a SO if source code is enabled for call center and the user is not a call center user |
| KB_4458888 | DAXSEAX RetailSolutionCDX and Data management | CDX synchservice is wasting more bandwidth as it is sending the upload job definition for every upload sync attempt even if the upload job definition is not changed in HQ. |
| KB_4343775 | DAXSEAX RetailSolutionChannel management | Labels in designer not displaying text correct |
| KB_4092519 | DAXSEAX RetailSolutionChannel management | Multiple operating unit types of retail channel after applying hotfix KB3176503 |
| KB_4343203 | DAXSEAX RetailSolutionCustomers and loyalty | Error void gift card when gift card set as non stock item |
| KB_4103845 | DAXSEAX RetailSolutionCustomers and loyalty | Transaction text is required error when voiding a gift card |
| KB_4135077 | DAXSEAX RetailSolutionCustomers and loyaltyCustomers and Groups | MPOS doesn't respect sales tax group assignment rules |
| KB_4136646 | DAXSEAX RetailSolutionCustomers and loyaltyLoyalty - Earn, Redeem, Balance | Loyalty entry date is missing at loyalty card transactions |
| KB_4345244 | DAXSEAX RetailSolutionFinancials | Negative tax value not correctly calculated in EPOS |
| KB_4345254 | DAXSEAX RetailSolutionFinancials | Regression of KB 4338209 - posting statement an error appears - “Only a sales tax code that is limited by amount incl. sales tax is allowed. Sales tax cannot be calculated" |
| KB_4345497 | DAXSEAX RetailSolutionFinancials | Negative tax value not correctly calculated in MPOS |
| KB_4340692 | DAXSEAX RetailSolutionFinancials | Empty field "Receipt number" in the Credit memo |
| KB_4340421 | DAXSEAX RetailSolutionFinancialsStatement Calculation | Tender amount is summarized even if "Tender declaration calculation" is set to "Last" |
| KB_4133115 | DAXSEAX RetailSolutionFinancialsStatement Calculation | Calculating a statement in batch creates a statement if the only transactions are a starting amount and tender declaration |
| KB_4095932 | DAXSEAX RetailSolutionFinancialsStatement Posting | Getting best practice deviation on "RetailStatementPostSalesOrders" and "RetailTransactionSalesTransMark" classes |
| KB_4458514 | DAXSEAX RetailSolutionFinancialsStatement Posting | Multiple blank retail statements created |
| KB_4340430 | DAXSEAX RetailSolutionFinancialsStatement Posting | Big difference account is generated during statement posting |
| KB_4337979 | DAXSEAX RetailSolutionFinancialsStatement Posting | Function InventTrans.inventMovement error when you calculate a statement |
| KB_4337978 | DAXSEAX RetailSolutionFinancialsStatement Posting | BOM journal date not picking the sales date. |
| KB_4338209 | DAXSEAX RetailSolutionFinancialsStatement Posting | Wrong posted tax amount if Tax code has been changes before posting the statement |
| KB_4338938 | DAXSEAX RetailSolutionFinancialsStatement Posting | Default description optional parameters are missing after statement posting |
| KB_4230302 | DAXSEAX RetailSolutionFinancialsStatement Posting | Wrong date for payment journal voucher when completing Aync Customer order in MPOS |
| KB_4134170 | DAXSEAX RetailSolutionFinancialsStatement Posting | Huge block in the system due to statement posting |
| KB_4135078 | DAXSEAX RetailSolutionFinancialsStatement Posting | Difference amount occurs in a post statement once creating an asynchronous customer order on MPOS |
| KB_4103391 | DAXSEAX RetailSolutionFinancialsStatement Posting | MPOS Sales invoice doesn't assign payment method in journal |
| KB_4101483 | DAXSEAX RetailSolutionFinancialsStatement Posting | MPOS sales invoice doesn't assign payment method in journal |
| KB_4094903 | DAXSEAX RetailSolutionInventory managementBuyer's Push | Buyer's push form doesn't round the pushed quantity according to unit of measure decimal precision |
| KB_4458619 | DAXSEAX RetailSolutionMerchandisingAssortment Management | Blocking issue on Process assortment |
| KB_4346491 | DAXSEAX RetailSolutionMerchandisingCatalog Management | Process Delivery modes performance - downport request of 174416 |
| KB_4465217 | DAXSEAX RetailSolutionMerchandisingCategory Management | Duplicated records in RetailGroupMemberLine |
| KB_4101022 | DAXSEAX RetailSolutionMerchandisingPricing and Discounts | Price simulator doesn't work for call center when the price including tax is enabled |
| KB_4458016 | DAXSEAX RetailSolutionMerchandisingProduct Management | Link between linked items is not visible on transaction |
| KB_4346493 | DAXSEAX RetailSolutionMerchandisingProduct Management | Barcodes on Product labels are empty and cannot be edited after applying KB3180277 |
| KB_4459390 | DAXSEAX RetailSolutionOrder managementBack Office (Cross-Channel) Fulfilment of Retail Store Customer Order | Requesting port of 666592 Can't recall sales orders by using a receipt number in Retail POS |
| KB_4469602 | DAXSEAX RetailSolutionOrder managementOrder Creation, Visibility and (Cross-Channel) Changes in Store or POS | Retail discounts posting is not working for customer orders |
| KB_4457935 | DAXSEAX RetailSolutionOrder managementOrder Creation, Visibility and (Cross-Channel) Changes in Store or POS | Return order on MPOS not working for tax code with calculation "Amount per unit" |
| KB_4341005 | DAXSEAX RetailSolutionPayment processing | Warning is thrown when you change the test mode to true during the creation of Payment services |
| KB_4136771 | DAXSEAX RetailSolutionPayment processing | Rest of the payment services records are removed when payment methods are deleted from one of the payment services |
| KB_4089945 | DAXSEAX RetailSolutionPayment processing | Register credit card when invoice account on sales orders creates credit card on wrong customer after installing hotfix KB3212861 |
| KB_4345880 | DAXSEAX RetailSolutionPayment processingPayment processing | MPOS Recall order doesn’t auto search for the selected customer |
| KB_4458144 | DAXSEAX RetailSolutionStore operations and POS | Product search in MPOS returns no result when 1 of the items found does not have a Unit of Measure associated |
| KB_4132350 | DAXSEAX RetailSolutionStore operations and POS | Receipt number field on the "Credit memo table" report is empty |
| KB_4316962 | DAXSEAX RetailSolutionStore operations and POSDaily Operations | Ghana/GHA: Incorrect price in POS that uses unit conversions with no trade agreement |
| KB_4131786 | DAXSEAX RetailSolutionStore operations and POSDaily Operations | POS doesn't allow zero tender declarations after installing hotfix KB3206532 |
| KB_4343679 | DAXSEAX RetailSolutionStore operations and POSOther Payments (Check, On-account etc) | Sales transaction disappears during loyalty redeem when internet connection/network is down |
| KB_4294164 | DAXSEAX RetailSolutionStore operations and POSProduct Browsing and Details | United Kingdom/GBR: "DataType property mismatch" error in product search screen for "All products" |
| KB_4101019 | DAXSEAX RetailSolutionStore operations and POSSales, Returns and Other Transactions | Possible to reverse payment for delivered customer order in POS |
| KB_4240806 | DAXSEAX RetailSolutionStore operations and POSSales, Returns and Other Transactions | United Kingdom/GBR: Duplicated lines in the search customers screen |
| KB_4099931 | DAXSEAX RetailSolutionStore operations and POSSales, Returns and Other Transactions | Pickup from MPOS allows you to modify SO prices without updating the order in HQ |
| KB_4343684 | DAXSEAX RetailSolutionStore operations and POSStore Inventory | Huge data transferred to Store’s db in table RetailInventAvailability |
| KB_4294095 | DAXSEAXL | Germany/DEU: China functionality requires enterprise CALs to view BOMs from European customers even if it's disabled |
| KB_4338616 | DAXSEAXLAPAC localizationsIndia | India/IND: Tax reverse issue in all related voucher |
| KB_4469167 | DAXSEAXLAPAC localizationsIndia | TaxDirection is incorrect for the return sales order if GTE is enabled |
| KB_4338208 | DAXSEAXLAPAC localizationsIndia | IN-Error adding a PO line in a confirmed PO |
| KB_4342132 | DAXSEAXLAPAC localizationsIndia | India: When there is credit note and many other transactions involved, sales tax payment will throw error "Numeric value out of range". |
| KB_4341281 | DAXSEAXLAPAC localizationsIndia | India GST: Not able to update E-Way bill for purchase transaction of un-registered vendors once invoice get posted. |
| KB_4337809 | DAXSEAXLAPAC localizationsIndia | India/IND: Inventory cost is flowing in Stock transfer where unit of measure is changed in stock transfer and unit conversion rule is defined in standard conversion |
| KB_4340598 | DAXSEAXLAPAC localizationsIndia | India GST: Sales tax settlement posts to incorrect accounts. |
| KB_4339336 | DAXSEAXLAPAC localizationsIndia | Support CR - Unable to perform PO Product Receipt |
| KB_4339547 | DAXSEAXLAPAC localizationsIndia | India GST invoice doesn't create additional XML files for copies. |
| KB_4338717 | DAXSEAXLAPAC localizationsIndia | IND GST: Get error "Cannot edit a record in TaxDocumentJson (TaxDocumentJson)." when opening tax document. |
| KB_4338931 | DAXSEAXLAPAC localizationsIndia | India GST: Posting sales invoice occasionally gets warning "Voucher xxx is already used as of date". |
| KB_4324298 | DAXSEAXLAPAC localizationsIndia | IN- GST Project cost booked through journals are incorrect at posted project transactions (when linked with GST) |
| KB_4337666 | DAXSEAXLAPAC localizationsIndia | India/IND: Sales invoicing with no GST registration number results in error “Number sequence for the reference transaction ID has not been setup in GST reference number. |
| KB_4294103 | DAXSEAXLAPAC localizationsIndia | India/IND: Depreciation is incorrectly calculated by deducting scrap value from acquisition value |
| KB_4258176 | DAXSEAXLAPAC localizationsIndia | India/IND: SAC or HSN default code mapped at Project category level is not posted to the new adjusted transactions |
| KB_4230029 | DAXSEAXLAPAC localizationsIndia | India/IND: "Processing item failed: Object" error in the "Vendor invoice" form when a tax is loaded at product receipts |
| KB_4131822 | DAXSEAXLAPAC localizationsIndia | India/IND: GST journal number used by an existing tax journal is used in a new journal and results in an error |
| KB_4132374 | DAXSEAXLAPAC localizationsIndia | India/IND: GST Intercompany timesheet doesn't have company tax information populated automatically |
| KB_4132554 | DAXSEAXLAPAC localizationsIndia | India/IND: Tax posting isn't stopped when tax component's tax type is None |
| KB_4132815 | DAXSEAXLAPAC localizationsIndia | India/IND: Withholding tax for some journal lines isn't posted |
| KB_4134863 | DAXSEAXLAPAC localizationsIndia | India/IND: Payment reversal voucher isn't generated for accounts payable settlement |
| KB_4103510 | DAXSEAXLAPAC localizationsIndia | India/IND: "Function LedgerPostingOneToManyCollection.add" error when reversing the customer transactions |
| KB_4095719 | DAXSEAXLAPAC localizationsIndia | India/IND: IN-GST vendor advance payment through general journals results in negative GST |
| KB_4096075 | DAXSEAXLAPAC localizationsIndia | India/IND: Adjusting item transactions posted in projects does not copy the tax information to the new transactions |
| KB_4098586 | DAXSEAXLAPAC localizationsIndia | India/IND: Improve performance for invoice settlement in AR payment journals |
| KB_4099058 | DAXSEAXLAPAC localizationsIndia | IND – Product receipt cancellation error when import purchase order has more than one lines |
| KB_4099988 | DAXSEAXLAPAC localizationsIndia | India/IND: GST amount gets credited instead of debiting GST payable account in project credit note transaction with Milestone billing rule |
| KB_4100237 | DAXSEAXLAPAC localizationsIndia | India/IND: Non-admin user cannot set tax component or offset tax component in tax journal |
| KB_4337586 | DAXSEAXLAPAC localizationsJapan | JP LOC – Zero is not displayed in financial statement |
| KB_4136840 | DAXSEAXLAPAC localizationsJapan | Japan/JPN: Corporate tax return for report series 16-6 report isn't correct when current and tax layer depreciation methods are the same even after installing hotfix KB4016724 |
| KB_4100239 | DAXSEAXLAPAC localizationsJapan | Japan/JPN: "Unable to View details" error when right clicking the Vendor payment fee group field in the Vendors form |
| KB_4132155 | DAXSEAXLAPAC localizationsJapan | Japan/JPN: Assets having only the current layer with depreciation method = 200%/250% new declining balance are not displayed |
| KB_4094689 | DAXSEAXLAPAC localizationsJapan | Japan/JPN: Terms of payments still cannot be imported with payment method (cutoff day)when the language is Japanese |
| KB_4091616 | DAXSEAXLAPAC localizationsJapan | Japan/JPN: "Form 26 - Depreciable assets" report displays incorrect phone numbers |
| KB_4099053 | DAXSEAXLAPAC localizationsJapan | Japan/JPN: Due date calculation is incorrect when the payment method is cutoff day |
| KB_4099059 | DAXSEAXLAPAC localizationsJapan | Japan/JPN: The total of the serviced lump sum assets in a same fiscal year is spitted in two columns in the Appended table 8 report |
| KB_4338253 | DAXSEAXLAPAC localizationsSingapore Malaysia and Thailand | Thailand localization - Getting Error: Numberseq object not initialized when printing Sales order – Pro forma invoice |
| KB_4134976 | DAXSEAXLAPAC localizationsSingapore Malaysia and Thailand | TH-Vendor tax registration number and branch number are missing in Input VAT report when payments processed through payment proposal |
| KB_4321618 | DAXSEAXLEurope Localizations | Italy/ITA: PA e-invoice does not handle attachments in Microsoft Dynamics AX 2012 R3 |
| KB_4095244 | DAXSEAXLEurope Localizations | Italy/ITA: PA E-Invoice with zero amount doesn't show the TipoDocumento and ImportoPagamento tags as NaN |
| KB_4094920 | DAXSEAXLEurope Localizations | Norway/NOR: Exchange rate isn't considered on the Camt.054 credit notification file |
| KB_4094469 | DAXSEAXLEurope LocalizationsDenmark | Denmark/DNK: OIOUBL product name doesn't consider translation to customer language and include text |
| KB_4095488 | DAXSEAXLEurope LocalizationsEastern EuropePoland | Poland/POL: SAF VAT registers wrong amounts |
| KB_4339320 | DAXSEAXLEurope LocalizationsFrance | [France] Sales order e-invoice generated but no information message inform |
| KB_4339231 | DAXSEAXLEurope LocalizationsFrance | [France] e.invoice tag SchemeName for company Siret number |
| KB_4338631 | DAXSEAXLEurope LocalizationsFrance | [France] Fixed asset transaction wrong information on Derogatory decrease with scrap |
| KB_4337810 | DAXSEAXLEurope LocalizationsGermany | Germany/DEU: The total in the German "EU sales list" report is incorrect |
| KB_4136841 | DAXSEAXLEurope LocalizationsItaly | Italy/ITA: "Field Item sales tax" warning when trying to match freight bill invoice |
| KB_4132421 | DAXSEAXLEurope LocalizationsItaly | Italy/ITA: Tax group for purchase order invoices isn't checked |
| KB_4095234 | DAXSEAXLEurope LocalizationsRussian Federation | Tax adjustment values are not updated in customer transaction after invoicing sales order with price incl tax is marked. |
| KB_4132415 | DAXSEAXLEurope LocalizationsRussian Federation | Russia/RUS: Financial dimensions are missing in the VAT posting after settlement |
| KB_4094694 | DAXSEAXLEurope LocalizationsRussian Federation | Russia/RUS: The Inventory value report does not display Russian tracking dimensions that are enabled for financial inventory |
| KB_4107355 | DAXSEAXLEurope LocalizationsRussian FederationAP AR | Russia/RUS: Incorrect calculation of unrealized exchange rate adjustment for currency purchase |
| KB_4131289 | DAXSEAXLEurope LocalizationsRussian FederationAP AR | Russia/RUS: Wrong balances on "Act of adjustment" report after foreign currency revaluation |
| KB_4095574 | DAXSEAXLEurope LocalizationsRussian FederationCash Bank | Russia/RUS: Incorrect header info in the Imported bank statement form |
| KB_4294898 | DAXSEAXLEurope LocalizationsRussian FederationFixed assets | RU - Issues with Prperty Tax declaration |
| KB_4341622 | DAXSEAXLEurope LocalizationsRussian FederationGeneral ledger | [CR]AOS crash cause by code in RLedgerTurnoverTypeLedger |
| KB_4093044 | DAXSEAXLEurope LocalizationsRussian FederationOther | Russia/RUS: Microsoft Dynamic partition on electronic report assessed tax declaration doesn't work |
| KB_4132498 | DAXSEAXLEurope LocalizationsRussian FederationSales tax | Russia/RUS: GTD numbers are displayed incorrectly in VAT declaration |
| KB_4119812 | DAXSEAXLEurope LocalizationsRussian FederationSales tax | RU - Wrong format version in VAT declaration chapter 8 and 9 |
| KB_4132156 | DAXSEAXLEurope LocalizationsRussian FederationSales tax | Russia/RUS: Correcting facture in the opposite VAT book has the wrong company name |
| KB_4321610 | DAXSEAXLEurope LocalizationsSpain | Spain/ESP: SII error 1115 on charges from a SO invoice when the line amount = 0 and charges with amounts <> 0 exist |
| KB_4283308 | DAXSEAXLEurope LocalizationsSpain | Spain/ESP: SII XML file uses a wrong VAT number (NIF) if a customer is created through the global address ID of a legal entity |
| KB_4131647 | DAXSEAXLEurope LocalizationsSpain | Spain/ESP: SII XML file is wrong for invoices with InversionSujetoPAsivo tag |
| KB_4469330 | DAXSEAXLInvoicing and Payments | [Italy] AX2012R3 E-Invoice should handle the NATURA N1 for ExemptArt.15 |
| KB_4468768 | DAXSEAXLInvoicing and Payments | Post Dated checks for intercompany payments are ending with error “Dimension attribute value is not found” |
| KB_4468989 | DAXSEAXLInvoicing and Payments | Letter of Guarantee does not inherent financial dimensions from Project or Sales Quotations |
| KB_4469703 | DAXSEAXLInvoicing and Payments | [BRA] The Freight Nature is incorrect when the Complementary Fiscal Document. It Is not the same as the original document. |
| KB_4467140 | DAXSEAXLInvoicing and Payments | MEXICO - CFDI 33 CFDI Complement of payment Validation for Attributes SubTotal and Total should be 0 |
| KB_4463033 | DAXSEAXLInvoicing and Payments | ITA-Export of customers eInvoices for private companies retreives customer account address not invoice account |
| KB_4462869 | DAXSEAXLInvoicing and Payments | ELECTRONIC PAYMENT CNAB (BRA) - Invoice remains with balance in case customer payment has Interest (released kb KB4345943 / VSTS 3977372 did not work as expected) |
| KB_4458750 | DAXSEAXLInvoicing and Payments | RU - The quantity in “Sheet of FA and depreciation charges” is displayed incorrectly |
| KB_4464902 | DAXSEAXLInvoicing and Payments | RU - RegF - List of banks loading from the official CB RF website ## 25123## 6.3 |
| KB_4465759 | DAXSEAXLInvoicing and Payments | Error when sending Electronic Invoice to Hungarian Tax authority - Field [taxpayerid] contains error: [the value 'xxxxxxxx-y-zz' of element taxpayer id is not valid]. |
| KB_4465599 | DAXSEAXLInvoicing and Payments | EU - RegF - ISO20022 camt.053 Bank reconciliation updated to version "camt.053.001.04" - Ax6.3 |
| KB_4462860 | DAXSEAXLInvoicing and Payments | RU - Invoice proforma print for sale order with zero net amount line system error |
| KB_4342864 | DAXSEAXLInvoicing and Payments | CANCEL POSTDATED CHECK (BRA) - unbalanced voucher when the Check reversal journal is posted |
| KB_4459121 | DAXSEAXLInvoicing and Payments | BRA: AR - Minimum value for PCC tax on settlement of payments |
| KB_4459307 | DAXSEAXLInvoicing and Payments | EcoResProductDefinitionMasterInquire Security Duty Requires Enterprise License After KB 4077382 is Installed |
| KB_4459160 | DAXSEAXLInvoicing and Payments | [Italy] AX2012R3 PA E-Invoice with wrong attachment tag |
| KB_4458900 | DAXSEAXLInvoicing and Payments | SEPA Credit Transfer Finland cannot be validated CdtrRefInf Creditor information |
| KB_4458915 | DAXSEAXLInvoicing and Payments | IND GST project invoice credit note print copy not updated correctly for Hours, Fee, Item journals and subscription fees |
| KB_4459306 | DAXSEAXLInvoicing and Payments | RU - Wrong currency in Payment journal |
| KB_4455942 | DAXSEAXLInvoicing and Payments | RU - Wrong exchange rate in export facture |
| KB_4457375 | DAXSEAXLInvoicing and Payments | CUSTOMER ELECTRONIC PAYMENT (BRA) - Error Cannot create a record in Withholding tax to be reported in SPED file (FBTaxWithholdTrans_BR). Third party: xxxxx, 99/99/9999 The record already exists. |
| KB_4345914 | DAXSEAXLInvoicing and Payments | [Italy] AX2012 R3 E-Invoice does not handle the <ScontoMaggiorazione> in case of discount |
| KB_4345943 | DAXSEAXLInvoicing and Payments | ELECTRONIC PAYMENT CNAB (BRA) - Invoice remains with balance in case customer payment has Interest |
| KB_4341634 | DAXSEAXLInvoicing and Payments | France/FRA: Retail transaction for sales invoice should not be digitally signed |
| KB_4455894 | DAXSEAXLInvoicing and Payments | Japan/JPN: The system doesn't consider holidays in calculation of due dates for R3 |
| KB_4455886 | DAXSEAXLInvoicing and Payments | SysDictField object not initialized. error from AXSalesLIne Class after installing Hotfix on KB #4019752 |
| KB_4455888 | DAXSEAXLInvoicing and Payments | JP-LOC-the amount is not correctly when the proposal amount is recalculated by “Revised depreciation rate” |
| KB_4455954 | DAXSEAXLInvoicing and Payments | Hungarian localization - Line price with VAT wrong in XML for e-invoice NAV |
| KB_4341615 | DAXSEAXLInvoicing and Payments | VENDOR INVOICE (BRA) - Service code is not being fulfilled automatically for the Service item |
| KB_4341612 | DAXSEAXLInvoicing and Payments | [Italy] AX2012 R3 in Remittance file the CIG and CUP values are not reported |
| KB_4341234 | DAXSEAXLInvoicing and Payments | PO RETURNED ORDER (BRA) - Error 610 - Total invoice does not match with sum-up of the amounts that composes this total |
| KB_4340839 | DAXSEAXLLATAM LocalizationsBrazil | SPED EFD Brazil/BRA: Tag <vlrRetencao> for event R-2010 is missing when the service incoming invoice uses INSS (tax code) in SPED EFD ReinfReinf (BRA) - Event R-2010 - Missing vlrRetencao when the Service Incoming invoice has INSS (tax code) |
| KB_4339204 | DAXSEAXLLATAM LocalizationsBrazil | Trial balance summary (BRA report) - Incorrect Opening Balance after KB 4131292 |
| KB_4338023 | DAXSEAXLLATAM LocalizationsBrazil | Brazil/BRA: Cannot send NFC-e to the government authorization service |
| KB_4294096 | DAXSEAXLLATAM LocalizationsBrazil | Brazil/BRA: GIA file is exported with incorrect CR 14 record amounts if there are discarded invoices in a month |
| KB_4294086 | DAXSEAXLLATAM LocalizationsBrazil | Brazil/BRA: GIA file is exported with incorrect size for the record 18 if customer CNPJ starts with zero |
| KB_4294097 | DAXSEAXLLATAM LocalizationsBrazil | Brazil/BRA: CR14 record with incorrect information for BENEF field for a NON SUFRAMA customer |
| KB_4294108 | DAXSEAXLLATAM LocalizationsBrazil | Brazil/BRA: Wrong document date stored in the voucher transaction |
| KB_4131291 | DAXSEAXLLATAM LocalizationsBrazil | Brazil/BRA: E510 record is incorrectly exported when generating the SPED Fiscal file |
| KB_4131292 | DAXSEAXLLATAM LocalizationsBrazil | Brazil/BRA: "Summary trial balance" report doesn't consider the closing adjustment transactions as part of opening balances |
| KB_4094548 | DAXSEAXLLATAM LocalizationsBrazil | SPED Fiscal file exported with incorrect information for the C170 record |
| KB_4094693 | DAXSEAXLLATAM LocalizationsBrazil | Brazil/BRA: Absorbed cost is not booked for the direct cost center when it is posted through a batch job |
| KB_4099054 | DAXSEAXLLATAM LocalizationsBrazil | Brazil/BRA: Payment installments in the Fiscal document form are duplicated when a project sales order has a payment schedule |
| KB_4100235 | DAXSEAXLLATAM LocalizationsBrazil | Brazil/BRA: CIAP assessment form displays wrong amount for the "Taxable outgoing transactions amount" field |
| KB_4339216 | DAXSEAXLLATAM LocalizationsBrazilRetail | Brazil/BRA: Missing elements indEscala, CNPJFab and card in NF-e and NFC-e layout version 4.0 from POS |
| KB_4338445 | DAXSEAXLLATAM LocalizationsBrazilRetail | Brazil/BRA: Update of PAF-ECF according to ATO COTEPE/ICMS 10 from 20.03.2017 (X++) |
| KB_4338446 | DAXSEAXLLATAM LocalizationsBrazilRetail | Brazil/BRA: Update of PAF-ECF according to ATO COTEPE/ICMS 10 from 20.03.2017 (binary) |
| KB_4339229 | DAXSEAXLLATAM LocalizationsBrazilRetail | Brazil/BRA: Poverty tax data is not synchronized from Offline DB to Channel DB |
| KB_4340547 | DAXSEAXLLATAM LocalizationsBrazilRetail | Brazil/BRA: Update of communication with government services for PAF-ECF Block X reports |
| KB_4338510 | DAXSEAXLLATAM LocalizationsBrazilRetail | Brazil/BRA: NF-e/NFC-e layout version 4.00 for Microsoft Dynamics AX 2012 R3 for Retail for Brazil (X++) |
| KB_4338498 | DAXSEAXLLATAM LocalizationsBrazilRetail | Brazil/BRA: NF-e/NFC-e layout version 4.00 for Microsoft Dynamics AX 2012 R3 for Retail for Brazil (binary) |
| KB_4131078 | DAXSEAXLLATAM LocalizationsMexico | Cannot post the SO as the "NoExterior" attribute isn't defined in DTD/Schema |
| KB_4095506 | DAXSEAXLLATAM LocalizationsMexico | Mexico/MEX: CFDI 3.3 QR code is missing some data |
| KB_4337807 | DAXSEAXLLATAM LocalizationsMexico | Mexico/MEX: CFDI 33 sales order printing option is disabled if CFDI is enabled |
| KB_4321598 | DAXSEAXLLATAM LocalizationsMexico | Mexico/MEX: "The invoice being settled" error when you try to post a payment for a project invoice |
| KB_4133773 | DAXSEAXLLATAM LocalizationsMexico | Mexico/MEX: Purchase tax report for unrealized tax is blank |
| KB_4096396 | DAXSEAXLLATAM LocalizationsMexico | Mexico/MEX: "El Importe no se encuentra entre el limite inferior y superior permitido" error when you try to stamp a sales order |
| KB_4101580 | DAXSEAXLLATAM LocalizationsMexico | Mexico/MEX: An exception occurs when posting a retail statement |
| KB_4470145 | DAXSEAXLRegulatory Reporting | FB – (BRA) – When we parameterize the inter-class conversion for a given product, generating the SPED Fiscal file is not generating the 0220 record in the text file. |
| KB_4468986 | DAXSEAXLRegulatory Reporting | [Belgium] purchase sales tax should report adjusted base amount |
| KB_4469518 | DAXSEAXLRegulatory Reporting | [Italy] AX2012 R3 Italian Intrastat form the Amount in transaction currency takes the exchange rate using the posting date instead of document date |
| KB_4469791 | DAXSEAXLRegulatory Reporting | FB - (BRA) - Adjustment journal error - Tax payment type = '9: Informative' for taxes ICMS/ICMS-ST |
| KB_4465296 | DAXSEAXLRegulatory Reporting | SPED EFD REINF (BRA) – When we create the adjustment in the INSS-CPRB Adjustment Codes Table |
| KB_4465310 | DAXSEAXLRegulatory Reporting | FB - GIA-SP (BRA) - CR=20 it is not generating the record CR = 20 when there is adjustment by fiscal document. |
| KB_4465330 | DAXSEAXLRegulatory Reporting | FB - SPED Fiscal (BRA) - INV_MOV for Record C170 with invalid content in case the "Complementary fiscal document – tax" for purchase order. |
| KB_4465329 | DAXSEAXLRegulatory Reporting | FISCAL BOOK SPED Contributions (BRA) - INV_MOV for Record C170 with invalid content in case the "Complementary fiscal document – tax" for purchase order. |
| KB_4465776 | DAXSEAXLRegulatory Reporting | [Italy] AX2012 R3 Intrastat file shows wrong commodity code with 5 digits for services |
| KB_4466306 | DAXSEAXLRegulatory Reporting | FISCAL BOOK SPED Contributions (BRA) - INV_MOV for Record C170 with invalid content in case the SO invoice does not generate Inventory transaction |
| KB_4342266 | DAXSEAXLRegulatory Reporting | MEXICO After install KB 4133773 Purchase tax report for Unrealized tax is as expected in English but blank in Spanish |
| KB_4342329 | DAXSEAXLRegulatory Reporting | FISCAL BOOK SPED Contributions (BRA) - INV_MOV for Record C170 with invalid content in case the PO invoice does not generate Inventory transaction |
| KB_4342250 | DAXSEAXLRegulatory Reporting | Czech Republic/CZE: Tax exempt setup isn't correctly reflected in the VAT XML file |
| KB_4462288 | DAXSEAXLRegulatory Reporting | SPED EFD Reinf (BRA) - Event R-2099 - <evtServTm> and <evtServPr> tags are being filled as "N" wrong, when there are only invoices for fiscal establishments. |
| KB_4458056 | DAXSEAXLRegulatory Reporting | SPED REINF (BRA) - It allows you to generate the R-2010 event in another company but does not show the event to be sent or deleted |
| KB_4346390 | DAXSEAXLRegulatory Reporting | FISCAL DOCUMENT (BRA) - In case Vendor is changed, the THIRD PARTY ADDRESS for posted Fiscal document is Unknown causing error in SPED FISCAL file. |
| KB_4455754 | DAXSEAXLRegulatory Reporting | RU - Wrong order of ДокПдтвОпл and СвПрод VAT declaration |
| KB_4344021 | DAXSEAXLRegulatory Reporting | CN-Charges should be included and allocated to Golden tax export lines for multiple lines |
| KB_4345718 | DAXSEAXLRegulatory Reporting | Wrong origin in report Sales tax specification by ledger transaction when grouping by Sales code |
| KB_4455760 | DAXSEAXLRegulatory Reporting | Object 'FormRun' could not be created error when execute Chinese voucher continuity check with Print out the result of renumbering = Yes |
| KB_4341617 | DAXSEAXLRegulatory Reporting | Czech Republic/CZE: Incorrect date of VAT register on a conditional sales tax transaction |
| KB_4342007 | DAXSEAXLRegulatory Reporting | [Norway] Norwegian tax reconciliation report performance |
| KB_4341991 | DAXSEAXLRegulatory Reporting | German electronic declaration with Elster cannot be done due to error code 600019004 |
| KB_4339356 | DAXSEAXLRegulatory ReportingFA Reporting | Japan/JPN: Corporate tax return for report series 16-6 report isn't correct when the current and tax layer depreciation methods are the same even after installing hotfix KB 4016724 |
| KB_4468987 | DAXSEAXLRegulatory ReportingGL accounting | RU - Non-correspondent transactions in customer prepayment handling |
| KB_4345942 | DAXSEAXLRegulatory ReportingGL accounting | [RUS] Incorrect settlement date is allowed earlier than latest date |
| KB_4469423 | DAXSEAXLRegulatory ReportingStatistical Reporting | AX 2012 R3 Invalid German Intrastat XML file/ tag currency codes |
| KB_4470557 | DAXSEAXLRegulatory ReportingTax Reporting | General Ledger Sales Tax Payment Report Times Out Due to Unnecessary Database Calls |
| KB_4464261 | DAXSEAXLRegulatory ReportingTax Reporting | Incorrect sales tax on Sales tax specification by ledger transaction report when you partially invoice a purchase order |
| KB_4465135 | DAXSEAXLRegulatory ReportingTax Reporting | FISCAL BOOK SPED Fiscal (BRA) - DT_ALT for Records 0500 + 0600 with invalid content. |
| KB_4465164 | DAXSEAXLRegulatory ReportingTax Reporting | HST/GST internet file transfer data incorrect after generating |
| KB_4459162 | DAXSEAXLRegulatory ReportingTax Reporting | SII does not retrieve customer / vendor invoices with same invoice number; gives an error message and does not retrieve any other invoice |
| KB_4459819 | DAXSEAXLRegulatory ReportingTax Reporting | FB: the “Tax accountant” security role doesn't include any security privileges for the 'SPED Reinf' feature |
| KB_4467568 | DAXSEAXLRegulatory ReportingTax ReportingVAT Declarations | RU - Incorrect str2num conversion in VAT Declaration |
| KB_4463652 | DAXSEAXLRegulatory ReportingTax ReportingVAT Declarations | RU - Incorrect str2num conversion in VAT Declaration |
| KB_4462352 | DAXSEAXLRegulatory ReportingTax ReportingVAT Declarations | AX 2012 R3 DE-ELSTER: Submission of Sales Tax payment is not working after KB 4341991 (DE - RegF- Elster: communication with Elster portal using TLS1.2 protocol requires an additional certificate Ax2012) |
| KB_4466196 | DAXSEAXLRetail | Brazil/BRA: NFC-e for a transaction paid with more than one payment method is rejected |
| KB_4456365 | DAXSEAXLRetail | Brazil/BRA: not possible to cancel a sale in POS when the IPI sales tax code is configured as Include tax |
| KB_4456354 | DAXSEAXLRetail | Brazil/BRA: invalid element urlChave in NFC-e version 3.1 from POS |
| KB_4464957 | DAXSEAXLRetailRetail | NOR - Retail - Cash register regulations (application part) |
| KB_4458899 | DAXSEAXLRetailSCM | Russia/RUS: No ledger posting for inventory settlement cancelled by inventory close |
| KB_4459152 | DAXSEAXLRetailSCM | Russia/RUS: Inventory close creates a FIFO adjustment on a production transaction even though the Physical value adjustment on the raw material has already been considered in the financial cost of the receipt |
| KB_4458407 | DAXSEAXLRetailSCM | RU - Inventory and ledger reconciliation problem when charges are added to the purchase order in a different currency |
| KB_4456576 | DAXSEAXLRetailSCM | Russia/RU: Incorrect inventory cost rounding for purchase order in foreign currency with discount |
| KB_4467158 | DAXSEAXLTax | Settlement Open Transactions form is displaying only Credit value line while creating payment journal |
| KB_4470140 | DAXSEAXLTax | Exempted Sales tax reconciliation report shows incorrect information when settling project on-account invoices |
| KB_4468124 | DAXSEAXLTax | India GST: Printing a preview of free text proforma invoice results in error "FreeTextInvoiceContract object not initialized." |
| KB_4469616 | DAXSEAXLTax | Empty Profit and loss account in Sales tax transactions - details report when there is a ProjectID and Project category on PO line |
| KB_4469804 | DAXSEAXLTax | CN- project invoice proposal error “the tax rate must be the same for all invoice line” |
| KB_4467916 | DAXSEAXLTax | IN-GST: Original transaction ID is not listed in tax document of Sales return order, if customer account and invoice account are different. |
| KB_4463029 | DAXSEAXLTax | India GST: Load on inventory amount for non-stocked item is posted to Purchase expenditure account. |
| KB_4463819 | DAXSEAXLTax | TH-Error message “TaxAverageVATAdjust.setData incorrectly called” while reversing unrealized Tax |
| KB_4466312 | DAXSEAXLTax | GST TDS and GST TCS deduction on Goods and Services transaction |
| KB_4342817 | DAXSEAXLTax | IN-Packing slip cancellation on Export order |
| KB_4343036 | DAXSEAXLTax | India GST: Unregistered vendor showing Y in RCM column and GTA Vendor-RCM column is blank. |
| KB_4343075 | DAXSEAXLTax | India GST: TaxDocument::delete can cause multiple SQL calls, due to cascade delete of TaxDocumentExtension_IN. |
| KB_4459311 | DAXSEAXLTax | RU - Locked facture for Fixed Assets in Incoming VAT processing |
| KB_4459260 | DAXSEAXLTax | Can’t post payment journal to reverse unrealized VAT for a purchase category |
| KB_4459428 | DAXSEAXLTax | IN - GST is not getting calculated in Sales order invoice when quantity parameter is changed to ‘ALL’ |
| KB_4460214 | DAXSEAXLTax | TRANSFER ORDER Receive (BRA) - When user changes the Posting date, the posted sales taxes are not considering the posting date and user cannot visualized the taxes in the Posted sales tax form |
| KB_4458370 | DAXSEAXLTax | India GST: Posted tax component inquiry will show duplicate rows, when there are multiple tax registrations numbers with same registration numbers. |
| KB_4343803 | DAXSEAXLTax | Russia/RUS: Correcting facture in the opposite VAT book wrong company info |
| KB_4343849 | DAXSEAXLTax | Wrong description of items in gate inward report |
| KB_4344186 | DAXSEAXLTax | IN-Wrong assessable value in Purchase Invoice |
| KB_4346040 | DAXSEAXLTax | India GST: Tax document for stock transfer may show additional line with InventTransferParmLine if there are multiple lines. |
| KB_4346671 | DAXSEAXLTax | India GST: Getting error when posting shipping bill for partially invoiced export order with charges. |
| KB_4342133 | DAXSEAXLTax | India GST: Error on deleting Quality order. |
| KB_4346903 | DAXSEAXLTax | India GST: When budget is enabled, charges allocation in purchase order will result in taxable document being calculated multiple times. |
| KB_4346333 | DAXSEAXLTax | IN-Threshold Validation is not being considered while calculating TDS |
| KB_4345496 | DAXSEAXLTax | India: Incorrect accrual entries are created when invoicing import order. |
| KB_4469937 | DAXSEAXLTaxTax Calculation | Prevent generating offset tax transactions during tax settlement |
| KB_4132683 | DAXSEClient | Changes to the City Name relation for LogisticsPostalAddress break RU function |
| KB_4229707 | DAXSEClientControls | Issue when double clicking on the right side of a column header in grids |
| KB_4458226 | DAXSEClientForms | Form open with .Net framework error for user with specific role setup |
| KB_4343151 | DAXSEClientTask Recorder | Task recorder creates videos that are upside down and mirrored. |
| KB_4466449 | DAXSEDeveloper and Partner ToolsDIXF | Composite entity import ends with failure if the child entity is not present in the file |
| KB_4345017 | DAXSEDeveloper and Partner ToolsDIXF | The ReleaseItemInCompany and ReleaseProductCompany fields for the Items entity do not work as expected |
| KB_4340163 | DAXSEDeveloper and Partner ToolsDIXF | Validation issue while updating data with the customer and contact person entities. |
| KB_4339855 | DAXSEDeveloper and Partner ToolsDIXF | Cannot publish the Product entity to the entity store if the Catch Weight configuration key is disabled |
| KB_4095054 | DAXSEDeveloper and Partner ToolsDIXF | Entity based on a view will with a mapping method doesn't import via batch |
| KB_4462353 | DAXSEEnterprise Portal | Auth0 replacement for ACS Portal authentication - Yahoo & Linked in provider return an error. |
| KB_4133564 | DAXSEEnterprise PortalEnterprise Portal | Random hangs of EP deallocating session |
| KB_4134701 | DAXSEEnterprise PortalEnterprise PortalDoc Handling | Security role with view only access to customer page is able to edit and delete the attachment in EP |
| KB_4134045 | DAXSEEnterprise PortalEnterprise PortalX++ Framework | Input string is too error when adding more than 10,000 characters to a note in EP |
| KB_4339879 | DAXSEEnterprise PortalKernel | Enterprise Portal crashes after you install hotfix KB 4056022 or later binary hotfixes |
| KB_4344389 | DAXSEGFMAccounting Framework | Slow Update on AccountingEvent tables |
| KB_4465216 | DAXSEGFMAccounts Payable | Client crashes when totals form part left open and vendor invoice is posted |
| KB_4458111 | DAXSEGFMAccounts Payable | Vendor invoice transaction report displays leger accounts with invoice amount when the ledger account balance is zero. |
| KB_4099719 | DAXSEGFMAccounts Payable | Vendor balance list report prints blank pages |
| KB_4343136 | DAXSEGFMAccounts PayableInvoice Journals | Wrong voucher number when change date and we approve more than one invoice in the vendor invoice approval |
| KB_4455762 | DAXSEGFMAccounts PayableInvoice Journals | Column sort issue for Invoice Journal |
| KB_4089792 | DAXSEGFMAccounts PayableInvoicing | United Kingdom/GBR: "The result of the" error when an intercompany direct delivery is returned for credit only and 3-way matching doesn't work |
| KB_4467406 | DAXSEGFMAccounts PayableInvoicing | Error approving Vendor invoice in Enterprise Portal if in context of different Legal Entity than invoice was created - Error Function documentDate has been used incorrectly |
| KB_4467638 | DAXSEGFMAccounts PayableInvoicing | Pending vendor invoices are being deleted form the system. |
| KB_4461118 | DAXSEGFMAccounts PayableInvoicing | The error message "Cannot create a record in Vendor invoices (VendInvoiceInfoTableTmp).The record already exists." is displayed after applying KB 4343134. |
| KB_4465306 | DAXSEGFMAccounts PayableInvoicing | Prepayment invoice with cash discount wrong total on the header |
| KB_4465784 | DAXSEGFMAccounts PayableInvoicing | When the invoice date is different from today’s date, the postings for “Purchase expenditure, un-invoiced” are not balanced. |
| KB_4466424 | DAXSEGFMAccounts PayableInvoicing | After Invoice journal approval, if the date used falls under ‘On-hold’ period, the date changes to the next open period, but the voucher number remains the same and doesn’t change |
| KB_4466507 | DAXSEGFMAccounts PayableInvoicing | Not possible to reverse a prepayment if a period is not open. |
| KB_4343134 | DAXSEGFMAccounts PayableInvoicing | Error (Binding operation failed to allocate buffer space) happens during creating vendor invoice from purchase order. |
| KB_4459387 | DAXSEGFMAccounts PayableInvoicing | Empty invoice approval journal cannot be deleted due to an error |
| KB_4459952 | DAXSEGFMAccounts PayableInvoicing | Could Not Post Pending Invoice (Consolidated Invoice) Due to Matching Variance errors, AX not combining similar Item and PO on matching process |
| KB_4346717 | DAXSEGFMAccounts PayableInvoicing | Orphan record is populated in InventTrans after applying KB 4339175 |
| KB_4341171 | DAXSEGFMAccounts PayableInvoicing | Partial PO invoicing (using Procurement category) – wrong posting results |
| KB_4338001 | DAXSEGFMAccounts PayableInvoicing | Invoice cannot be posted when several prepayments applied and partial packing slip |
| KB_4339175 | DAXSEGFMAccounts PayableInvoicing | The error “Transaction has already been posted” occurs when purchase invoice was posted while updating received quantity |
| KB_4232218 | DAXSEGFMAccounts PayableInvoicing | Vendor invoice fact boxes in Enterprise Portal display incorrect data if vendors have duplicated invoice numbers |
| KB_4346718 | DAXSEGFMAccounts PayableReports | Vendor invoice journal report does show tax authority’s vendor |
| KB_4319207 | DAXSEGFMAccounts PayableReports | Vendor Invoice Transactions report does not display the due date for the invoice transaction entry when it's run before the settlement date |
| KB_4094537 | DAXSEGFMAccounts PayableReports | Access denied when you run the Vendor invoice turnover report |
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KB_4456940
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DAXSEGFMAccounts Receivable | Automatic settlement transaction is not created for payment journal that has Terms of payment COD and cash payment ticked |
| KB_4341782 | DAXSEGFMAccounts Receivable | Tax exempt number should be retrieved from the invoice account instead of the order account on a sales order |
| KB_4339884 | DAXSEGFMAccounts ReceivableCollectionsAging | Performance: creating Customer aging snapshot for 200,000+ active customers daily is too slow |
| KB_4339020 | DAXSEGFMAccounts ReceivableCustomer | Customer import fails if Run Business Logic is Active |
| KB_4464262 | DAXSEGFMAccounts ReceivableFree Text Invoice | Hotfix to ensure that the delete button will be disabled for Free text invoices after a submission to workflow |
| KB_4103388 | DAXSEGFMAccounts ReceivableSales Order Invoicing | The result of the error when trying to post an intercompany sales invoice |
| KB_4090864 | DAXSEGFMAccounts ReceivableSales Order Invoicing | Tax is regulated on sales order xxx error when you post invoices for sales orders in batch with late selection and having adjusted taxes |
| KB_4343204 | DAXSEGFMAccounts ReceivableSales Order Invoicing | Role for Invoice Journals in EP |
| KB_4098988 | DAXSEGFMAccounts ReceivableSales Order Invoicing | Intercompany sales invoice with percent charges cannot be validated and posted because of a matching rules error |
| KB_4340914 | DAXSEGFMAddress Book | User cannot edit or add addresses on Personal information on EP |
| KB_4339019 | DAXSEGFMAddress Book | Cannot set addresses as personal information in EP |
| KB_4073431 | DAXSEGFMAddress Book | The country defaults back to US when entering a zip code for a foreign country |
| KB_4121015 | DAXSEGFMAddress Book | GAB security role doesn't work when screen is personalized |
| KB_4459620 | DAXSEGFMCash Management | Slow performance to post AP payment journal |
| KB_4319222 | DAXSEGFMCash Management | Invoices incorrectly marked - occurring on vendor & customer |
| KB_4190434 | DAXSEGFMCash Management | Duplication in balance when reversing a settlement after a crash |
| KB_4103384 | DAXSEGFMCash Management | Multiple lines for the same invoice on the Print checks report after installing hotfix KB3187693 |
| KB_4134982 | DAXSEGFMCash Management | United States/USA: "Function CustVendTransData::construct" error when opening multiple settlement forms and doing different things |
| KB_4468696 | DAXSEGFMCash ManagementBankBank Reconciliation | Quality Report(Bank Reconciliation Report when new transactions marked as new with debits and credits) |
| KB_4094298 | DAXSEGFMCash ManagementBankBank Reconciliation | Bank reconciliation worksheet experiences poor performance including locks |
| KB_4132841 | DAXSEGFMCash ManagementBankBank Transaction | Summary account for vendor error when reversing a check payment |
| KB_4346089 | DAXSEGFMCash ManagementCustomerPayments and Settlement | Cash Discount is not being considered in automatic settlement |
| KB_4190417 | DAXSEGFMCash ManagementCustomerPayments and Settlement | Switzerland/CHE: Wrong accounting when working with exchange rate and full settlement function |
| KB_4468540 | DAXSEGFMCash ManagementVendorPayments and Settlement | Cash discount incorrectly displayed on Payment Advice |
| KB_4461114 | DAXSEGFMCash ManagementVendorPayments and Settlement | A Vendor Invoice can incorrectly be reversed twice |
| KB_4346630 | DAXSEGFMCash ManagementVendorPayments and Settlement | Payment reversal settling a revalued multicurrency invoice in Centralized payments chain DOES NOT create 'relieving' Intercompany settlement voucher in Invoicing Legal Entity |
| KB_4463516 | DAXSEGFMExpense Management | Expense report posting date is incorrect |
| KB_4340649 | DAXSEGFMExpense Management | Requesting back-port of Dynamics 3827080 to AX 2012 |
| KB_4319165 | DAXSEGFMExpense Management | Getting rounding error while posting expense report with foreign currency and price inclusive tax. |
| KB_4099718 | DAXSEGFMExpense Management | Cannot show project activity in an expense workflow |
| KB_4469011 | DAXSEGFMFixed AssetsJournals | Main account is locked for manual entry in Fixed assets Derived Value models |
| KB_4319214 | DAXSEGFMFixed AssetsJournals | Fixed asset Disposal - scrap proposal doesn't work for fully depreciated assets |
| KB_4464498 | DAXSEGFMFixed AssetsReports | Scrapped Fixed Asset is showing incorrect results in Asset Statement report on prior years and Accumulated depreciation |
| KB_4230439 | DAXSEGFMGeneral Ledger | Ledger foreign currency revaluation cannot be reversed after year-end closing reset |
| KB_4463856 | DAXSEGFMGeneral Ledger | KB 4337733 doesn't fix the issue with the picklist form; no change is made to the style property from lookup back to auto |
| KB_4463492 | DAXSEGFMGeneral Ledger | Unable to confirm PO when period partially on hold |
| KB_4459154 | DAXSEGFMGeneral Ledger | AX 2012 R3 accrued vendor invoice with exempt tax |
| KB_4459014 | DAXSEGFMGeneral Ledger | Re-upload of journal lines possible - even when journal is approved, it can be amended |
| KB_4337733 | DAXSEGFMGeneral Ledger | The dialog to change the status of batch jobs opens in upper-left corner and isn't resizable or movable after you install hotfix KB 3217271 |
| KB_4340652 | DAXSEGFMGeneral Ledger | Voucher number is incremented incorrectly |
| KB_4158856 | DAXSEGFMGeneral LedgerAllocations | Concurrent Ledger allocation process requests will result in an unbalanced allocation journal |
| KB_4463277 | DAXSEGFMGeneral LedgerDimensions | [Port Bug 176565 to APPMUI] Updating ANY DimensionHierarchy record automatically flushes nearly all Dimension/Ledger Caches. DimensionSets/DimensionFocuses should not be cached anywhere and should not clear the caches |
| KB_4466923 | DAXSEGFMGeneral LedgerDimensions | Port Bug 3790620: Deadlocks on DimensionFocusUnprocessedTransactions |
| KB_4058833 | DAXSEGFMGeneral LedgerDimensions | Slow delete of business relations |
| KB_4340428 | DAXSEGFMGeneral LedgerDimensions | Error message displaying after a Advance filter search on Trial Balance using Financial Dimensions |
| KB_4339183 | DAXSEGFMGeneral LedgerDimensions | Financial cost of stocked item not including Sales tax when there are fixed values in the ledger accounts |
| KB_4136615 | DAXSEGFMGeneral LedgerReports | Printout of General Journal Report shows wrong account if ledger accruals are used |
| KB_4345075 | DAXSEGFMGeneral LedgerReports | Report Print journal get the following message Summary account for vendor account in posting profile does not exist |
| KB_4464852 | DAXSEGFMPayroll | 2012 R3 Payroll Tax update 2018-R10 for the United States |
| KB_4456933 | DAXSEGFMPayroll | Cannot calculate pay statements for employees with Missouri or Utah tax regions after installing tax update 2018-R6 or later |
| KB_4133954 | DAXSEGFMPayroll | Adding a project to an earning statement does not populate the project id to the Distribute Amounts on Benefit Contributions added to the Pay Statement |
| KB_4133287 | DAXSEGFMPayroll | Error in unit of error when using retroactive earnings |
| KB_4091041 | DAXSEGFMPayroll | Form 941 preparation report doesn't take into account manual adjustments to subject wage |
| KB_4134026 | DAXSEGFMSource Document Framework | Fixed dimensions aren't reapplied to a PO line's accounting distribution after the lines financial dimensions are updated |
| KB_4093573 | DAXSEGFMTax | Germany/DEU: Code changes of hotfix KB 4055594 create incorrect transactions and cause serious problems in Microsoft Dynamics AX 2012 R2 |
| KB_4340461 | DAXSEGFMTax | Sales tax code with value zero and round as more than 0,00 caused wrong total view and posting |
| KB_4338953 | DAXSEGFMTax | Thailand/THA: The charges amount, and the calculated tax are not included in the "Input sales tax" report |
| KB_4338059 | DAXSEGFMTax | Field Actual sales tax amount in General journal is frozen with the amount written at the first time |
| KB_4131024 | DAXSEGFMTax | Finland/FIN: Use tax with automatic charges doesn't work in the "Purchase order" form |
| KB_4095545 | DAXSEGFMTax | Sales tax report generates blank pages when sent to printer or PDF |
| KB_4131279 | DAXSEGFMTaxReports | Austria/AUT: "Sales tax general journal reconciliation" report shows incorrect information when settling an on-account invoice |
| KB_4089132 | DAXSEGFMTaxTax Calculation | Missing record in TaxTransGeneralJournalAccountEntry table when posting a fixed asset sale |
| KB_4276508 | DAXSEGFMTaxTax Calculation | Adjusting sales tax on a purchase invoice is slow |
| KB_4132427 | DAXSEGFMTaxTax Calculation | Base tax amount for transaction currency is different than expected due to rounding |
| KB_4131278 | DAXSEGFMTaxTax Calculation | Japan/JPN: TaxTransGeneralJournalAccountEntry with TaxTransRelationshipType = 2 for ledger account isn't created when canceling payment |
| KB_4469790 | DAXSEHuman Resources | 2018 ACA forms (1095-B and 1095-C) R3 |
| KB_4464280 | DAXSEHuman Resources | ACA schema missing fields J and K for Offer of Coverage |
| KB_4285079 | DAXSEHuman ResourcesCompensation Management | Cannot add 1/1 as a date of increase for compensation groups using common date |
| KB_4339952 | DAXSEHuman ResourcesCore HCM | Purchase requisition workflow rooting issue |
| KB_4230629 | DAXSEHuman ResourcesCore HCM | Employment history maintain version form shows incorrect employee data |
| KB_4099709 | DAXSEHuman ResourcesCore HCM | Error when you make multiple changes to a position on the same day |
| KB_4342825 | DAXSEIPED | Cannot split or reschedule planned production order after deleting operation from Route |
| KB_4467075 | DAXSEPublic SectorARInvoicing | All customer financial Dimensions on the free text invoice line are overridden through Billing code financial dimensions after applying KB 4100253 (bug 3937668) even though the “Use line values for unspecified dimensions” was selected in the billing code |
| KB_4094854 | DAXSEPublic SectorARInvoicing | Custom billing code fields don't stay populated when creating a correction invoice |
| KB_4100253 | DAXSEPublic SectorARInvoicing | Dimension value doesn’t update correctly when changing the billing code value on FTI lines for corrected FTI |
| KB_4468024 | DAXSEPublic SectorBudget | Creating a Requisition against a carried-forward GBR is removing pre-encumbrance from a current year GBR |
| KB_4093142 | DAXSEPublic SectorBudget | Budget analysis report is empty when coping project budget to GL budget |
| KB_4463329 | DAXSEPublic SectorBudgetApportionment transaction type for budget | General Budget Reservation (GBR) relief details display incorrectly when the GBR line has multiple distributions. |
| KB_4346838 | DAXSEPublic SectorGLTransactions | ALE does not resubmit to workflow |
| KB_4136897 | DAXSEPublic SectorGLTransactions | Cannot edit an approved ALE after installing hotfix KB4040826 |
| KB_4456822 | DAXSEPublic SectorProcurement and SourcingAgreement | VendInv Line net amount=Qty*Unit price+PurchMarkup |
| KB_4459446 | DAXSESCMInventory | Batch XX does not exist for item YY. Update has been canceled when reserving multiple batches. |
| KB_4346235 | DAXSESCMInventory | Splitting in PickingListRegistration creates extra line and sets some lines to picked status |
| KB_4339878 | DAXSESCMInventory | Ordered quantity in critical on-hand inventory report is incorrect while open production picking work exists |
| KB_4469926 | DAXSESCMInventory Costing | Moving Average cost Revaluation results not correct. |
| KB_4467604 | DAXSESCMInventory Costing | Only System Administrators Can Define Selection Criteria when Copying Item Prices |
| KB_4464257 | DAXSESCMInventory Costing | Variance analysis statement report gives SQL Error |
| KB_4338444 | DAXSESCMInventory Costing | Transfer orders should not be included in Check cost prices report |
| KB_4457267 | DAXSESCMInventory Costing | An error in the accounting distribution cache can lead to wrong value registered in inventory |
| KB_4341465 | DAXSESCMInventory Costing | Cannot create a record error when you copy item prices |
| KB_4341156 | DAXSESCMInventory Costing | During cost calculation, error message “Operation ### does not end in zero” is thrown. The customer request more details so he can fix the problem. Phantoms are used in BOM |
| KB_4339318 | DAXSESCMInventory Costing | Ledger account for Accounts – Physical revenue is always blank |
| KB_4131536 | DAXSESCMInventory Costing | Cannot execute a data error when exporting the Item price comparison report |
| KB_4293724 | DAXSESCMInventory CostingCost Module | Wrong values in the Posting – physical revenue and Accounting – physical revenue fields if no physical voucher exists |
| KB_4339898 | DAXSESCMInventory CostingCost ModuleInventory Closing | Successive inventory recalculations duplicate adjustments on an issue when the financial date is after the recalculation date and an item is FIFO and is tracked financially by batch |
| KB_4339541 | DAXSESCMInventory CostingCost ModuleItem setup or price costing version | Function PurchCalcCost.setFallBackVersion has been error if the sales price model is set to "Item sales price" on the calculation group when performing an item price calculation |
| KB_4458920 | DAXSESCMInventoryInventory Management | Dimension Batch number cannot be left blank: Sales Order to Purchase Order |
| KB_4338580 | DAXSESCMInventoryInventory Management | Incorrect field number dependency in the InterCompany inventory dimension |
| KB_4340424 | DAXSESCMInventoryInventory Management | InventDim on InventTrans is changed when you create a PO from a SO line for a WMS item and specify a location |
| KB_4340255 | DAXSESCMInventoryInventory ManagementInventory Control | Transactions button crashes the client on some item and batch combinations |
| KB_4230308 | DAXSESCMInventoryInventory ManagementInventory Control | United States/USA: "Quantity 1.00 cannot be" error when trying to unpick after canceling a packing slip on a SO |
| KB_4132104 | DAXSESCMInventoryInventory ManagementTransfer Orders or Journals | Cannot process a transfer journal when reducing the transfer quantity |
| KB_4100146 | DAXSESCMPlanning | Existing query is different error when doing RetailCDXOnDemandQueryBuilderTest.testBuildProductQuery |
| KB_4459130 | DAXSESCMPlanning | Quarantine order line can't display when select the item. |
| KB_4338017 | DAXSESCMPlanning | Scheduling engine does not respect the freezing time fence during an MRP run |
| KB_4457336 | DAXSESCMPlanningCTP | CTP for sales demand does not swap safety stock coverage with an earlier supply, causing an unnecessary delay for a real demand |
| KB_4463477 | DAXSESCMPlanningDemand Planning | When using a forecast reduction key, sales demand reduces the customer specific demand forecast in an earlier period if no forecast exists in the period of the sales order line. |
| KB_4229896 | DAXSESCMPlanningDemand Planning | Start date for FG is before end date of a batch order that produces a co-product needed for FG if the demand is overdue |
| KB_4095242 | DAXSESCMPlanningDemand Planning | Demand forecast isn't reduced by sales orders when changing a customer group on an existing customer |
| KB_4340419 | DAXSESCMPlanningIntercompany Planning | Incorrect batch group is used on batch jobs when you run intercompany MRP |
| KB_4344219 | DAXSESCMPlanningMaster Planning | on-hand shows doubled in net requirement form if the dynamics plan is blank in the master planning parameter |
| KB_4345526 | DAXSESCMPlanningMaster Planning | Planned transfer information is missing from Supply schedule form when filtering by the Supply Site and Warehouse |
| KB_4345290 | DAXSESCMPlanningMaster Planning | Lower level Production orders don't backward schedule when Transport Times are used between Warehouses |
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KB_4346453 |
DAXSESCMPlanningMaster Planning | Net requirements form is updated with the created inventory movement work quantity. |
| KB_4345734 | DAXSESCMPlanningMaster Planning | MRP sporadically slow due to ReqTransNeutralDeleterun SQL queries |
| KB_4342153 | DAXSESCMPlanningMaster Planning | MRP does not create expected planned order when a freeze period is specified and there are closed days in the calendar within that freeze period |
| KB_4340752 | DAXSESCMPlanningMaster Planning | Plan version cleanup batch job is not ended and "Microsoft.Dynamics.Ax.Xpp.DeadlockException" is thrown |
| KB_4339335 | DAXSESCMPlanningMaster Planning | Supply schedule form always shows the values rounded downwards |
| KB_4339921 | DAXSESCMPlanningMaster Planning | Planned Order list page error when number of orders exceeds 2100 |
| KB_4074644 | DAXSESCMPlanningMaster Planning | Master planning improvements in relation to safety stock feature including fixed issues |
| KB_4100787 | DAXSESCMPlanningMaster Planning | Planned orders aren't job scheduled after running full MRP |
| KB_4093436 | DAXSESCMPlanningMaster Planning | SHA1HASH impacting slow performance of MRP BOM level recalculation and circularity check |
| KB_4096095 | DAXSESCMPlanningMaster Planning | Cannot add Requested date field to Net requirements form Overview tab |
| KB_4100146 | DAXSESCMPlanningMaster Planning | Overlap and other data setup cause MRP to schedule forward in an infinite setting |
| KB_4469658 | DAXSESCMPlanningPlanned Orders | Financial dimensions not filled on purchase order |
| KB_4458037 | DAXSESCMPlanningPlanned Orders | If the transfer order and linked purchase order has several lines and a confirmed ship date when running Net requirements for each line the transfer order receive is delayed to an incorrect date |
| KB_4342825 | DAXSESCMPlanningPlanned Orders | Cannot split or reschedule planned production order after deleting operation from Route |
| KB_4092551 | DAXSESCMPlanningPlanned Orders | Line with zero quantity in formula isn't added to batch order when it's created from planned order |
| KB_4095262 | DAXSESCMPlanningPlanned Orders | Attachments to planned orders aren't displayed reliably |
| KB_4098568 | DAXSESCMPlanningPlanned Orders | You cannot create manual planned order while scheduled time is set regarding master planning parameters as same as MRP does |
| KB_4463998 | DAXSESCMPlanningScheduling | The Reschedule button is disabled when multiple planned orders are selected in the Planned orders form |
| KB_4294721 | DAXSESCMPlanningScheduling | Scheduling does not consider the purchase lead time |
| KB_4100029 | DAXSESCMPlanningScheduling | Resource is updated in Production route only after second re-scheduling |
| KB_4134902 | DAXSESCMPlanningScheduling | Production order ID could not error when running backward and forward scheduling processes |
| KB_4092364 | DAXSESCMProcurement | Wrong invoice is displayed in the Marking form for returned order |
| KB_4346607 | DAXSESCMProcurementIntercompany | Return status on intercompany SO shows Expected after cancelling lines on the return order. |
| KB_4339208 | DAXSESCMProcurementIntercompany | The error message “Quantity ordered may not be reduced because there are not enough inventory transactions with 'on order' status. “ is displayed while cancelling intercompany orders. |
| KB_4095721 | DAXSESCMProcurementIntercompany | Wrong batch numbers are synchronized in intercompany scneario when splitting picking lines on the intercompany sales order |
| KB_4132285 | DAXSESCMProcurementIntercompany | Quantity ordered may not error when canceling a line on an intercompany return PO |
| KB_4095410 | DAXSESCMProcurementIntercompany | Batch numbers aren't synhcronized in the intercompany purchase order transactions after the sales packing slip is canceled and posted again with new batch numbers |
| KB_4077386 | DAXSESCMProcurementProduct Receipts | Re-release of fix for "Product receipt line and GL line amounts...”, resolving regression "Get error Purchase order 000411 was corrected .. when post the Product receipt" and fixing Cancelling a product receipt posted via item arrival leaves transaction... |
| KB_4342848 | DAXSESCMProcurementPurchase Orders | Error message when updating purchase order |
| KB_4230590 | DAXSESCMProcurementPurchase Orders | Wrong fulfillment on purchase agreement after delivery schedule (regression of DAXSE 3939454) |
| KB_4133112 | DAXSESCMProcurementPurchase Orders | Wrong purchase agreement line on direct delivery when multiple purchase agreement lines with expiration dates exist |
| KB_4131541 | DAXSESCMProcurementPurchase OrdersChange Order | The quantity on the error when Activate change management is enabled and PO has a WHS enabled item |
| KB_4341607 | DAXSESCMProduct | Search name in Item Allocation Keys isn't consistent |
| KB_4112800 | DAXSESCMProduct | Formula lines aren't copied when the valid from date is populated on the formula line |
| KB_4341296 | DAXSESCMProduct | [R3 Backport of FinOps 212457] Released products can be deleted even though valid purchase agreements exist. |
| KB_4469910 | DAXSESCMProductProduct Configuration | Query is modified on different table constraint with same system table |
| KB_4344220 | DAXSESCMProductProduct Configuration | The details of released products with translations are not displayed. |
| KB_4469915 | DAXSESCMProduction and Shop Floor | Invent Dims are created while Production Planning |
| KB_4459544 | DAXSESCMProduction and Shop Floor | Phantom Item estimations are not calculated based on Yield |
| KB_4455753 | DAXSESCMProduction and Shop Floor | Raw material picking work stuck in process, put work cannot be completed |
| KB_4340884 | DAXSESCMProduction and Shop Floor | Clicking the Cancel button runs SQL and causes delays up to 10 minutes |
| KB_4339512 | DAXSESCMProduction and Shop Floor | Upon estimating a production order an error message is received: “Cannot create a record in Production route (Prod Route). Production: xxx. The record already exists” if there are orphan records in the Route table. |
| KB_4339594 | DAXSESCMProduction and Shop FloorBatch Orders | Incorrect route version selected for phantom sub-formula when batch order is estimated |
| KB_4229808 | DAXSESCMProduction and Shop FloorBatch Orders | Japan/JPN: Reset status creates an unnecessary "Report as finished" journal with zero quantity |
| KB_4089765 | DAXSESCMProduction and Shop FloorBatch Orders | Report as finished journal for a batch order is created with a planning item rather than the co-product when you use a planning item |
| KB_3003115 | DAXSESCMProduction and Shop FloorMES | If the worker did not stop the process job and the MES registrations are adjusted and transferred, incorrect times auto booked into the production order |
| KB_4229825 | DAXSESCMProduction and Shop FloorMES | unable to complete Time and Attendance records transfer if KB4038372 is installed |
| KB_4131614 | DAXSESCMProduction and Shop FloorMES | Job registration - resource form is automatically set to all jobs form while the setup is "current activities" |
| KB_4343077 | DAXSESCMProduction and Shop FloorProduction Orders | Backport request of Dynamics 3871541 to AX 2012 R3 - Report actual consumption defaults to full formula quantity rather than LP quantity that was entered |
| KB_4146482 | DAXSESCMProduction and Shop FloorProduction Orders | Thailand/THA: Issue when creating a job card journal and changing the job identification |
| KB_4458749 | DAXSESCMProduction and Shop FloorShop Floor ControlJob Registration | Job registration doesn’t respect the setup every time that the user log back to the job registration |
| KB_4103666 | DAXSESCMProduction and Shop FloorShop Floor ControlJob Registration | Automatic clock out in Job registration form doesn't close Select cost category form |
| KB_4094577 | DAXSESCMProduction and Shop FloorShop Floor ControlJob Registration | Reference is removed when you open the drop-down list of Job registration type on the Approve form |
| KB_4343311 | DAXSESCMProduction and Shop FloorShop Floor ControlProduction Integration | Subcontracting Purchase orders workflow issues |
| KB_4324226 | DAXSESCMProduction and Shop FloorShop Floor ControlTime and Attendance | When running the Deactivate Past Workers function Pending workers are deactivated as well. |
| KB_4100057 | DAXSESCMProduction and Shop FloorWMS Integration | Function WHSWorkTable.pickOverPickTransaction has been error and WHS process fails |
| KB_4344033 | DAXSESCMProduction and Shop FloorWMS Integration | Can't report actual prod picking list (Consume full PL not working) |
| KB_4103669 | DAXSESCMProduction and Shop FloorWMS Integration | Production order inventory transactions issue status incorrect after KB 4103669 installed |
| KB_4258158 | DAXSESCMProduction and Shop FloorWMS Integration | Belgium/BEL: Changing reservation and re-releasing a batch order result in two works |
| KB_4257401 | DAXSESCMProduction and Shop FloorWMS Integration | United States/USA: Registering the material consumption menu item creates new lot ID for every Direct Issue transaction |
| KB_4163558 | DAXSESCMProduction and Shop FloorWMS Integration | Picking list references on ProdBOM inventTrans cause raw material picking work to fail |
| KB_4132146 | DAXSESCMProduction and Shop FloorWMS Integration | The license plate or error when trying to complete the picking for raw materials |
| KB_4103669 | DAXSESCMProduction and Shop FloorWMS Integration | Current Work is frozen error when trying to complete the raw material work |
| KB_4221009 | DAXSESCMProduction Costing | Allowing the posting of a BOM journal with circularity causes huge inventory adjustments |
| KB_4466288 | DAXSESCMProduction Costing | Batch order with item CW, errors when starting negative quantity to correct quantity initiated. Started 10 but correct was 8. Started again -2. |
| KB_4456146 | DAXSESCMProduction Costing | Duplicated indirect cost transactions created in sub production orders when ending massively parents production orders |
| KB_4089595 | DAXSESCMProduction Costing | Raw materials cost for the production order isn't updated correctly when the raw material quantity in production BOM is changed |
| KB_4459536 | DAXSESCMProduction CostingBOM Calculation | Recalculate BOM levels is updating based on production orders which component is the BOM causing wrong costs |
| KB_4340838 | DAXSESCMProduction CostingBOM Calculation | Net weight of purchased items is set to zero when costs are activated from costing version |
| KB_4339016 | DAXSESCMProduction CostingBOM Calculation | Disabling Calculation parameter on BOM line affects cost rollup but not production cost |
| KB_4136604 | DAXSESCMProduction CostingBOM Calculation | Incorrect BOM calculation for setup job if using multiple quantity |
| KB_4132087 | DAXSESCMProduction CostingIndirect Cost | Indirect costs aren't included in the cost calculation of the co-products with TCA and quantity entered when RAF |
| KB_4091394 | DAXSESCMProduction CostingLean Costing | CurrentInventItemPrice gets the last record instead of getting its item accordingly when two different items exist in the query results |
| KB_4132806 | DAXSESCMProduction CostingLean Costing | Backflush costing generated SQL queries have incorrect Order By clause |
| KB_4465500 | DAXSESCMProduction CostingPI Costing | Inventory costs for the formula items and co-products are incorrect if a batch order is split |
| KB_3009797 | DAXSESCMProduction CostingPI Costing | Batch order doesn’t use estimated cost price as physical cost amount for co-product when reporting the batch order as finished |
| KB_4229844 | DAXSESCMProduction CostingStandard Cost | United States/USA: A substitution variance is calculated, and a rounding variance is posted for a purchased item |
| KB_4339337 | DAXSESCMResource and Activity | After creating new BOM version on ‘Bills of materials’ form with copy function no circularity check done |
| KB_4078593 | DAXSESCMSales | Incorrect inventory transactions for a sales line after you update the sales line quantity marked on a grouped purchase line |
| KB_4131792 | DAXSESCMSales | Price cache isn't updated after changing in a multi-AOS environment |
| KB_4456531 | DAXSESCMSales | VAT Group not getting updated in Charges of sales order |
| KB_4463646 | DAXSESCMSales | [Back porting] PurchCalcTaxTest.testMarkupAmount is failed due to DAXSE 3933243 |
| KB_4456878 | DAXSESCMSales | Sales commission based on revenue less total discount is calculated incorrectly when multiple sales orders with different total discounts are consolidated into one invoice |
| KB_4338940 | DAXSESCMSales | Product safety sheet not printed when the check box is selected for printing them from the Packing Slip |
| KB_4230801 | DAXSESCMSales | United States/USA: Can create a delivery schedule unexpectedly when the reservation exists |
| KB_4100760 | DAXSESCMSales | Trade Allowance Agreement off invoice discount doesn't show on qualifying sales order lines |
| KB_4456114 | DAXSESCMSalesSales Agreements | ‘Exclude from rebate’ parameter on sales agreement line is not saved |
| KB_4459547 | DAXSESCMSalesSales Orders | Issue with sales tax calculation. Penny difference is missing from the trial balance. Introduced with KB4055205. |
| KB_4340497 | DAXSESCMSalesSales Orders | Post the price journal with missing field values when price discount agreement journal is imported with DIXF |
| KB_4131616 | DAXSESCMSalesSales Orders | Cannot edit a record error when changing the order type from a journal to a sales order |
| KB_4091555 | DAXSESCMSalesSales Orders | SO cancellation is allowed when related production order starts |
| KB_4294980 | DAXSESCMSalesSales Pricing | Updating the delivery dates on a SO line changes the unit price of the current price/discount journal |
| KB_4230630 | DAXSESCMSalesSales Pricing | Switzerland/CHE: PricePriceListService doesn't export price list when price amount is 0.00 |
| KB_4342195 | DAXSESCMSalesSales Quotations | Replace of original KB4338745 Cancellation of sales quotation, leads to cancellation of more quotations with new KB |
| KB_4338745 | DAXSESCMSalesSales Quotations | Cancellation of sales quotation, leads to cancellation of more quotations |
| KB_4095249 | DAXSESCMSalesSales Quotations | Keep all function doesn't work for Sales quotation |
| KB_4468660 | DAXSESCMService Management | Repair button disabled on Service agreements and Service orders of a Service Object |
| KB_4469639 | DAXSESCMService Management | Posting service order with activity |
| KB_4093904 | DAXSESCMService Management | Storage dimensions for the service order are not updated when you change the item number in the service order line |
| KB_4136766 | DAXSESCMSourcingRequest for Quotes | Filtering based on a created line is ignored when printing a RFQ invitation |
| KB_4294973 | DAXSESCMSourcingRequest for Quotes | No lines to be accepted and "No lines for posting or quantity = 0" error when you cancel the Posting RFQ Acceptance and try to accept the reply again |
| KB_4100759 | DAXSESCMSourcingRequisition | The form data source query error when selecting location of inventory on a PR line |
| KB_4087226 | DAXSESCMSourcingRequisition | A friendly name isn't displayed in the EcoResCategoryLookupPanel web control |
| KB_4103671 | DAXSESCMSourcingRequisition | Trade agreement isn't applied in the Purchase requisitions when currency is changed |
| KB_4337679 | DAXSESCMWarehouse and Transportation | [Unit Test] 7 GoupedContainer cases are failed after applying fix of DAXSE 3944548 |
| KB_4470661 | DAXSESCMWarehouse and Transportation | Can’t complete put work with product variant unit conversion when using the Full button: “Product variant unit conversions are not supported for this process” |
| KB_4468414 | DAXSESCMWarehouse and Transportation | Work not created for large purchase orders batch-controlled item with menu items WHSWorkExecuteDisplayPOLineReceiving and WHSWorkExecuteDisplayLoadItemReceiving |
| KB_4468764 | DAXSESCMWarehouse and Transportation | it should be possible to change location profile for an empty location |
| KB_4467467 | DAXSESCMWarehouse and Transportation | Reverse work is selectable for loads associated to Sales orders that have posted packing slips. |
| KB_4464404 | DAXSESCMWarehouse and Transportation | System incorrectly shows the quantity physically reserved in intercompany on-hand form for warehouse management items |
| KB_4459904 | DAXSESCMWarehouse and Transportation | Receive error "Shipment XX was not fully allocated." when releasing a SO to warehouse for item that is batch above reservation hierarchy. |
| KB_4337569 | DAXSESCMWarehouse and Transportation | backport request for D365 3931924 to AX 2012 R3 - [Data inconsistency] Wave processing in parallel and batch can lead to loadlines having workCreatedQty update when no work was |
| KB_4458038 | DAXSESCMWarehouse and Transportation | Error during transfer order receive: No lines for posting after reducing Transfer order quantity |
| KB_4338427 | DAXSESCMWarehouse and Transportation | Inspections orders are not generated when the batch number has a license plate related |
| KB_4174890 | DAXSESCMWarehouse and Transportation | Performance of All Production waves list page is very slow |
| KB_4134700 | DAXSESCMWarehouse and Transportation | Canada/CAN: Freight invoices don't properly apply cash discounts to freight vendors |
| KB_4131526 | DAXSESCMWarehouse and Transportation | FEFO reservation doesn't work properly for WAX items and non-WHS warehouses in sales reservation |
| KB_4091799 | DAXSESCMWarehouse and Transportation | Shipment status is updated from Shipped to Loaded when canceling the remaining quantity on a sales order |
| KB_4093148 | DAXSESCMWarehouse and Transportation | Consolidated shipment displays original sales order number instead of "Multiple" |
| KB_4342199 | DAXSESCMWarehouse and TransportationDevice Integration | Error "AifFault object does not have method 'new'" from mobile device when posting operation fails |
| KB_4470532 | DAXSESCMWarehouse and TransportationWarehouse Management | WHSRFControlData.getValueFromInventDimField() (and other methods using InventSum) should filter on Closed == NoYes::No |
| KB_4345871 | DAXSESCMWarehouse and TransportationWarehouse Management | Short pick allocation fails in cluster picking after KB 4345871 |
| KB_4343260 | DAXSESCMWarehouse and TransportationWarehouse Management | The release to warehouse button is available for sales order in which the customer Invoice and delivery on hold parameter is set to "Invoice" |
| KB_4342644 | DAXSESCMWarehouse and TransportationWarehouse Management | Backport KB 4092902 (Bugs 3935047/179207) to AX 2012 R3 |
| KB_4343319 | DAXSESCMWarehouse and TransportationWarehouse Management | Work not created for large purchase orders batch-controlled item (KB 4337549 backport) |
| KB_4346905 | DAXSESCMWarehouse and TransportationWarehouse Management | The quantity is not valid for unit ea. error after applying hotfix KB4041100 |
| KB_4456898 | DAXSESCMWarehouse and TransportationWarehouse Management | Insufficient inventory transactions error when attempting to assign serial numbers during sales order picking |
| KB_4339735 | DAXSESCMWarehouse and TransportationWarehouse Management | Receive RMA cannot process work in different unit than sales order line UoM |
| KB_4230872 | DAXSESCMWarehouse and TransportationWarehouse Management | WHS batch reservation evaluates a blank value as 0 when comparing attributes |
| KB_4101131 | DAXSESCMWarehouse and TransportationWarehouse Management | WHS "Days between cycle counting" value is ignored |
| KB_4095219 | DAXSESCMWarehouse and TransportationWarehouse Management | The specified sequence of error when trying to add a sort to a location directive |
| KB_4132482 | DAXSESCMWarehouse and TransportationWarehouse Management | Containers can't be moved error when moving to pack location |
| KB_4132601 | DAXSESCMWarehouse and TransportationWarehouse Management | Moving from a LP location, when using an item that is config and batch tracked - Movement will fail with error "The batch does not exist in this location" |
| KB_4133680 | DAXSESCMWarehouse and TransportationWarehouse Management | Master bill of lading doesn't print due to an infinite loop |
| KB_4094615 | DAXSESCMWarehouse and TransportationWarehouse Management | Complementary fix to KB original KB4094615: WHS Batch Reservation form does not filter out batches with missing attributes |
| KB_4093967 | DAXSESCMWarehouse and TransportationWarehouse Management | Stack trace when you do RMA and put away from mobile with the Active in sales process serial tracking dimension |
| KB_4094615 | DAXSESCMWarehouse and TransportationWarehouse Management | WHS Batch Reservation form does not filter out batches with missing attributes |
| KB_4092875 | DAXSESCMWarehouse and TransportationWarehouse Management | Movement menu item adopts the inventory status of the target LP |
| KB_4100225 | DAXSESCMWarehouse and TransportationWarehouse Management | Physical remaining quantity in conversion when trying to post a packing slip |
| KB_4459875 | DAXSESCMWarehouse and TransportationWarehouse ManagementLoad Management | Delete packing structure with blank LP deletes packing structure on all loads |
| KB_4230316 | DAXSESCMWarehouse and TransportationWarehouse ManagementLoad Management | Load planning workbench reserved field not updated with manual reservation |
| KB_4090851 | DAXSESCMWarehouse and TransportationWarehouse ManagementLoad Management | The load line is invalid. It cannot be updated error when you release load |
| KB_4457020 | DAXSESCMWarehouse and TransportationWarehouse ManagementPicking and Putaway | Wave demand replenishment work cannot be completed |
| KB_4458627 | DAXSESCMWarehouse and TransportationWarehouse ManagementPicking and Putaway | Backport DAXSE 3851270 from 7.2 to R3 |
| KB_4345871 | DAXSESCMWarehouse and TransportationWarehouse ManagementPicking and Putaway | Short picking raw material work with Cluster Picking and Batch Items |
| KB_4339338 | DAXSESCMWarehouse and TransportationWarehouse ManagementPicking and Putaway | Comma decimal format not recognized in the production picking menu item shows an incorrect quantity |
| KB_4131613 | DAXSESCMWarehouse and TransportationWarehouse ManagementPicking and Putaway | Map object not initialized error when PO received with batch and serial number |
| KB_4135112 | DAXSESCMWarehouse and TransportationWarehouse ManagementPicking and Putaway | AX is consuming 2 License Plate Ids processing work from non-LP controlled locations |
| KB_4469665 | DAXSESCMWarehouse and TransportationWarehouse ManagementShared Warehousing | WHS (WAX) governed Item, managed in a WMS Warehouse (hybrid setup) not allowing negative pick when Production Order RAF. |
| KB_4463457 | DAXSESCMWarehouse and TransportationWarehouse ManagementShipment Management | Pack process gets stuck after confirming the first shipment of a license plate that has multiple shipments |
| KB_4340434 | DAXSESCMWarehouse and TransportationWarehouse ManagementShipment Management | Sales order over pick does not work with system grouping |
| KB_4339353 | DAXSESCMWarehouse and TransportationWarehouse ManagementShipment Management | Fulfillment rate blocks release to warehouse when having a cancelled sales order line |
| KB_4089113 | DAXSESCMWarehouse and TransportationWarehouse ManagementShipment Management | Packing list shows incorrect gross weight on each line and wrong total cases number |
| KB_4095797 | DAXSESCMWarehouse and TransportationWarehouse ManagementShipments and Reservation | Previous selections are not recalled when you print a packing slip from a shipment |
| KB_4040147 | DAXSESCMWarehouse and TransportationWarehouse ManagementShipments and Reservation | China/CHN: The inventory transaction fails to have issue status with reserved ordered |
| KB_4464651 | DAXSESCMWarehouse and TransportationWarehouse ManagementWave Management | When an exception occurs after the replenishment step during wave processing, we failed to clean up temp replan links for existing replenishment, causing downstream data corruption on retry |
| KB_4343773 | DAXSESCMWarehouse and TransportationWarehouse ManagementWave Management | [Backport] - Performance issues with Release to Warehouse that includes Containerization - multiple updates to container table to set ContainerNum |
| KB_4339988 | DAXSESCMWarehouse and TransportationWarehouse ManagementWave Management | Performance issues with Release to Warehouse that includes containerization |
| KB_4340760 | DAXSESCMWarehouse and TransportationWarehouse ManagementWave Management | High number of Deadlocks on Table TMSROUTEMARKUPTRANS during Wave processing |
| KB_4339951 | DAXSESCMWarehouse and TransportationWarehouse ManagementWave Management | [Backport] - Blocking when a wave fails and need to clean up when another wave is running on Table WHSTmpWorkLine |
| KB_4174890 | DAXSESCMWarehouse and TransportationWarehouse ManagementWave Management | Getting error while opening production waves post KB4174890 |
| KB_4470142 | DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management | Cannot complete sales work – item serial number |
| KB_4470304 | DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management | Users are not able to close or delete unwanted shipment waves |
| KB_4467487 | DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management | “Location must be License plate controlled” error when entering a non LP location in Default Production finished goods location in the warehouse |
| KB_4342441 | DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management | Hyperlink on Work report does not go to correct work ID |
| KB_4458480 | DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management | WHSWorkTable::findByLicensePlate() does multiple attempts, which are not necessary in a number of cases, where we only want to see if the item is the actual Target LP for the order |
| KB_4346568 | DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management | Users cannot complete return order receipt for last line of a return order with batch above reservation hierarchy. |
| KB_4341047 | DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management | Put quantity is consolidated across units of measure |
| KB_4131617 | DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management | Suggestion location for override fails if the mobile device menu item is configured to use a directive code |
| KB_4137012 | DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management | Cancel quantity on work increases load quantity |
| KB_4100202 | DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management | Wrong quantity when using "Create inventory movement work" from Locations |
| KB_4131651 | DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management | License Plate already exists error when doing short pick process for sales orders |
| KB_4337711 | DAXSEServer | X++ code with Query Run has inconsistent behavior between the server and client |
| KB_4346722 | DAXSEServer | Apostrophe thousands separator wrong for German Switzerland in AX client on Windows 10. |
| KB_4463090 | DAXSEServerAOS Service | AOS crash in Ax32Serv!ValidTimeStateManager::CheckIfValidTimeStateKeyColumnsAreUpdated when changing the index order |
| KB_4464196 | DAXSEServerAOS Service | Multi-subnet failover support in AX 2012 R3 not working for all providers. |
| KB_4465786 | DAXSEServerAOS Service | Frequent Client crashes after Kernel 6.3.6000.6807 |
| KB_4455764 | DAXSEServerAOS Service | Frequent crashes due to cursor reuse. |
| KB_4455758 | DAXSEServerAOS Service | AOS crash happens after install hotfix KB 4057507 |
| KB_4468865 | DAXSEServerBatch | Make Batch Run application-level locking configurable |
| KB_4459017 | DAXSEServerBatch | AOS cursor validation runs when disabled in certain scenarios. |
| KB_4469891 | DAXSESI | Project dimension is lost in transactions |
| KB_4342554 | DAXSESIProject Accounting | The system does not consider the Resource calendar. |
| KB_4346118 | DAXSESIProject Accounting | When user doing project adjustment system throws error message “The transactions on voucher 00004 do not balance as per 6/6/2018. (accounting currency: 150.00 - reporting currency: 150.00” |
| KB_4346274 | DAXSESIProject Accounting | Error when deactivated expense category exists in a Project Purchase Order (Re-escalation of bug 3881490) |
| KB_4457841 | DAXSESIProject Accounting | When the items are received and issued partially from the item requirement, the system update wrong budget consumption balance |
| KB_4458216 | DAXSESIProject Accounting | The project budget details is incorrect when you delete a revision that was created by updating the original budget details line. |
| KB_4456914 | DAXSESIProject Accounting | When user changing project stage to Finished system throws error message “Cannot select a record in Employee reservations (PSASchedEmplReservation). Worker: 0. |
| KB_4345890 | DAXSESIProject Accounting | Project invoice displays incorrect amount in transaction currency in form "Transaction origin" |
| KB_4456915 | DAXSESIProject Accounting | Due date is not recalculated, if change the document date on customer transaction |
|
KB_4337596 |
DAXSESIProject Accounting | Changing price group in a project creates invalid transaction on committed transaction amounts after adjustments |
| KB_4160650 | DAXSESIProject Accounting | Belgium/BEL: Fixed dimension on cost account causes troubles in project accounting |
| KB_4460053 | DAXSESIProject AccountingAdjustments | Incorrect Total cost price, Split cost and sales price when an adjustment is posted with 50 % split |
| KB_4096481 | DAXSESIProject AccountingAdjustments | Project adjustments use the default ledger account for the new transaction instead of using the original transaction offset account |
| KB_4094748 | DAXSESIProject AccountingAdjustments | Incorrect voucher transaction after expense adjustments |
| KB_4141778 | DAXSESIProject AccountingBudget and Forecast | Project statements displays unexpected value for original budget amounts |
| KB_4465422 | DAXSESIProject AccountingBudget and Forecast | Alternative budget (Committed cost from PR) is not shown in Budget commitment |
| KB_4466550 | DAXSESIProject AccountingBudget and Forecast | On-account forecast amount is double in Invoice tab on Project statement |
| KB_4458245 | DAXSESIProject AccountingBudget and Forecast | The purchase unit is not converted to the inventory unit for the committed cost and consumed budget calculation. |
| KB_4346119 | DAXSESIProject AccountingBudget and Forecast | Price unit on item forecast is not transferred correctly from WBS |
| KB_4339900 | DAXSESIProject AccountingBudget and Forecast | Project budget is not validating correctly if there is no budget defined yet it is activated while creating purchase order from project – extension to KB4096482 (Bug 3935430) |
| KB_4096482 | DAXSESIProject AccountingBudget and Forecast | Project budget is not validated correctly if there is no budget defined yet it is activated |
| KB_4134426 | DAXSESIProject AccountingEstimates | The transactions on VoucherID when eliminating an estimate if a contract has a fixed rate |
| KB_4141723 | DAXSESIProject AccountingFIM Integration | Hotfix KB 4089343 (Default description doesn't pull correctly for the project invoice ledger) isn't working as expected |
| KB_4464452 | DAXSESIProject AccountingIndirect Costs | Direct and indirect cost conflict when allocating cost to multiple funding limits |
| KB_4340525 | DAXSESIProject AccountingJournals | Sales Unit Price is not updated in a Project Item Journal if trade agreements exist |
| KB_4339326 | DAXSESIProject AccountingJournals | Indirect costs ignore the project contract funding limit and post incorrect revenue |
| KB_4093783 | DAXSESIProject AccountingReports | On-account invoice schedule report prints zero-dollar amounts for beginning balance On-account transactions |
| KB_4339744 | DAXSESIProject AccountingSetup | Recurring ALEs don't function like the standard ALE when you have the project/category validation set to mandatory |
| KB_4466928 | DAXSESIProject Contracts and BillingBilling Rules | Fee billing rule excludes negative line items |
| KB_4462723 | DAXSESIProject Contracts and BillingInvoicing | An error is received when a user tries to open invoice proposals from a project contract with about 2000 projects |
| KB_4457840 | DAXSESIProject Contracts and BillingInvoicing | Unable to raise credit note in fixed price project (on account transactions) |
| KB_4294737 | DAXSESIProject Contracts and BillingInvoicing | Project PO can post an invoice even though the ledger posting setup is blank for WIP- cost value - item |
| KB_4338948 | DAXSESIProject Contracts and BillingInvoicing | Project Invoicing of Expense Journal posted in Foreign Currency reverses incorrectly at invoice |
| KB_4095399 | DAXSESIProject Contracts and BillingPay when Paid | Vendor invoices with PWP don't appear in "Vendor invoices with pay when paid" form |
| KB_4239879 | DAXSESIProject Contracts and BillingProject Contracts | Revenue could not be allocated error when you try to confirm a PO |
| KB_4134441 | DAXSESIProject Contracts and BillingProject Contracts | System prevents further posting after funding limit is spent |
| KB_4131413 | DAXSESIProject Contracts and BillingProject Quotations | Project quotation only defaults fee sales price from Valid for All Line |
| KB_4459845 | DAXSESIProject Management | Project quotation with fixed price project loses sales tax calculation |
| KB_4293974 | DAXSESIProject Management | Cannot create multiple new line item requirements from the same item in WBS |
| KB_4464844 | DAXSESIProject ManagementActivities | When User creating project quotation though WBS are created, the estimate cost price and sales price for hour transactions are not updated correctly. |
| KB_4101424 | DAXSESIProject ManagementProject Server Integration | Project synchronization fails |
| KB_4132894 | DAXSESIProject ManagementProjects | Committed rows for closed purchase requirements left behind after finalizing a PO |
| KB_4345196 | DAXSESIProject ManagementReports | Project - TaxTransGeneraljournalAccountEntry – Intercompany project |
| KB_4345321 | DAXSESIProject ManagementResource Scheduling | Resource Availability – Hard booked utilization percentage wrong calculation |
| KB_4132040 | DAXSESIProject ManagementResource Scheduling | Incorrect doubled hours booked on resources after installing KB4042349 & KB4073222 |
| KB_4469399 | DAXSESIProject ManagementSCM Integration | Project activities are not visible in all activities list |
| KB_4339323 | DAXSESIProject ManagementSCM Integration | You can release a PO from a purchase agreement and process it for a finished project |
| KB_4240038 | DAXSESIProject ManagementSCM Integration | Cannot update the "Sales tax group" field in an item requirement type sales order related to a project |
| KB_4131412 | DAXSESIProject ManagementSCM Integration | Inventory transaction has no cost amount when a PO is created from the "Purchase requisitions" form |
| KB_4105215 | DAXSESIProject ManagementSCM Integration | Committed costs are unexpectedly updated by losing the sales task amount |
| KB_4093798 | DAXSESIProject ManagementSCM Integration | Service order invoice is posted with overpayment transactions if the amount is less than the "Maximum overpayment and underpayment" value |
| KB_4458246 | DAXSESIProject ManagementTransactions | After KB4089343 incorrect number sequence is used for project credit note |
| KB_4339324 | DAXSESIProject ManagementTransactions | PROJECT SUBSCRIPTION FEE TRANSACTIONS - Credit note is not fully reversing the Ledger transactions for WIP subscription / Accrued revenue when revenue was not recognized yet after KB 4054675 TFS 3863397 |
| KB_4341303 | DAXSESIProject Timesheet | Project timesheet user security role appears as "Functional" access license type while it should be "Task" per the licensing guide |
| KB_4345197 | DAXSESIProject Timesheet | Internal comment unreadable on timesheet after being processed in workflow |
| KB_4093784 | DAXSESIProject Timesheet | Cannot edit a record error and timesheets cannot be posted |
| KB_4096480 | DAXSESIProject Timesheet | Project ID is missing in pending vendor invoices for inter-company timesheets |
| KB_4211876 | DAXSEToolsSolution ArchitectureIDMF | Belgium/BEL: IDMF delivered XPOs contain a best practice message |
| KB_4099851 | DAXSEWorkflow | Workflow participants performance report returns no data if multiple approvers are assigned to a workflow task |
| KB_4091962 | DAXSEWorkflowAlerts | Microsoft Dynamics AX 2012 R3 workflow Actions bar is not hidden automatically after applying a new filter under the "Work items assigned to me" tab |