KB number

2957047
2964751
2977746
2972994
2909142
3005625
2935654
2961772
3035918
2916672
2965193
2996464
2963303
2971117
2979566
2993235
2835431
2972994
3008220
3023486
3035713
3002542
3038040
2821252
2938856
2952273
2969232
2977576
2996840
3006707
3003630
3004162
2979016
2987090
2992239
2919079
2955791
2967434
2986766
3015052

2920950
2928261
2934866
3018474
2925990
2938810
2921583
2935484
2988083
2996035
2935915
2980347
3026120
2942695
2955537
2968354
2981703
2977287
3009970
2867017
2915629
2926008
2937163
2953097
3002371
3033503
3040498
2935166
2977355
2975395
2979951
3004440
3040767
2936798
2962804
2964406
2967144
2918793
2994326
2949821
3010429
3027185
3019476
3037541

2926870
2976196
2920128
2976062
3012279
2979961
2975291
2862097
3012211
2969857
2918986
3021994
2926998
2986833
3036061
2914886
2879182
2914884
2914898
2914892
2914892
2914903
2920343
2938834
2908549
2953451
2961052
2960170
2992256
2995693
3021062
2998112
3001626
3001150
2914897
2914895
2911007
2975586
2992092
2997707
3013859
3017403
2998383

3014985
3029616
3026284
3025060
3029479
3008617
2937275
2953237
2953725
2955203
2955204
2961911
3009428
3025981
2922267
2931955
3007847
2887741
2966731
2883577
2982933
2914886
2995260
3025115
3021146
2887387
2960996
2986688
3021605
3003884
3025549
3024150
3025590
2980173
2988730
3020451
3027598
2993701
2881258
2976140
2964323

2966698
2894107
2924627
2952307
2918636
2974744
2998346
2928342
2926027
2927633
2934026
2956204
2957945
2993583
3002666
3004923
3004950
3018139
3038292
3037664
2881184
2922162
2919795
2935994
2938051
2932936
2966795
2953511
2953111
2990622
2988699
2911440
2999818
2998951
2966465
2976926
2935994
3004945
3026102
3018838
2975088
2978485
2995408

3011131
2916030
2981995
3009743
2962564
2941247
2979691
2974582
2934962
2937202
2955472
3030053
2916665
2922113
2916665
2962528
2963350
2989244
2979691
2923373
2919255
2962696
2955318
2978271
3002540
2937121
3003441
3008410
3034845
2919182
2990180
3019508
2968849
2985728
2916197
2957185
2979758
2997599
2994836
3012418
2925314
2936791
2957553

2919710
2925998
2962452
3024987
2960058
3016854
2937245
2973087
2939142
2983099
3011967
2977436
2823467
2820537
2965353
2878594
2920557
2904388
2918584
2924558
2926139
2916523
2957551
2976338
2970598
2982955
2991164
2996132
3001119
3002025
3021998
3003998
3021999
3018916
3037869
2892459
2916523
2908826
2925673
2923621
2929558
2925121
2932519

2933638
2972510
2953226
2982734
2978731
2978499
2982021
2989493
2995110
2993800
3012675
3008214
3018915
3018911
3026040
3024348
3025062
3027596
3013978
2806511
2955209
2934350
2964398
2970597
2988107
2999895
3031089
2932350
2926139
2963185
2961565
2969892
2984866
3012675
3019097
3026041
3002965
2920975
2929559
2953655
2970283
2973995

2979552
2993029
3010283
2993057
3006489
3014750
3029612
2928258
2924694
2942202
2970285
2970757
2974742
2991519
2991902
2993801
3003674
3009101
3006157
3014750
3023948
2928609
3031976
2979807
2954189
2969768
2647868
2916900
3014110
3008451
3001202
3000910
2970206
2994303
2934021
2940091
2972603
3038043
3026124
2928798
2954875

2999540
2921602
2988706
2993198
2986968
2994323
3017925
3027595
3030094
3034659
3036193
2929176
2960765
2992406
2990629
3040479
3019651
3009937
2988102
3034625
3012326
3010276
2959690
2966013
2985697
3018351
2867488
3016716
3027600
2983180
3009714
2989302
2996912
2993267
2992848
3017908
2915210
2955781
2969801
3034633
2934540
2932372

2930733
3038542
2899832
2996735
2964064
2996747
2935741
2955610
3012966
3031443
2951672
2965154
2916598
2916598
2930589
3028302
3026653
2910848
2957328
2985737
3019929
2952551
2966837
2953540
2993258
3000889
2949616
3014849
2962530
2979922
3021230
2927870
2949874
2975540
3010823
3019334
2938868
2893211
2881223
3028441
2990328
2990328
2964837

2980373
2932792
2927584
2952360
2960873
2970352
3004685
3019478
2918823
2977067
2955893
2973251
3012410
2916864
2959088
2977067
2928144
2989396
3016555
3030186
3033214
2974452
2978556
2947262
2990343
2965353
3029887
2929329
2926169
2973803
3011575
2949629
3006931
2996395
3018142
2863768
3030467
3034033
3034001
2966463
3037295
2908891

2857282
2908891
2971085
3017404
2912586
2914764
3033665
3030963
2935165
2965504
2988933
2997708
3020713
3027703
2936301
3015572
3025528
3034475
3014211
2952673
2963896
3007823
3013862
3017405
3027955
3033679
2989901
3030261
2920515
2963532
3018868
2963916
2984281
3002717
3007131
3039721
2957600
3040482
2931595
2980327
2968721
2975071
2989087

3036395
2933857
3032105
2969752
2974514
2882833
2966728
2932170
2936348
2949663
2960268
2922235
2960225
2975661
2897971
2966801
2926352
2982375
2918230
3026272
3024377
2923323
2920093
2931293
2975438
3010576
2966983
2883530
2847004
2977914
2968514
2947319
2955429
2987509
3018463
2929553
2949933
2980769
2981614
2981634
3038282
2934157
2940649
2975389

3008519
3012292
3014969
3023986
3028034
3035125
2962809
3002373
3013036
2977665
2975643
3017922
3011818
3036510
3037657
2917558
2937844
2990329
2871315
2976988
2915870
2929510
2922500
2925487
2928771
2925561
2929514
2923462
2929514
2933910
2935218
2955202
2957735
2956706
2920257
2962223
2962925
2959614
2964424
2961054
2999551
2982342
2986464

3003626
3004503
3008609
3027936
2923439
2923010
2924815
2924876
2931744
2922493
2936065
2940211
2953236
2944785
2937620
2970926
2977784
2978716
2979808
2976339
2989494
2987828
2996129
3002043
3010447
3009250
3008897
3012148
3015768
3022421
3023244
3025983
3009191
3010764
3039808
2871084
2931759
2913800
2939200
2938557
2967553
2968570
2968573

2972846
2986465
2998571
2998113
3006158
3022410
3025049
3022412
2922575
2921169
2920877
2924879
2929682
2960515
2961191
2965322
2990159
2983190
2971283
2996133
3011113
3026655
2924692
2928806
2932823
2928393
2955801
2962728
2969750
2958745
2986758
3003627
3009249
3021065
3034545
3034974
2917255
2909990
2937515
2936087
2937519
2974160
2979856

2990435
2986643
2992674
3002023
3003087
3014583
3028476
3030198
2937834
2983373
2981047
2928839
2824128
2990884
2940074
3034378
3035917
2928052
2896641
2968330
2955786
2965158
3029205
2936940
2981673
3038625
2950605
2939059
2976130
2961143
2955697
2978536
3027502
2954409
2933065
2953233
2968577
2986128
3011685
2996135
2999201
2999115
3010684

2964619
3022832
3027965
2986467
2994184
3028475
3020019
2918782
2948485
3017106
2925731
2939050
2992428
2989352
3002671
2950046
2935569
2960182
2963603
3016012
2921604
2997904
2920438
2964379
2978857
3018464
3019586
2975393
2931940
2963545
2986137
2989129
2988719
3002374
2980298
2982001
2929943
3040101
3010720
2920421
2961011
2977645

3022290
3025938
2962861
2978704
2997753
3010719
3028478
2967884
3010316
3024736
3027586
3032337
2978522
2974245
2996860
3023357
3009969
2960742
2970245
2961616
3023298
2963488
2999543
2981222
2994726
2930080
2957399
2962658
2962658
3018826
3039963
2917543
2978608
2978609
2982014
3013302
2949967
2964466
3008568
3031277
2965957
2974187
3034194
3005846

3037204
3029235
2917970
2922880
2971236
3005236
3002891
3016705
2920862
2967457
2936117
2963450
2987037
2920356
3018370
2929560
2976817
3001223
3014754
3037919
2958478
2843120
2920257
2941909
2961917
2933615
2978038
3036122
2936082
2963434
2923879
2863254
2922038
2927746
2939200
2975682
3005335
3021147
2933487
2981181
3003995
2917927

2934865
2959243
2978523
2979180
3034958
2952537
2952545
2972990
2974924
2973828
2979182
2987415
2987744
2994999
3024254
2933951
2936385
2957289
2962051
2929664
2968259
2986839
3019106
3036512
2915684
2929800
2805845
2871549
2964587
2964586
2978521
3010797
2904341
2994165
3031611
2916966
2914097
2939151
2962651
2970618
2974231
2974229
2990755
3005414

3009916
3005336
3015007
3028692
3017966
3039809
3039807
2922575
2929761
2967549
2985510
2917329
2918021
2919556
2987188
3009683
2956968
2969756
2976154
2998757
3000717
3016297
3016247
2955735
2969808
2972987
2962671
3020277
2966793
2994913
2994634
3008485
3029784
3027442
3033366
2740534
2968851
2993833
2922527
3011703
2976201
3040606
3027968
2954242

2986468
2961914
2982649
2992255
2993798
2962303
2990433
2991904
2838821
2920258
2918788
2886668
2865303
2926544
2937740
2954118
2954390
2962924
2981564
2984218
2991383
3002395
3003633
3021125
3018427
3038975
3040520
2917988
2925516
2821243
2923156
2969123
2986131
2976958
2978717
3003090
3036119
2948479
2954055
2962924
2985326
2990829
3030985

3029613
3030982
2926793
2961567
2979551
2845070
2927646
2986760
2978717
2976952
3020450
2919015
2974159
3005143
2999893
3027859
2922477
2934959
2922482
2969846
2987560
2987438
3030409
2920636
2929960
2978205
2978464
2981964
2996235
2920638
2982999
3009531
2954140
2933715
2916598
2965643
2964740
2918765
2925431
2933521
2934644
2950263

3013883
2913553
2934619
2935016
2928648
2934644
2959678
3006289
2934855
2947247
2971917
2918365
2929216
2919913
2979674
2921592
2921613
2927125
2939444
2933899
2951802
2956672
2966576
2954997
2976023
2984161
2981811
2934188
2986285
2901230
2915608
2905354
2917768
2935085
2980874
2879288
3007375
2995251
2976403
3029918
2949064
2929914
2917768
2957254

2886683
3023131
3013918
2920633
2961222
3022491
2916458
2913453
2951209
2994833
2995251
3033588
2934188
3002814
2999072
2922401
2971708
2975983
3017179
3031849
2923209
2922779
2997067
3007254
2885882
2959678
2966931
2986606
2989786
2922726
2960507
2968618
3023499
3039108
2915351
2961295
2980464
2914347
2913844
2918759
2937830
2963978

2995625
3001662
2935733
2955464
2963830
2996503
2948153
2953507
3007702
2936770
2957878
2965674
2921753
2916051
2858329
3016275
2917029
2921538
2959924
2922167
2928039
2925134
2926249
2932611
2929777
2965822
2978543
2984570
2983565
2996504
3027956
3021682
3025640
2918612
2920467
2919971
2926327
2924615
2950234
2927718
2966767
2932192

2932759
2971547
2972596
2976336
2973466
2981683
2979496
2995727
3005097
3008569
2942310
2918612
2918612
2962905
2979425
2967852
2975301
2975082
2998091
3002889
3004866
2986812
3008597
3017094
2919149
2920471
2922781
2922589
2929522
2932248
2929482
2962943
2966841
2969685
3009463
3014213
3016006
3021985
2920935
2920579
2926865
2953575
2961621

2972118
2968025
2989748
2979867
2979391
2977228
2978599
2984906
2987451
2983267
2986052
2993613
3011464
3026276
3028830
2891923
2917305
2918244
2921046
2918579
2919078
2937773
2958070
2938862
2937113
2961162
2964288
2983186
2986812
3000855
3001610
3004015
3016937
3025531
3034165
3037860
2930594
2927351
2928143
2938400

2942729
2960370
2961953
2959200
2960402
2969659
2955573
2989957
3010585
2920569
2935827
2934945
2952163
2936277
2970707
2935356
2934745
2936795
2958596
2969271
2996448
3013072
2933986
2929900
2960214
3016805
3007238
2953936
3003921
3004336
3011037
2916125
2943827
2971186
2972169
2985817
2992850
3004499
3013069
2776800
2977057
3002880

2957255
2966611
2912019
2985580
2938154
2915030
3026779
2995638
2933229
2938126
2923570
2914101
2928391
2939195
2934034
2954012
3000945
3023468
2915058
2972548
2972548
2976338
3001177
2956705
3001528
2926242
3022413
3014082
2916859
3001179
3014083
2920100
2974333
2972551
2977599
2953224
2916215
2953537
2904396
2919472
2970131
2928866
2989412
2985676

2986098
3021603
2928112
2973158
2974225
3037198
2926140
2928369
2923145
2927744
2972669
2955803
2963912
2928815
2928817
2930223
2928818
3030992
2964881
3034760
2918797
2928472
2922101
2956780
2989092
2980861
2992192
3040703
2938186
2955471
2966930
2994883
3017143
3004795
2930289
2956780
2870979
2957865
2986517
2998330
3022961
2923229
3010139

3008828
3028449
2964532
2997404
3008752
3015552
2988262
2926171
3002039
2995641
2966548
2995641
2993175
2954087
3004506
2922529
2934290
3022833
3019585
2935255
2928685
2924280
2936910
2980373
2934894
3041137
2940621
3025860
2949908
3003898
2953783
2960838
2927606
2919062
2918954
2901078
2928041
2928042
2928043
2928044
2928045
2928046
2928047

2928048
2928049
2847105
2973143
2928050
2928051
3008661
2950052
2961875
3038664
2918248
2920541
2960342
2914926
2932643
2931015
2932643
2958280
2999620
3038650
2950150
2948135
2948135
2948135
2977774
2975330
3017633
3032981
3032299
3040350
2958707

3029780
2920410
2928399
2960322
2926321
2957986
2985812
3002045
2998428
3006386
3009528

3033816
3002530
3037537
2952381
2971972
2978852
3009797
2967261
2969942
2996309
2935025
2966474
3025176
3035273
2975538
2920773
2928739
2979298
2935025
2966427
2954525
3029938
2954525
2917707
2926483
2938154
2933102
2963562
2988084
2938941
2988084
3013308
3027227
2863564
2962591
2988084
3016123
3020874
2938941
2926483
2997640
2921670
2918298
2984780

2919648
2950327
2961647
2919648
3000292
2963470
2993308
2994065
3001547
2918490
2961915
2982645
3034968
2931281
2950214
2953228
2975432
2988546
2934442
2953234
2961192
2961915
2921424
3004498
2976905
3026044
2918570
2967551
3023651
2927608
2938701
2988710
2922220
2961572
3029627
2966102
2991241
3029897
2979789
2941599
3009832
3040161
2905371
2900174

2937827
2983312
2992118
3029252
2938617
2926528
2961965
2914332
2964588
2992164
3006852
2961278
2995932
2947475
3018218
2936968
2974776
2950215
2929656
3030901
2965575
2952469
2969957
3013031
2973350
2917428
2926725
2937407
2925932
2928419
2926788
2935442
2966192
2926725
3033189
2921653
2918532
2916376
2955423
2988480
3008128
2935418

2920465
2935838
2999676
3024829
2918818
2915831
2959211
2928419
2964092
3012926
2918048
2976209
2961654
2913053
2927170
2975177
2982195
2906680
3006787
2931469
3012893
2933084
2964067
2966155
2915291
2923906
2964065
3037337
2812510
2919872
2927248
2929275
2947401
2962053
2981923
2979789
2993757
2936744
2939466
2950298
2971900
2979281
3006350
3009496

2970111
2966163
2960845
2983841
3026589
3004299
2909734
2966798
2977438
3023994
2867664
2983766
2973583
3003115
3030209
3000338
2935896
3001013
3034051
2929778
2935359
2962454
2935009
2959811
2963169
3040203
2980134
2949718
2987666
2980134
2983292

2921688
2932726
2978851
2915502
2914785
2916341
2926472
2904897
2969248
2904897
2916282

2980135
3003118
3004281
2947475
2952454
2958147
2959779
2971771
2974432
2979281
2973381
2981434
3033337
2975961
2979768
3023995
2933470
2972239
2979489
3004566
2964097
2925997
2960732
2982440
2987533
2995511
3040477
2968361
2990972
3032587
2978540
2999542
3029858
2969067
2953541
3006559
2960407
2962918
2987865
2974295
2921945
2921254
3020429
3025554

2987537
2982013
3030406
3036218
2963549
2977015
2955574
2987433
2996889
2990618
3035931
2957581
2936407
2936407
2925275
2932909
2930594
2934368
2950976
2968358
2997905
3016035
3029593
2920929
2929127
2950044
2980329
3005235
2918803
2921045
2992303
3009665
3020830
3029581
2977757
3019592
3037296
2933856
2937154
2929175
3035901
2936790
2910619
2995703

2928402
2935489
3018433
2961823
2951738
2976567
2962125
2915534
2955914
2964915
2986622
2980446
2995624
3008831
2917614
2978865
2988858
3002844
2968556
3024780
2921194
2935011
2957173
2968355
3019033
2996305
2985869
2977135
2985051
3025605
2936808
2949870
2968951
2973997
2985869
2986952
2996644
3002356
3015953
3017713
2915539
2933117
3016205

2923385
2925508
2928885
2915289
2936801
2991635
2983839
2922854
2963415
2963424
2915289
3011230
3038796
3001998
2926294
2954765
2896786
2935203
3001139
3001139
3040979
2949694
2922175
3018670
2923180
2919830
2899602
3027266
2956593
2921960
2929420
2929116
2931621
2937156
2935159
2937158
2934773
2940763
2953221
2963208
2981975
2982059
2989218
3000508

3003078
3025432
3031016
3032028
3029330
2937223
2905707
2911731
2931037
2928000
2928394
2930948
2937143
2956704
2948181
2938123
2971017
2978621
2980192
2996035
2989260
2993781
3000909
3002673
3016277
3013044
3026230
2933949
2935914
2948806
2934773
2937143
2937101
2941270
2937768
2954691
2959403
2965955
2965574
2973887
2973825
2989591
2990896

2998568
2987138
3013876
2922701
2918675
2920566
2928609
2964676
3006479
3020829
3024345
2867755
2914419
2925241
2973190
2976840
2962427
2974330
2978542
2963569
3030024
2919749
2839138
2973830
2985716
2989806
2992849
3002515
2913827
2915864
2933859
2966552
2927572
2919544
2923813
2922771
2970027
2998782
3029291
2941992
2965617
2921093
2928977

2967299
2973728
2987318
3018700
2971633
2936751
2969489
3002803
2926088
3025562
3033187
2929592
2863190
2932026
2965813
3002055
2938709
2980334
2979514
2987840
2988698
2963248
2918624
3034661
2952307
2918936
2925554
2968595
2968574
2970612
2963434
2921285
2914699
2925235
2972633
3012336
2936084
2955911
2927100
2881571
2922037
2963910
2970286
3012146

2974338
2974338
3029625
2929281
2914967
2918787
2922154
2936204
2956358
2957855
2935395
2978550
2940207
2936626
2957221
2971902
2982909
2920575
2967262
3029813
2957221
2968554
2892639
2936307
2964562
2913038
2898917
2926405
2933064
2950553
2926405
2957559
2919714
2918598
2956156
2973353
3002522
2918598
2835147
2986096
3002522
2920424
2922169
2947573

2979692
3019196
2921707
2935483
2953435
2955911
2889706
2876248
2952505
2885882
2928168
2947273
2949794
2988649
3009083
3010440
3028527
2936963
2953756
2963416
2985887
2998508
2893860
2925595
2983668
3001535
3040158
2949866
2967611
2953756
2994835
3013920
3011621
3035328
3038789
2939517
2991041
3013571
2925105
3009115
2914691
2918103

2939020
2977190
3022348
2917060
2986705
2963694
3033376
2938616
2981857
2980854
2922104
2920562
2987634
3011260
2926572
2954530
2964084
2993883
3023933
2922724
2928932
2914312
2863569
3004390
3013737
2919170
2982846
2976357
2995949
2999181
3033217
2979266
2969810
2917852
2915688
2915070
2935299
2953701
2959273
2963275
3011100
3004500

2921204
2923494
2949830
2952820
2973278
2989318
2929823
2957406
2966103
2969410
3009687
2960118
2921540
2963394
2984421
2917989
2928719
2955329
2972320
3004211
3031855
3040102
2976683
2985016
2992174
3026561
2957067
2921867
2957370
2970719
2995018
2948722
2967384
2971213
2927727
3021914
2918809
2973958
2973959
2929071
3026017
2960733

2972259
3018214
3028675
2937047
2918612
2968643
2977933
2991166
2929705
2940176
3004505
3003585
3017098
3027585
2968911
2914926
2927610
3002372
2984437
2982434
3037297
2973893
2953297
2957493
2990368
3001521
2995939
3023803
2904914
2934717
2949124
2943653
2952738
3014522
3035640
2950303
2955345
2969810
2990732
3024594
2923190
2970350
2984470
2983343

3008851
3021691
2918845
2968349
3010523
3017767
3026585
2917942
2937905
2969944
2979266
2978216
2986314
2984162
3001993
3034413
2899915
3028305
2983184
2934892
2975755
3007583
2950163
2967053
2918250
2967526
2907680
2989775
2922576
2975138
2988911
3015035
2992919
2950329
2979807
2968616
2921621
2919148
2984751
2894015
2921143
2916589
2933540

2939144
2949341
3015490
2890009
3009792
3008971
2890009
3001175
3037934
2849676
2949604
2977666
3015900
3026305
2932506
2935786
3009203
2987305
3024273
3008738
2852396
2861718
2820658
3019608
2938657
2938754
3017962
3020836
3031445
2849676
2933059
2953891
2963585
3034554
2914762
2922737
2928305
3016162
2950581
2966410
3036163
2960937

3033561
2954023
3035479
2928048
2914490
2927373
2925282
2931929
2956585
2958725
2976187
2919450
2915624
2949878
2972246
2969474
2973952
2982444
2981316
3002375
3000507
3031508
2935162
2938443
2935820
2955777
2956578
2969748
2986097
3018866
2926252
2960091
2973150
2961619
2996097
2922713
2977282
2980354
2980766
2995510
3025429
2915624

2922896
2937116
2969850
2984433
3003080
3025447
3030453
2920355
2928040
2927371
2937629
2960272
3014559
3025620
3040766
3037026
2919315
2958964
2934741
2950042
2956486
2969864
2987554
2958964
2971024
2975308
2993576
3011116
2920001
2918331
2976667
3003396
2963397
2994823
2949912
3027987
2942662
2961861
2933654
2929030
2960403
2927488
2964297
2984718

3019127
3022846
2927573
2992879
2997271
3009779
3029629
2950388
2929776
2949666
2967264
2965945
2925079
2929776
2966610
2925626
2986959
3009082
3020627
2962456
3002713
2950272
2840510
2949865
3038391
2962871
2916585
2977788
2919851
2921817
2915690
2994799
2923305
2981785
2923904
2940621
2927824
2950009
3030199
2913363
2920359
2925946
2940356

2898897
2961500
2983000
3018323
3025619
2976075
2991304
2994887
3007652
2934621
2953391
2952973
2973367
3020415
2898897
2923426
2920359
2929278
3009106
2995609
3026598
2973313
2934017
2938659
2920907
2960279
2978165
2956626
3030957
2995299
2994269
2874224
2934343
2936806
2952301
2976605
2920007
2967169
2931049
2927605

Description
Deleting a Financial dimension affects the distributions on a purchaser order receipt, invoice vouchers and inventory costs
"RecId generation has not been suspended for Table" error when applying Misc. charges on a vendor retention invoice
An error with message "DictTable object not initialized" pops up when viewing accounting distribution
Incorrect encumbrance summary on corrected purchase orders after year end close

Changes made to the ledger account dimensions on the Accounting Distribution form gets reverted to default values when split based on pe
Amount spent column cannot be updated if you add a project ID after first viewing the View Distributions form and saving a pending vendor
Changing the legal entity or company name does not update the ledger table description resulting to issues in management reporter, Excel

Financial dimension of Misc. charges is not updated as expected when changing the dimension in the generate purchase order vendor invoic
Currency rounding difference between EP Expense report and AX Voucher when exchange rate is manually entered in expense report

The state of the source document or source document line could not be updated. One or more accounting distribution is missing a ledger ac
not valid. Use the Accounting distribution form or the Posting profile to
"One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid" error when posting free text
Amount on the Accounting Distribution form is incorrect when creating a credit note from a post purchase order
Expense posting does not respect module level access on ledger calendar
Intercompany project invoice accrued revenue issue
Description field is not consistent in purchase order invoice transactions
Price variance ledger account is removed automatically from invoice
Credit notes posted with correction accounting turned on do not post the subledger journal entries as correction
Incorrect encumbrance summary on corrected purchase orders after year end close
The Encumbrance Summary form displays incorrect relieved amounts after a purchase order (PO) invoicing

The vendor invoice workflow and charges matching logic do not work correctly if the "Post invoice with discrepancies" parameter is set to "R
Canceling a purchase order that has a prepayment invoice does not reverse the prepayment invoice
The vendor transactions balance for a vendor invoice contains payment schedule plus prepayment invoice
Purchase price variance is posted with wrong amount with specific account structure setup
Invoice quantity is not being updated when updating the quantity in the match product receipts form.
Lines are not deleted from the pending invoice when you select a packing slip in the March products receipt form
Vendor on-hold for payment prevents invoicing purchase orders
Missing information on the Pending vendor invoice form and broken relation between pending invoices and purchase orders
Disabling Promissory Note configuration key results in warning message "Field (PromissoryNoteStatus)is not visible." on a PO
A prepayment voucher is not created when you process a vendor purchase order (PO) invoice in a customer database
Financial cost amount posted is zero when you change vendor groups

A duplicate vendor invoice is created when creating a new invoice from the Vendor Invoice form after the previous invoice was submitted an
The query that is contained in VendDueSummaryDP returns data outside of the partition
"Purchase order XXXX has a prepayment amount that has not been applied to any invoice" error when posting an invoice
"Account number" missing for purchase order with prepayment and conditional sales taxes
Vendor balance "ordered" cannot be changed upon posting partial invoice

Stack trace error while viewing details of vendor account from payment journal lines after enabling the "Error on invalid field access" perform
You cannot approve a vendor invoice line
Vendor with a payment hold cannot build a payment proposal even after the payment release date
Performance issue with posting payment journal after installing KB 2715927 for 1099s
Performance issue during the posting of a single purchase invoice

Incorrect customer transaction is created when allocation is performed

You cannot add an address to an one-time customer free text invoice
Performance issue with the ReleaseUpdateDB60_Cust.updateCustInvoiceLine method which is not set based and takes hours to run

Cannot edit or add lines of a free text invoice after approving it through a workflow but you can delete lines without needing to resubmit to a
Direct debit mandate status is displayed incorrectly in the grid
Conditional sales tax is double when using Collect On Delivery (COD) to pay.
SEPA DD mandate number sequence to be set to Manual is needed
Performance is slow editing of form CustDirectDebit Mandate
The Statement to contact form cannot be closed after selecting to send an email message in Accounts Receivable (AR)
Stack Trace error when a free text invoice is printed by using the "Print Invoice" option for the second time
Delete record option is activated unexpectedly in the customer collection form in account receivable
Incorrect update after running Work breakdown structure (WBS) fixed discrepancies process
Best practice (BP) errors under SI Project Management and Activities
Start time is getting overwritten by end time when you enter start time later than the end time
Issue with wrong project category taken from Work Breakdown Structure (WBS) on purchase order lines
Activities from Project module-WBS are not shown in the activates list
Missing estimated project end date on project quotation when importing Work breakdown structure (WBS) templates
Worker requirements tabs missing in Work Breakdown Structure (WBS) template
The case attached to the activity cannot be opened when clicking the Details button on the Association tab in the activity form
Extending SysOperationDataContractBase in a custom data contract class cannot start port
Invoicing adjusted fee does not reverse the initial WIP posting
Adjustment of project transaction created from Pending vendor invoice form with a different currency posts incorrect GL transactions.
Rounding error for cost price for project transactions when there are multiple project funding sources and an edit of the sales price
Incorrect funding source is used for the adjustment transaction after updating the founding source for the project contract
Project adjust transactions process posts fractional pennies in the LIMITSPENT value

"Revenue could not be allocated. Verify that funding rules have been set up to allocate the revenue" error when adjusting an item transactio
"The iterator does not designate a valid element" error when trying to post project item transaction adjustment
Project adjustments of a purchase order where purchase order price has been changed results in unrecoverable work in progress (WIP)
Receiving an imbalance error when attempting to post an adjustment for a project
Error when adjusting project expense transactions in foreign currency
"Worker Is Not In Current Company" error when adjusting intercompany project expense transactions
New Adjustment Form
There are no voucher entries for the negative adjustment entry when involving service items
Incorrect funding source is used for the adjustment transaction after updating the founding source for the project contract
Unposted Project Item Journals show duplicated in the Pending Project Transactions grid
Markup percentage field is disabled when change Sales price from NO to Markup percentage
Project adjustment form issue when cancelling adjustment
Project adjustment form generates stack trace error when a transaction is split during adjustment.
Adjustment cannot be posted for an item requirement transaction
"The transactions on voucher xxxx do not balance as per xxx" error when posting the adjusted transactions
Project adjust transactions process posts fractional pennies to the LIMITSPENT in the PROJFUNDINGLIMIT table after installing KB3002371
Split of project lines results in incorrect amounts on the WIP reports
Fulfillment amounts are not updated on purchase agreements
Changing the "expiration date" field on an approved purchase agreement line causes an error

Unit States/USA: 1099 code does not default on additional lines on direct vendor invoices
Purchase agreement can be made effective before it is approved in the purchase agreement workflow
Expiration date evaluates an agreement line as true incorrectly when conditional check on a purchase agreement approval workflow for the

"A currency code must be specified for the amount field" error when purchase agreement workflow with a condition on the AgreementMaxim
Incorrect exception code name is returned from AX for duplicate message exceptions
The record buffer is NULL occurs in AifSendService::submitDefault
Events get stuck in EventCUD and alerts do not trigger
An alert rule created in the CustTable form fails to generate alert messages when a field is updated
Alerts cannot be generated as per the filter that is set on customer records
It takes a long time to change based alerts
Workflow notifications show incorrect dimensions when different lines have different dimensions
Required dimension values are missing when posting an allocation voucher
Allocation is distributing even when a value is supplied
Source dimension criteria is ignored which results in double allocation
"Allocations with different selection criterion for dimension exist" error when editing allocations rules
No tax information details based on warehouse selection

When posting a invoice with warning "The transactions on voucher 101093 do not balance as per 8/1/2007. (accounting currency: -98,586.4
IN _ RG23D Requirement - Purchase/Import/Stock transfer invoice reference in sales Invoice
Gate Entry Management
Excise Register (RG23A/RG23C- Part I /DSA) update with scrap/damage loss of goods on day basis for each item wise
BY-Product tracking when not part of Inventory
Assessable value for calculation in stock transfer transactions
Japan/JPN: Reverse transaction button is disabled in the vendor transaction form
Chinese voucher number sequence doesn't support pre-allocation and would cause block under multiple threading
InventPhysQtySumReportTmp_CN , only "DEL_Field" from this table should be assigned to upgrade model
Getting error message while trying to add an address to customer
Saudi Arabia/SAU: Calculation in the Zakat report is incorrect
[India Customs] An extra MarkupTrans with MarkupTrans.TransTableId == 8721 is created when confirm imported PO with assessable value
Thailand/THA: Reprocessed system cannot generate a new tax invoice or a receipt when a customer payment is canceled
Thailand/THA: Related sales tax transactions cannot be reversed when an accounts receivable (AR) payment is canceled or reversed
India/IND: Sales tax amount on the quality order is calculated incorrectly based on the misc charge
India/IND: RG23A registers are not updated for import purchase orders when the customs tax is to be set off against the excise duty
China/CHN: Depreciation periods remaining are incorrect when allocating depreciation costs to multiple organization units
Japan/JPN: Tax transaction cannot be generated when a vendor pays the payment fee
Adjustment/Edit of excise duty and Assessable value of an Imported goods
Excise Customer Return of Goods Register
Thailand - Incorrect tax branch details for Input VAT report and VAT reversal journal after applying KB 2911007 (VAT changes for 1/1/2014)
Thailand/THA: Withholding tax report that has a new report layout displays wrong data
Japan/JPN: The 'Division' setup cannot be reflected independently on row definition of a financial statement
Thailand/THA: Withholding tax amount is calculated incorrectly for a sales credit note while customer settlement
Couldn't find Service tax record of posting import order transaction with none PO lines
India/IND: Label, compile, and BP issues in India Excise phase 1
Thailand - Format of Receipt/Tax Invoice report needs to be updated

India/IND: No allocation of miscellaneous charges to a vendor invoice if charges are maintained in the maintain vendor invoice header form
India/IND: There is 0.08 difference between expected amount and actual amount
India/IND: Incorrect Actual sales tax amount in customs currency is applied by Bill of Entry (BOE) sales tax

India/IND: "No withholding tax transactions to settle. The period is however, now registered as settled" error when creating a withhold tax pa
assesse" is Individual
Thailand/THA: "TaxWithhold_CustPaym object not initialized" error when setting withholding tax in the open transaction editing form
Thailand/THA: Por ngor dor 53 report displays vendor data with vendor type "Foreign"
Thailand/THA: Posted sales tax form and posted sales tax inquiry not displaying data on Thailand required fields
Thailand/THA: Thailand tax invoice report is updated with an incorrect value when a couple of invoice are settled together
Thailand/THA: Credit note is not printed with correct sign when created from free text invoice
Thailand/THA: Posted sales tax should get one receipt tax invoice instead of two
Thailand/THA: Incorrect actual vendor information is used in the input sales tax report
Singapore/SGP: Bank cash flow report does not display correct data
'Total actual incentive scheme tax amount' shown on TaxTmpWorkTrans form is wrong
India/IND: Vendor balance is not correct in a vendor payment journal voucher when Price incl. tax is marked for sales tax code

Japan/JPN: Fields from the VendInvoiceJour table are not displayed in the description field in a vendor invoice voucher that is generated from
Thailand/THA: Free text debit and credit note is not printed correct
Brazil/BRA: A Withholding tax sequence number is not generated when a vendor payment is processed from an AP payment proposal
Error "Field Tax Account Number (TAN) must be filled in." popup when post payment journal.
India/IND: Amount origin is calculated without tax on the Sales tax transactions form
Got Error Failed to get correct assessable value when Purchase order posting with Import order
Label length is not long enough to display the complete description
Location and ECC number are incorrect in Purchase Order which created by Credit Note.

India/IND: Taxes deducted at source (TDS) is not refreshed when purchase order charges are maintained at the header level and allocated to
Sales tax in StockTransferShip report is printed as doubled
Thailand/THA: "Both realized VAT and unrealized VAT exist in current posting invoice" error when processing a sales tax adjustment journal
The credit amount is incorrect when create fixed asset journal (Depreciation) relating to multiple assets through proposal

Japan/JPN: Fields from CustInviceJour and CustInvoiceTable are not shown in description field in customer transaction generated from free te
India/IND: New feature of IN_Rate under notification is available
India/IND: New feature of "IN_Identification of vendor, assessable value on return goods and quarterly dealer return" is available
IN_Apply Excise on Service Tax to Transfer Service Tax to Cenvat Credit Account
IN_Excise Credit Utilizaton on Receipt of Goods (packing slip stage)
IN_Excise Reports

IN_Availing of deferred Cenvat credit on capital goods in subsequent financial year and availing 100% CENVAT if capital goods removed in th
Arnie inputs dimensions when endorsing bill of exchange (BOE) to vendor
TH - Change of bill from address (AP) and Bill to address (AR) to support tax branch reporting requirements (62HF)

India/IND: A purchase order invoice posts incorrect tax amount when formula designer it is set to price inclusive of tax after installing KB291

India/IND: Assessable value in the Invoice form cannot be recalculated for an import order line with Bill of Entry (BOE) after the quantity was
The approved vendor can be validated even after the purchase line is deleted
Working days are not took into account when a purchase order includes transport days

Statement posting is not properly pulling financial dimensions for discounts when main discount accounts are set in retail parameters postin
Retail statement posts the wrong difference amount when two or more credit card types are used

[TAE Retaill] Post statement fail due to voucher not balance

"A quantity cannot be picked" error during statement posting

Correct warehouse is not always assigned to inventory transactions when the warehouse storage dimension is not set for physical inventory

When installing KB2952307, user get a compilation error because of the missing method BankChequeCancel.getGeneralJournalAcctEntryByP
BankChequeCancel.createCancellingCustVendTrans()
Loyalty points not refunded in return transaction when using contact tender type loyalty card with zero balance
The record is not saved when only a single category is selected in the Supplemental retail hierarchy form
A debug::assert error when opening the Financial dimensions form and a call stack error when deleting a purchase agreement
[TAE Retaill] Post statement fail due to voucher not balance
Variants that are not released in the current company are display in the add products form
[Retail EPOS] Post POS transactions with changing tax rate failed at tax amount validation.
Mass update worksheet does not update more than one area at a time
Stock count functionality in Retail POS does not link to financial dimensions
Dropdown list for rounding account in the stores form is empty
Payment journal skips the journal number when it is posted by a retail statement
The net amount is incorrect on a sales order created from an intercompany buyers push when the quantity is greater than 1
The Retail seed data generator creates data that is not compatible with Turkish_CI_AS collation
An offline database cannot be created on Turkish_CI_AS collation because of offline table names that contain lowercase "i"
Orphaned inventory reservations occur when "Post inventory" and "Calculate statement" are finished at the same time
Tender declarations from multiple terminals are not included on statements if the terminals use the same batch ID
After an AOS crash during calculation, Retail statements are only partially posted
Field RetailVariantId field is not populated after applying CU4/5. There should be an upgrade script to do this.
An unbalanced X++ TTSBEGIN/TTSCOMMIT error occurs when deleting a buyers push after the user exceeds the available amount

The postings to the cash discrepancy account are not correct if there are no transactions recorded for a payment method, but the tender de
is not zero
"The transactions on voucher XXX do not balance as per DD.MM.YYYY" error when posting a statement with a payment
Stack error when changing or deactivating discounts
A stack trace error when adding the same product to two categories in a supplemental retail hierarchy
Synch Service cannot process the Retail A-1040 job due to out-of-memory exception
Shifts are not marked as posted when voided transactions are included
Documents added to the Attachments of a calculated statement are lost when the statement is posted
Cannot select a bank account as the card fee account or card fee offset account for card fee posting

Cannot post a retail statement that includes both a payment on account for a customer order and a return transaction that contains a cash r
Return is not linked to the original sale and the cost price is incorrect

When posting credit-card difference amounts, the ledger accounts for the payment method are used instead of the more specific accounts p
Legal entities that are added to an assortment are displayed incorrectly
Canceling a retail customer order does not reverse the financial dimensions from the original deposit
Total values in the Retail sales report are incorrect when retail transactions have been pulled into AX but not yet included in a statement
"The transactions on voucher XXX do not balance as per DD.MM.YYYY" error when posting a statement with a payment

"Several transactions have been selected for settlement with various values, all marks have been removed" error when settling invoices from
Different sales orders are created per staff ID and terminal ID when posting Retail statements
After a tender declaration correction, mistaken entries are still counted in the statement
Product deleted from one company is removed from stores in another company
Total sales amount includes voided transactions in the posted statements inquiry
Create Actions job performs daily cleanup during every batch task which slows the job down

Color dimension lookup is disabled in the Product dimensions form when the Retail license is disabled
Dimension validation error when the Postdated checks feature is enabled
All transactions with Fund code R are considered as reversed transactions
The French Canadian check description reads "Un Mille Deux" instead of "Mille Deux" for certain dollar values greater than one thousand
Advanced bank account statement reconciliation: not possible to reconciliate two transactions on bank account (bank) with one transaction
Deposit slip check cancellation reverses whole deposit slip amount instead of the single check amount
Canceled check and reconcile empty statement in advance bank reconciliation
Issues with bank reconciliation after importing the bank account statement (format: ISO2002)
"Error occurred while processing file inside transform pipeline" error when importing a bank statement
Bank account active status parameter does not work if the bank account is the main account for a transaction
BankReconciliation Report showing differences when there are none
Parameters of the Bank Ledger Reconciliation report work differently in 2012 R2
Deposit summary by date (report) does not subtotal Amount currency (column) by date

Check stub, payment advice and positive pay are incorrect concerning address information when processing checking for a payment journal
Deposit summary by date (report) does not subtotal Amount currency (column) by date
Print statement always prints the latest printed statement
checkbankIBAN() method returns error when called from Intermediate Language (IL)
Maturity date cannot be used when creating the posting of check clearing transaction
Canceled check is not listed in the list of open bank documents for advance bank reconciliaiton
Multi-file MT940 statement is not supported in advanced bank reconciliation
"Currency code USD has no exchange rate" error while posting check reversal
Incorrect date is displayed on fixed compensation when transferring worker to a new position
Client crash on double click in ;ocations when user does not have access to "Legal entities form"
Invalid "Reference Field" error or warning on position dimensions
The transfer of an employee between primary positions does not work correctly
Incorrect Co-Product quantities are posted when multiple Reversing a report as Finished (RAF) lines are created
The batch order that is created from a sales line for a formula item cannot be displayed
The "Per Series" field displays 2 decimals in the Item/Formula Lines form
An unexpected high amount for an active ingredient when performing Batch balancing on a batch order
Vouchers are not correctly generated for the purchase order for the Potency item
Quality orders cannot be created for the correct batches according to number group

"Item number: Co-Product Quantity returned exceeds updated physical and financial quantity \ Update has been canceled" error when trying
Formula Copying form in batch orders does not contain formula versions
Wrong Per series default value if component for formula is added in a batch order

Batch balancing process ignores site specific production parameters for picking list journal name when the Confirm the formula button is clic
Batch order quantity incorrect when created from sales order
Incorrect formula is defaulted for batch order

"Quantity ordered cannot be reduced because there are not enough open stock transactions with the ordered status. The items are Purchase
updating the catch weight quantity by using the Registration function
Catch weight quantity is not maintained correctly in the inventory transactions when a catch weight co-product is reported as finished
When re-opening the Formula lines form, it should display same decimals, as it does the first time you open that form
Printer is changed unexpectedly and out of sync with UI when cancelling SRSPrintDestinationSettingsForm form
Data records in print-tmp-tables is not erased

SE fix for bug 866604 (changelist 4000230) caused PrintManager regression causing multiple report files not able to be printed successfully.

Duplicate copy is created when you print a purchase order confirmation to a file

"unable to resolve the element layer" error message when trying to compare Microsoft SQL Server Reporting Service (SSRS) reports when yo
Printed reports in batch with destination of screen should be automatically redirected to print achieve
Terminal Service sessions IDs are part of printer value in SysLastValue
Closing the Billing Rule form will remove all records in PSAProjFundingSourceRetain with blank BillingRuleId
Project contract funding limits can be deleted unexpectedly after transactions are posted against them
Issue with billing rules in project with fee subscriptions
Incorrect amount invoice proposal from Fee billing rule
Estimated cost is not calculated on a production line order
New tool allows safe clean-up the BOMCalcTrans table
Performance issue when cleaning up standard cost calculation in batch
Cost calculation executed in Batch is calculating prices for less configurations than executed without batch
Multilevel Bill of Material (BOM) calculation does not work together with Kanban items
BOM levels are never recalculated in MRP or manual BOM level calculations when configuration key for BOM Approval is turned off
Zero dollar indirect costs do not appear in the cost rollup by cost group form
Interest code and fine code do not changed when changed the Vendor account in purchase order
Brazil/BRA: AIF error when calling the inbound port for LedgerCustPaymJournalService.create
Brazil/BRA: NF-e: "Cancel fiscal document" functionality generates an error if the "Validate XML schema on posting" option is enabled
Posting error for a direct import PO that contains a charge = other charges

Brazil/BRA: Service type NF-e with PIS and CONFINS taxes setup as without credit/debit is rejected by Brazilian Secretary of the Treasury of th
Brazil/BRA: Sales order posting error with ISS (Retained tax/to recuperate) and ISS (Included tax) sales taxes
DAXSE bug 863793 is causing hotfix failures as it created dependencies between the Upgrade and Foundation models
Brazil/BRA: Vendor transaction generated through "sales tax payment" feature is getting a wrong general ledger account
Brazil/BRA: AX generates a credit amount and allows the payment to be posted when the withholding tax amount is higher than the invoice
Brazil/BRA: Acquisition price of a fixes asset dose not consider the "ICMS credit" and "PIS/COFINS credit" options
Brazil/BRA: The Absorption costs monthly closing process generates voucher transactions with duplicated amounts
Brazil/BRA: "Absorption costs monthly closing" error when CostCenter is set up as a required dimension
Brazil/BRA: Quantity field in the "Cancel fiscal document" form is updated to an incorrect quantity when you try to discard for a second time

Brazil/BRA: "The CFOP direction and fiscal document direction must be the same" error when posting a sales complementary fiscal documen
Brazil/BRA: "Transaction has already been posted" error if changing the operation type from a purchase order
Brazil/BRA: Performance issue when processing the return files from electronic payments by using a query
Brazil/BRA: Automatically created purchase orders do not bring the "Sales/Item sales tax group" fields
A return order for a sale originated in the Retail POS generates a blank <NFref> tag
Brazil/BRA: After running the "Foreign currency revaluation" feature, the Analytical ledger and Day book reports contain blank lines
Brazil/BRA: 602 and 603 rejection errors for PIS and COFINS taxes after applying the KB3000301
Brazil/BRA: Unique bar is created incorrectly when doing installments
Brazil/BRA: Mapping errors during the generate table mapping task
Brazil/BRA: Maintain FCI and origin per item/period in NF-e and DANFE
Brazil/BRA: NF-e: Cannot use the "Cancel fiscal document" feature if the NF-e Status is "Rejected non fixable"
Brazil/BRA: Cancel fiscal document feature for a posted purchase order does not bring the original sales and item sales tax groups
Brazil/BRA: "ICMS complementary invoice" rejection error due to incomplete dup element
Brazil/BRA: Central sales tax (CST) value in the DANFE report is incorrect after you send an NF-e file
Brazil/BRA: Amounts are incorrect in outgoing book 2 and 2A reports

Brazil/BRA: Opening balance amount summation is displayed on the day book report
Brazil/BRA: Transfer orders form is incorrectly running average cost price when adding new items
Brazil/BRA: Closing transaction is not included in the "Trial balance summary" report after executing the Fiscal year closing process

Brazil/BRA: Automatically created purchase order does not bring the "Operation type" field content previously informed in the Request for qu
Brazil/BRA: "Cannot edit a record in Configurator layout fields" error when changing a configurator layout group
Brazil/BRA: Day book report does not show all posted transactions for a posted purchase order
Brazil/BRA: AX cannot handle the return code 155 and 151 when trying to cancel an NF-e after 24 hours of the initial approval
Brazil/BRA: Cannot create a prepayment journal if the "calculate withholding tax" option is enabled for a customer account
Brazil/BRA: The error message that is displayed when you fail to establish a SSL connection to the server to read e-mails is not clear
Brazil/BRA: The "Request for quotation reply" form cannot automatically brings the preconfigured sales or item sales tax groups
Brazil/BRA: Incorrect amounts are displayed in the DANFE and XML for a direct import NF-e that contains freight and insurance charges
Brazil/BRA: Payment calendar feature does not work for the due date calculation
Brazil/BRA: "Cancelling process is in progress by order for this fiscal document" error when canceling a sales order
Brazil/BRA: When printing the DANFE report, its margins are being incorrectly cut
Brazil/BRA: The Trial balance summary report cannot balance

Brazil/BRA: The Totals form displays the sales taxes as 0.00 when processing a request for quotation (RFQ) and having informed the "Sales/It
Brazil/BRA: Withholding tax calculation with incorrect base amount when there is an accumulated base amount for the current month

Brazil/BRA: A purchase order creates an incorrect "Amount to settle" when its charge code is configured as Debit is "Item" and Credit is "Led
Brazil/BRA: "225 Rejection: XML Schema failure" error if posting a sales order together with the "carrier name = person"
Brazil/BRA: "Cancelling process is in progress" error when executing the cancel fiscal document process for a previously posted invoice
Brazil/BRA: ICMS-ST (ICMS-Tributary Substitution) calculation is incorrect when there is a tax reduction percentage setup in sales tax code
The Generate table mappings task generates 7 mapping errors (Status = No mapping defined)
Brazil/BRA: Withholding tax calculation contains incorrect base amount
Brazil/BRA: "ICMS tax assessment book" and "IPI tax assessment book" reports contains incorrect amounts for cancelled invoices

Brazil/BRA: Catch weight item validation error when using an "operation type" together with the "create inventory movements" option unche
Brazil/BRA: Direct import NF-e that contains fiscal value 3 for fixed assets causes the ICMS and IPI taxes to have 0.00 amount

Brazil/BRA: "Unable to find format class for web service NF-e events" error when clicking the "View web services" button after applying KB30
Brazil/BRA: <refNFe> tag is missing with access key information for a returned purchase order when processing through NF-e
SO posting error with ISS (Retained tax/to recuperate) and ISS (Included tax) sales taxes
Brazil/BRA: "Add vendor to another legal entity" function does not copy Fiscal information data but deleting data from the source company

Brazil/BRA: Tax is not deducted on the first installment in case the "Sales tax allocation" parameter on the payment schedule form when it is
installment
Brazil/BRA: "Carrier Information" and "Vehicle Information" field groups are not saved when managing Pending vendor invoices
Brazil/BRA: "Freight charge terms" field reverts to the default option when posting a sales order invoice
Brazil/BRA: Incorrect amounts are displayed in the DANFE and XML for a direct import NF-e that contains freight and insurance charges
Brazil/BRA: Fiscal information from a vendor is not copied to customers or vendors when the party ID is the same
Brazil/BRA: AX client crashes with AccessViolationException error when trying to edit the "Fiscal document type" field in a free text invoice
Brazil/BRA: The "Absorption costs monthly closing" process generates incorrect ledger transactions
CNAB electronic payment file is rejected because of a missing newline character sequence
Brazil/BRA: Direct import NF-e rejection because PIS and COFINS taxes are being considered as other charges

Brazil/BRA: "Specify the bar code for vendor" error when an electronic vendor payment journal is created and bar code content is entered dir
through payment proposal form
Brazil/BRA: Check Payment reversal is aborted when using multiple financial dimensions
Brazil/BRA: Withholding tax calculation contains incorrect base amount

Brazil/BRA: Withholding tax calculation contains an incorrect base amount

Brazil/BRA: The "Operation type" field cannot be edited for a return order when the original sales order was not created
Brazil/BRA: The "Trial balance summary" report does not consider the ledger accounts that have been previously configured as totalizers
Belgium/BEL: The 'Fiscal document text' information is limited to 350 characters

Brazil/BRA: "410 Rejection: UF informed on cUF field is not supported by the Web Server" error when executing a NF-e inquiry on Santa Cat

Brazil/BRA: The "Import XML files from email" feature does not work if the POP3 email server formats the email messages with "Content-Type
Brazil/BRA: The "Invoice #" field is missing from the posted transactions when posting a complementary invoice
Brazil/BRA: Analytical ledger report displays incorrect opening balance amount
Brazil/BRA: Analytical ledger report with the opening transactions option does not work as expected
Brazil/BRA: "Incoming book" and "incoming book 1A" reports contains incorrect sorting and values
Brazil/BRA: "A reference fiscal document is required for a return fiscal document" error when posting a return order
Brazil/BRA: Error shown if a default unit value has been set at Inventory and warehouse management parameters
Brazil/BRA: Transfer orders with incorrect calculation for ICMS Tributary Substitution
Brazil/BRA: SPED Fiscal file rejection for the Internet Explorer field content (in the record line 0150)
Brazil/BRA: 'Offset account' configured for the selected 'Method of payment' is incorrect
Brazil/BRA: "Only included or retained taxes are allowed in project invoices" error when you post an invoice proposal
Brazil/BRA: "502 Rejection: Access key error" error when an NF-e has entered into contingency mode
Brazil/BRA: Default description (MRP picking list) does not work for the placeholder ProdJournalBOM.ProdId

Brazil/BRA: "225 Rejection: XML Schema failure" error when the <nItemPed> tag value is from the "External" field that contains non-nume

Brazil/BRA: The "Import XML files from email" feature does not work if the POP3 email server formats the email messages with "Content-Type
Brazil/BRA: You can delete a fiscal document record unexpectedly
Budget control account detail history report displays incorrect reliving of encumbrances and pre-encumbrances when account numbers are
Budget balances are incorrect when confirmed purchase order lines are deleted.
Budget control does not work together with an automatic purchase order that is created from a purchase requisition
Incorrect budget register entries opens from "Work Items assigned to me"
Budget analysis does not update totals when the same child node value is selected across different dimensions

"Cannot create a record in budget source tracking detail (BudgetSourceTrackingDetail)" error when trying to close a form or submit an invoic
Account numbers are generated for segements in the Budget Control Account Detail History report unexpectedly
The cash discount in a vendor invoice cannot update the actual expenditures in the Budget Control Statistics form
Return purchase order is not listed in the Budget Analysis for encumbrances form
"The processing of purchase order was canceled due to a system error. Contact your system administrator" error when running through the

Budget Analysis inquiry does not display the correct document when viewing the original document that contains duplicate invoice numbers

Unapproved revisions amount is displayed incorrect when changing the filter to current year or customer range in the Project Budget Balanc
Allocation period is set to "by year" when you create a budget revision line by using a new transaction or budget-type
Wrong revenue amounts when copying forecast to ledger
You cannot use multiple approvals in project accounting budget workflows
Multiple submitted budget revisions on a project will create a combined forecast if only one is approved
The "Consumed budget" value is calculated incorrectly in the project budget balance form
Best practice (BP) errors under SI Project Budget Management
Cannot update the original budget on a project after performing a project quotation for the budget that is approved
Missing item requirement and cost committed after error message is raised by cost control on line save in project purchase orders

"The entry for category on project cannot be posted/approved because it would cause the cost budget to be exceeded" error when creating
KB2993198
Users can see unapproved budget revisions on a project after deleting the created revisions
Budget control for projects is incorrect after KB 2870377 is installed
Budget check results cannot validate if the project budget control is used
Disable fee for fixed price revenue budgeting and calculate project profitability during submission
Project form cannot be changed after you make the forecast date less than project actual start date when project budget type is not none
Budget control cannot be considered during the inventory adjustment process and the remaining budget is not updated
Project budget revenue section is not visible for fixed price projects
Fixed price project budget amount of expense revenue cannot be displayed in the Project statement after installing KB2986968
Project Budget Checking functionality does not work when the item cost line in a purchase requisition is incremented

"This transaction causes the total cost budget" error when trying to post an invoice for a purchase order under budget limit by using an alter
Incorrect project budget control after project purchase order partial deliver
Missing discount when copying the forecast to item requirement
Cannot edit unit price on a confirmed purchase order
Cannot use multiple approvals in project budget revision workflows

"Start date of project cannot be updated since earlier hour forecasts exist" error when trying to change actual start date if it is incorrectly en
Performance issue when turning off budget control configuration
Carry-forward encumbrance reduction amounts cannot be correctly displayed in the Budget Control Statistics form
Generate budget plan from general ledger periodic process doesn't work after accounting structure change
Budget plan workflow last note on comment does not perform at the time of reject

"Cannot create a record in Budget Plan Lines (BudgetPlanLine)" error when creating a record in budget plan lines or using a workflow if a led
Effective dates are ignored after an allocation is processed in a budget plan
Matrix fields for worksheet templates can't be opened
User online session can be corrupted in certain scenarios when publishing budget plan
Error on automated allocation types stop workflow in budget planning

"Changes have been made to combination since the combination was last used. The combination must be re-validated to be used" error whe
Update budget balances automated workflow task does not execute

Budget register entries created from a budget transfer from a purchase requistion are marked as in use and caanot update the budget balan
"Unable to View details, no form exists for table 'ProjTaskCostView'" error when trying to use View details on the Activity number field in the
Case with category "Collection" is missing related record in CaseDetail table
Collections cases that contain "description" cannot be created and displayed in list page after loading KB2983180
Cannot create a collection case as expected when the description is blank in the CaseDetail table
Cannot open a case directly from the Work List webpart
User ID cannot be populated when a case is closed
Incorrect details of a source ID are shown in the case log
The Description field is not required for Collection cases
Financial dimensions from the Enterprise Portal Cash advance request are not shown in AX after approval
Incorrect transactions against cash advance accounts during expense report posting
Balance amount in cash advance return displays incorrectly
Overdue transactions are missing in the Currency requirement
CustVendPaymProposalLine has an Russian related unindexed delete action that is executed outside of Russian context
SpecTrans table indexes do not provide appropriate support for payment proposal

Vendor/Customer payment proposal amount limit

An incorrect offset bank account is defined in the "Vendor payment proposal" form and "Customer payment proposal" form
Slow performance when inserting lines in an invoice journal that contains cash discount
Cannot transfer payment proposals to a payment journal after marking 'Payment proposal' on settlement screen
Bank statement import does not allow BAI2 file to have slashes in the text field of a transaction record
Invoice payment is blocked by a vendor on-hold for requisition
Error when uploading a document in enterprise portal and using a SharePoint document library
Error message prevent user from opening the [Show all fields] form
"The directory <directory_name> does not exist" error when trying to save an invoice on the client locally

"Invalid attempt to call SRSPrintDestinationSettings.verifyDirectory running in CIL on the client" error when running a periodic job for confirm
Cue added in the role center does not works as expected for collections
Creating collections does not stop after the latest collection code
Interest settlement transactions showing up as a difference on the Customer/Ledger report
Interest settlement transactions showing up as a difference on the Customer/Ledger report
Collections: Numbers missing from Balance summary tab on an Excel statement
Can post a journal without an offset account unexpectedly when the credit limit functionality is in place
Interest notes are posted together with incorrect voucher types
Interest note incorrectly displays as free text invoice
Customer aging snapshot not including invoices from other legal entity in the shared boundary when in a virtual company
"Grace period" is not copied to next version of interest

Funding limit errors when posting a vendor invoice on a PO that matches the funding limit and has gone through the Purchse Order yearned
Committed cost of project sub-production is incorrect
Semi finished product cost is still open in committed costs after main production is ended

Bill of material cost of the production order does not take the price unit which is transferred to the committed costs of the project into accou
Committed cost remains open after a non-chargeable sales order is delivered
Confirmation date of a purchase to be an accounting date not the system date
"Unable to Cast Object of Type "System.String" to type "System.Object"" error when run consolidation in a batch
Budget consolidations do not use the consolidation account groups in setup and always use the main account
"Cannot create a record in Consolidations (TmpLedgerConsTrans)" error when running export or import consolidation
Consolidation should only update dimension set balances for consolidation companies
Inventory transactions issue status remains as "reserved physical" after canceling a reservation of catch weight items in shipments
Shipment reservation returns stock shortage error for batch constraint items, even though batches already have been pre-reserved

"Quantity [qty] cannot be updated with inventory reference Prod. picking list journal" error when starting partially batch order with Catch We
Wrongly split inventory transactions for catch weight item when product received with a quantity higher then Nominal quantity

"Insufficient inventory transactions with status Registered" error when posting an invoice with multiple product receipts on a catch weight (C
Min catchweight on a counting journal and an adjustment journal acts differently
Incorrect plus or minus signal on catch weight items
Pick list print reservations ignore service items
Incorrect Catch Weight Quantity when creating Sales Credit Notes
Cannot register full visibility catch weight item with quantity different then nominal in report as finished journal
A catch weight item cannot be reserved when the picking list is posted
A catch weight item cannot be reserved when the picking list is posted
Contact information are not displayed on the edit address form after removing contact information and adding a new one

Cannot scroll a list of document types by clicking on the down or up arrows

Cost balance display is incorrect if you check from hierarchy with allocations
Cost balance form includes some unnecessary lines on cost accounting division

Physically updated transactions are not getting included in inventory closing even when Include physical inventory is marked in the model g
Cannot close inventory when using long production flow names
Cost dimensions no active can be used in cost transactions journals
Expense distribution sheet (EDS) report is incorrect if you do not print column that are used for column calculation
Cost category accounting report displays incorrect data from other legal entities

Backdating inventory adjustments causes incorrect cost amounts on transfer transaction. Issues show positive amounts. This causes invento
amount for receipts is not allowed..
Inventory close does not update transfer costs correctly when the transactions are split by batch
Dimension inquiry does not shown right results
Transfer journal transactions are not balanced when standard cost is used and cost contains high precision
Internal cost allocation creates debit and credit mismatches
No standard tools are available to perform analysis of changes in costs between calculated pending cost and current active cost
"Cannot edit a record in Cost balances (COSCostBalancesTmp)" error when updating a special calculation query
Inventory close does not update transfer costs correctly when the transactions are split by batch
"Cannot insert multiple records into Calculation parameter list" error when running recalculation as a recurring batch job
Cost price is refreshed incorrectly in the on-hand form
Cannot run the "Potential conflicts-inventory and general ledger" report in batch and cannot print it to a file

"Query extended range failure: Right parenthesis expected near pos 94" error when posting an item that contains double quotes character i

The Check cost prices report incorrectly indicates a cost deviation outside the acceptable deviation defined in the report criteria section whe
No date information is printed on columns on an expense distribution sheet
Incorrect balance in cost balance for financial dimension if total value is checked and line structure selected
Overhead cost is doubled if two co products in a batch order
Surcharge costs are different when using two calculation ways for a production order
Cost rollup displays indirect at an incorrect layer to display indirect cost of zero dollar
Not all records are copied by item or site combination by the Copy indirect costs functionality when cost nodes are of type "Output unit"

Purchase surcharge is posted as purchase price variance instead of estimated indirect absorption when using "Valid for table" in cost sheet
Can't get an Overhead to calculate based on another Overhead Total or Cost Group, in the Costing Sheet
Post to charge is incorrectly including indirect purchase costs from the costing sheet when posting purchase order packing slip
Help content updates for AX 2012 R2
Credit cards are charged multiple times when a sales order invoice fails on payment journal creation
Payment from a credit card transaction is not created with a credit note
Card verification value (CVV) number is displayed in the credit card Authorization history form

"Exception has been thrown by the target of an invocation" and "An error occurred during update" errors when invoicing a sales order by usi

"The required QueryBuildDataSource was not found in the Query associated with the FormDataSource 'hierarchytreeTable'" error when open
menu item
Getting unexpected error message "Microsoft Project Client Integration is not set up" while opening the form "smmActivities".
Best Practice (BP) errors under CRM [\Classes\smmBusRel_DirParty_CompanyInfo]
BP Errors under CRM [\Classes\smmLeads_DirParty_CompanyInfo][\Web\Web Menu Items\URLs\DirPartyVerification]
Invalid DataSet Pack error when expanding the address tab during creating a new contact in enterprise portal

"Could not load file or assembly 'App_Web_dirpartynamefields.ascx.91f2996b.84th8uov'" error when trying to return to a Customer list page
Scheduled start time for production order job is in the past.

Cannot calculate the correct date when a sales order quantity is reduced
Scheduled start time for production order job is in the past.
Wrong foreign currency revaluation transactions if setting a fixed exchange rate on a sales order
Dimension values are incorrect for the revaluation transactions when running the accounts payable revaluation
AR/AP Foreign currency revaluation error
DO not publish, this is a follow-up to correct a label
Dimensions are blank and not posted to the exchange rate loss or gain account after processing a foreign currency revaluation
Performance issue of currency revaluation of free text invoices
Default customer template is not recognized and used when creating a new customer
Refresh (F5) not working as expected on the Customers form and well Vendors form
No dimensions is specified on realized exchange adjustment when settling an invoice and payment
The Marked for Settlement form does not fresh properly after using the Delete button
An incorrect cash discount account is used for exempt tax postings
Generating a deposit slip deletes a reconciled bank reconciliation transaction

Accounts payable payments clerk or accounts receivable payments clerk roles user is not able to change the exchange rate field in the paym

Unexpected customer settlement transactions generated when settling an invoice with two payment lines (one voucher only) after impleme
An incorrect exchange rate is used when selecting the invoice by using the "Search for customer transactions" option in the Enter customer
Cannot query intercompany sales orders by using payment proposal
Bank fees do not use the exchange rate manually keyed on the payment transaction they always use the value in the exchange rate
Delivery name in the customer self-service portal checkout is pulling from the Inactive address assigned to the customer
Performance issue posting journal with a large CUSTSETTLEMENT table
You cannot settle postdated check transaction when two similar number sequences are assigned in two legal entities

"Account structure for combination is not valid for ledger" error when you change a ledger account structure setup and attempt to post a cu

"Cannot create a record in ledgerjournaltable. The record already exists" error when clearing the entry of a posted vendor postdated checks
Can generate a deposit slip on a journal unexpectedly after the transaction is reconciled if the journal is a two line entry
A wrong and suspended cash discount account unexpectedly can be posted for a non-domestic customer
Closed transaction editing leads to doubled cash discount reversal
Accounts Receivable payment report formatting is inconsistent when a payment is processed for a cross company customer
A cash discount should not be allocated to cost transactions
Business relationships for customers and vendors are broken when running delta processing
Creating a new customer from an existing customer template creates a duplicate DAXINTEGRATIONID
MainAccount for payment fee is not defaulted in payment journal
Regression in createPostalAddress method
"Update has been canceled because of an error" error when a payment proposal contains many registers
Can generate a deposit slip on a journal after the transaction is reconciled if the journal is a two line entry
"Update has been canceled because of an error" error when a payment proposal contains many registers
Customer payment retention calculated is not posted when line property search priority is category
Incorrect credit note amount for an invoice with retention

"The unit of XXXX XXX being posted to account XXXX --- is outside the current penny rounding threshold" error when project invoice roundin
Retention is not applied to project sales orders
Invoices with retained amount are reversed wrong on credit notes for project invoices
Invoices with retained amount are reversed wrong on credit notes for project invoices
Customer retention amount cannot be included in the sales tax calculation for an invoice proposal

No values are displayed in the View Totals form in Enterprise Portal (EP) when you do not have any sales orders
Incorrect ship date in a sales order is created in enterprise portal
Cannot edit a customer addresses in Retail POS if the address has more than one purpose
Czech Republic/CZE: Dates are deleted after selecting packing slip
Czech Republic/CZE: Wrong ledger and sales tax posting of the tax adjustment for an advance invoice that contains multiple VAT groups
Czech Republic/CEZ: Product name is cleared on the first purchase order line if the legal entry primary country code is CZE
Czech Republic/CZE: Advance invoice that has multiple VAT groups cannot be proceed on the Prepayment handling form
Data Import/Export Framework (DIEF) target mapping method list is not filled with all methods as expected
No error when a target record is not created
No error is reported when a target record is not created
InventTableModulePurch_TaxItemGroupId is deleted when record is uploaded thru DMF in Dynamics AX 2012 R2
DIEF does not import charges code, category, and charges value properly
Importing product entities into multiple companies results in duplicate key errors on the EcoResStorageDimensionGroupProduct
GenerateCustVendExternalItem is never called and external item data is not imported as expected
The table method Global::buf2buf() do not work correctly when used with inherited tables
SysDatabaseLog is inconsistent

You cannot compile nor edit the analysis project after synchronizing an analysis project from Team Foundation Server (TFS) into Application O
Synchronization appears to succeed but elements are incomplete or missing

Stack Trace error while viewing details of the vendor account from payment journal lines after turning on the performance flag "Error on inva
configuration
Performance issue when retrieving main accounts initial dimensions by clicking the dropdown of Account on a general journal line
Cannot consume FinancialDimensionValidationService service unexpectedly when using the HTTP adapter
Ledger account disappears after entering the ledger account number in the journal lines form
The ledger account is not displayed in the posted transactions form if you delete an account structure that contains posted transactions.
You cannot filter for blank values in dimension fields on transaction forms
"Function DimensionStorage.getSegment has been incorrectly called" error when processing Year End Closing

"QueryBuildDataSourceObject not initialized" error when expanding offset account if a vendor has a default account and the system languag
Configure account structure form does not display the first account structure properly
TstFimDimJournalsBankCkRev run failed due to can't post the check reversal journal
@SYP4320088 label with incorrect wildcard character 1%
Dimension translation is using the setup of the System parameters System langunage instead of Language set in user options
Dimension sorting behavior difference in DAVSS.getHashFromArray in Ax4/Ax5 and Ax6
Issue with Inventory journal DIXF entity generation - Values in "Counted" and "Quantity" are not as expected - DMFInventJournalEntity
Product bugs on R3, those are need to back port in CU7
Budget register entries created by DIEF cannot be used
InventJournalTrans.InventOnhand value becomes zero after updating the InventJournalTrans table by using Inventory Journal DIXF entity
Exporting processing groups to AX results in a .DAT file that contains some rows at the end of the file
DIXF importing opening balances into an Indian company results in journal lines that do not display
Incorrect date format when using DIXF to upload purchase orders
DIMENSIONATTRIBUTEVALUE table is not filled when importing a total account using DMF
DIEXF fix was released as XPO and not included in SYP as part of CU7 build
DMFAdministrator role does not have sufficient rights to export data from AX to files
Data Import/Export Framework (DIEF) target mapping method list is not filled with all methods as expected
Validate error for multiple values for location role field
Not possible to import route operation with multiple capabilities via standard DIEF entity

Purchase site and inventory site and sales site are blank even though passing the DefaultInventSiteId values when importing items via DIXF
A new blank address line can be added unexpectedly in the Customer form
IsPrimary field is not available for selection when running the DIXF (for Entity = Vendor address or Customer address)

Using a reoccurring batch that is created with the DMFStagingWriterController to monitor a folder for importing data does not work as expec
Importing the Category (DMFEcoResCategoryEntity) entity does not allow importing records that share the same name
Financial dimension values that contain a dash "-" cannot be imported if the chart of accounts delimiter is also a dash "-"
Error when product category entity is in staging
Validation missing in sales order import in DIXF
Data in EcoResStorageDimensionGroup_Name, EcoResTrackingDimensionGroup_Name are not exported to staging table
DIXF Budget Register Entity does not set the BudgetTransactionHeader.BudgetModelDataAreaID correctly
GenerateCustVendExternalItem is never called and external item data is not imported as expected
Cannot import data together with bundle in DIXF
InventOnhand value is calculated incorrectly when importing an inventory journal by using DIXF entity if the batch number is enabled
Mapping functions under Route operations entity are not present on DIXF
Mapping functions under Route operations entity are not present on DIXF
An error 'SysDictTable object not initialized' while using DMFEmployeeEntity to upload employee information through DIXF (DMF)
DIXF Wizard fails when generating VendCategory custom entity
Cannot import a new variant when a product master record is not present
Document handling doesn't properly support table inheritence
Failures are not indicated to users when attaching a document by using a SharePoint document library fails
Norway: Invoice lines are doubled on the eInvoice file
Spain/ESP: 347 report does not update county if the customer had a different when posting the first invoice
SEPA CT Finland: payment id (CdtrRef) is not transferredt to the payment file
Belgium/BEL: Intrastat does not convert weight if company is set up with base units other than kilograms
Belgium/BEL: Payment reference S101 is not printed in project invoice
Finland/FIN: Country code in Finnish Intrastat is not handled correctly
Spain/ESP: Cash discount is not printed in sales quotation report
TelePay (NO) vendor payment format validation is not correct
Spain/ESP: Cash discount is not printed in sales quotation report
Italy/ITA: The file inverts the sales credit note position with the purchase credit note

Italy/ITA: Previous sales tax debit amount printed on the Italian Tax Payment report does not reflect the amount edited on the report running
Belgium/BEL: Wrong handling of purchase orders with several lines on Purchase journals report
France/FRA: Column 7 and 8 are not updated on the FEC report
France/FRA: FR report "balance list with total group account" does not consider account type equity
LedgerSIEExportFile uses wrong code page
Spain/ESP: 340 report does not display invoice number when the invoice is set as conditional sales tax

Italy/ITA: Domestic Tax Transactions feature (Spesometro 2013) - BL003 and BL006 fields for not-residents are not filled in case of credit note
Italy: SEPA IT format for CT and DD for AX 2009
Italy/ITA: Italian sales tax payment report is incorrect in case more of one conditional sales tax invoices and settled with the same payment
Belgium/BEL: Belgian Fixed Asset report shows scrapped asset in year it was not scrapped
France/FRA: Third party detail of aggregated transactions are not retrieved
Norway/NOR: Norway EHF ContractDocumentReference is filled in with Contact ID
Italy/ITA: Intrastat report of a customer invoice cannot be generated

Sweden/SWE: Wrong results for the domestic country are on the Intrastat report when a sales order includes direct delivery lines after instal
Norway/NOR: Changed values in a purchase order (PO) invoice posting are not reflected on the Norwegian sales tax reconciliation report
Belgium/BEL: Incorrect deducted VAT in exported ES340 export file

France/FRA: Settlement column displays incorrect information on the French Customer account statement report when multiple customer inv
payment
Belgium/BEL: Payment reference is not printed in a sales order invoice and a project invoice
Denmark/DNK: Tax exempt number that exports or imports in the Intrastat file and report are truncated
Denmark/DNK: Tax exempt number export or import in the intrastat file and report is truncated
Italy/ITA: Fiscal Journal report does not reflect the posted voucher correctly and the debit/credit value is not equal
Spain/ESP: Intracommunity invoice does not display correct sales tax transaction before posting
France/FRA: Empty or incorrect values are exported from ledger when you use the GDPDU export tool
Belgium/BEL: Usage count is update incorrectly
Belgium/BEL: Sales tax payment report displays updated transactions in correct periods
Spain/ESP: Error when running "Internal account statement" report in Spanish localization
Italy/ITA: Italian black list report unexpectedly merges invoice and credit note
Norway/NOR: Purchase discount is not included in Norwegian tax reconciliation report
Finland/FIN: company ID on a payment account is not transferred to the generated file
France/FRA: Report balance list with group total account does not show closing transactions
SEPA Direct Debit Mandate ID is empty for credit note

Denmark/DNK: OIOUBL Generated Processed file includes unnecessarily and not all former item transactions are connected to the current eI
Austria/AUS: eInvoice validation gives several warnings
France/FRA: Intrastat report has an incorrect additional unit in the Intracom file
Italy/ITA: Sales tax payment report does not manage correctly the split by sales tax code when the voucher number is the same
"Custom-Exception:SEPA Customer:: The Payment is not fully settled" error when generating a SEPADirectDebit file
FIN - Correction of electronic EU sales list for Finland - AX 2012 R2
France/FRA: PieceRef is incorrect for invoice journal transactions
United Kingdom/GBR: Withholding tax report displays positive amount in Total payments column for credit notes

United Kingdom/GBR: The withholding tax report displays incorrect cost of materials when the invoices and payments are for different period

Belgium/BEL: Belgian VAT report does not show correct amounts in boxes 85 when posting EU purchase credit note invoices by using sales t
Italy/ITA: The tag <SvcLvl> cannot be displayed on the payment file that is created by using SEPA Credit Transfer export format for Italy
Belgium/BEL: Cannot select a customer invoice by marking the Include checkbox as Yes on CODA invoice selection
Iceland/ISL: Icelandic tax reconciliation report incorrect amounts in case of a purchase order discount is added
Spain/ESP: Incorrect country code in the Intrastat file
Spanish VAT book 340 - Invoices with incorrect operation key D
United Kingdom/GBR: Withholding tax report includes created but not posted payments in the Cost of materials column
Finland/FIN: No financial dimensions when using customer payment import
Italy/ITA: Vendor name does not appear on the Italy sales tax payment report if the vendor type is person after installing update 2871084
Norway/NOR: Sales Tax Payment report does not have header labels if language is different than en-us
Bank account statement MT940 for SEPA
Spain/ESP: 340 report does not retrieve invoice number by using cash-based value added tax (VAT)
Denmark/DNK: OIOUBL incorrect or inadequate information on the generated xml-file
Belgium/BEL: "Run Belgian sales tax reporting instead" error when printing the Belgian sales tax report
France/FRA: Transaction list by group total account report is not updated correct opening balance transactions
Belgium/BEL: XML invoice turnover contains additional characters and the declaration cannot be uploaded to the government site

Austria/RUS: SEPA CT AT Truncate and BOM Resource causes invalid xml file in case of Umlaut
Italy/ITA: Record Z and B on MODELLO 770 report are not updated correctly

Denmark/DNK: Selection cannot be made and the sales orders cannot be posted by batch when running Periodic Sales update Invoice and "
Germany/DEU: No detail on reporting code on the German Sales tax payment report if code is set up for import

Austria/AUT: Incorrect calculation of depreciation when using half year depreciation (start of year) in combination with an added "placed in s
United Kingdom/GBR: Withholding tax report displays incorrect cost of materials if the payment is settled with an invoice that includes both
France/FRA: The PieceRef regarding payment returns an empty value after installing KB3010447
Austria/AUT: The tax exempt number in an XML file is missing a country code
Conditional tax is not posted as expected when settling an invoice that has not been drawn

Belgium/BEL: International Bank Account Number (IBAN) is incorrect in the customer bank account when importing a Coded Statement of Ac
Belgium/BEL: Missing the Generic ISO20022 CredTrans BE tag
Germany/DEU: German Electronic tax declaration (ELSTER) cannot be submitted
Italy/ITA: Fiscal journal report has incomplete information
Italy/ITA: Domestic Tax Transactions feature submitted in batch mode does not transfer data in the form
Lithuania/LTU: Incorrect Lithuanian payment file characters on exported files
Netherlands/NLD: BOM characters cause error message on Digipoort in the Dutch XML/XBRL vat declaration file
Germany/DEU: Only payment reports are printed on screen with Single Euro Payments Area (SEPA) direct debit and credit transfer
Norway/NOR: EHF 2.0 TaxTotal.Taxsubtotals is not presented per sales tax rate
Switzerland/CHE: Payment that contains more lines is truncated

Sweden/SWE: Wrong results are displayed for domestic country on the Intrastat report when a sales order (SO) includes lines that contains d
Austria/AUT: Sales tax subtotals is reported per invoice line in the generated XML file
Spain/ESP: The "Spanish payment due date compliance" report displays incorrect amounts in almost all fields
Netherlands/NLD: Incorrect tax percentage is displayed in the tax report
Lithuania/LTU: Error occurs when generating payment on export format local foreign payment transfer
Poland/POL: Incorrect disposal scrap transaction is created when posting a disposal scrap transaction
Belgium /BEL: Single Euro Payments Area (SEPA) direct debit has incorrect format
Italy/ITA: Fiscal Journal page format is incorrect on the Fiscal Journal report
Italy/ITA: Transactions generated by returned orders are not transferred in the Intrastat form
Norway/NOR: TelePay2 does not pick the right bank account based on currency
Spain/ESP: Wrong data in Single Euro Payments Area (SEPA) Direct Debit
France/FRA: FR_Derogatory Fixed asset depreciation proposal
Italy/ITA: The fixed asset book that contains write adjustment transactions has a wrong net book value
Belgium/BEL: No "RmtInf" tag is created in the SEPA credit transfer file
Belgium/BEL: Belgium purchase journal report displays an incorrect identification type Inv or CN
Austria/AUT: No Payment terms (cash discount) and invoice line id's are with two decimals
Germany/DEU: Depreciation adjustment is posted with two lines instead of one
Entry certificate misses customer name in document
Norway/NOR: Payments are not summarized but one payment is created per invoice
Finland/FIN: Country code in Finnish intrastat is not handled correctly
Italy/ITA: Threshold amount field is missing in Italian black list report
Italy/ITA: Record B fields 11 and 12 display blank spaces on the Black List report
Austria/AUT: Incorrect calculation of depreciation periods remaining using Austrian half year depreciation
Norway/NOR: TelePay2 is not picking the right bank account based on currency does not cover all scenarios

United Kingdom/GBR: No check is finished on the "from date" parameter and a warning message occurs to inform why no report is generate
Spain/ESP: Position 132 "EJERCICIO" does not display invoice year in 347 Spanish report
Switzerland/CHE: Swiss payment format ESR (CH) creates a problem on transactions that contains a cash discount
Italy/ITA: Incorrect invoice date is filled in vendor invoices when generating Intrastat reports
United Kingdom/GBR: BACS Payment advice displays incorrect payment amounts in case of multiple currencies

Italy/ITA: The Inventory journal report displays wrong figures including transactions outside the date-range if group by warehouse is enabled
United Kingdom/GBR: The withholding tax report displays unposted payments in the Total deducted column
Cannot update run time when updating an item route in Product information management
"Field Site is Mandatory" error when creating a route version
BOM level is set incorrectly if the item produced on a production order is also in that production order's BOM
Bill of materials (BOM) designer exploding incorrectly
SaveAndNew button is not working while create a new expense report by using Firefox
Script error when trying to personalize a role center from AX client
Cannot download a *.docx attachment from Enterprise Portal (EP) (SharePoint 2013)
Unwanted blank content showing on purchase requisitions page.
EP page markup should provide a semantic layout for accessibility
Best Practice (BP) errors under SI enterprise portal
You cannot use the Polish character "" (ALT GR + S) in enterprise portal forms
EP Error page masks SSIP error that is caused by running load balances AOSs in different accounts
Change implementation of postbacks on add unreconciled and add/edit expense lines form
City is not showing in the dropdown for the ZIP code in Enterprise Portal (EP)
"Use duplicate check" does not pop up the duplication detection dialog box in enterprise portal
An expired policy that is based on server date time not on the transaction date no longer picks up on previous entered expense reports
Incorrect accrued sales value upon eliminating estimate with beginning balances involved
Error in posting of fixed price estimates when matching principle is set to "Production + Profit"

"Number Sequence does not exist" error when eliminating an investment project to a fixed asset that has Create depreciation adjustments w
a depreciation adjustment was already done
"Posting has been canceled" when eliminating an investment project
Estimate does not include indirect cost from an hours forecast

Project cost is posted to work-in-progress (WIP) cost account incorrectly when posting a pending vendor invoice for non-stock item after elim
"No account number exists for account type WIP" error when posting fixed price estimates
Voucher is imbalance when eliminating an investment project and using the "Maximum capitalization" field
Receive imbalanced error when trying to eliminate a fixed price project

An incorrect project cost account on financial distribution when posting a pending vendor invoice for a non-stock item after elimination or es
Estonia/EST: Customer or vendor balance notice is not printed in customer or vendor language and everything is saved to one pdf file
DAXSE bug 827092 is causing hotfix failures as it created dependencies between the Upgrade and Foundation models
Iceland/ISL: Change of Icelandic tax regulation (label) in all languages
Spain/ESP: Wrong text amount printed in the Spanish Promissory note format
Schema Error in service EUSLReportingService
Finland/FIN: The numbers of detailed sections are displayed incorrectly when exporting the original sales list that contains at least 4 lines to
Poland/POL: Cannot validate and post an intercompany cash payment
Spain/ESP: Wrong text amount is printed in the Spanish promissory note format
Finland/FIN: Finnish EU Sales list file does not update invoice date correctly
Spain/ESP: Wrong text amount is printed in the Spanish promissory note format

United Kingdom/GBR: Incorrect destination country when the Intrastat report is based on a customer invoice

Finland/FIN: Return of goods cannot be transferred to the intrastat form with the direction "Arrivals" when a packing slip is posted and select
Germany/DEU: Incorrect country codes in Swift (SE) payment file
Spain/ESP: Incorrect text amount are printed in the Spanish Promissory note format
Spain/ESP: Wrong text amount is printed in the Spanish promissory note format
Spain/ESP: The "Copy from all" function in a sales order assigns a corrective invoice incorrectly

United States/USA: Customer payment does not skip dimension validation in a Russian legal entities form after an account structure change

Entered expense line is not saved if user clicks the "Add new expense" button more than 30 seconds after entering expense line in travel req
VAT on mileage travel and expense categories
The same credit card transaction can be added to multiple expense reports, approved and posted
Expense report check budget amount displays the incorrect cost overrun amount
Mixing transactions from different workers and legal entities when you print the expense report
No sales tax transaction is existed when changing actual sales tax amounts on the expense report

"The combination of the main account and financial dimensions, or one or more segments, is not valid" error when you post an "Intercompa
Incorrect categories are displayed on distribute amount in enterprise portal (EP)
Unhandled error when adding unreconciled transactions into an expense report

X button becomes inactive when mistyping a search text to the filter box and then no record found as search result in the All expense report
Incorrect posting results when processing and approving multiple expense lines in succession
Project accounting distribution is lost when having default dimensions and different users using expense management
Can modify actual sales tax amounts on a zero-tax expense line
The document attachment indicator for expense reports does not work after attaching receipt files under "Receipts" on "Expense report"
Incorrect categories on distribute amount in enterprise portal
Receipts buttons operation varies according to form/screen when creating a new expense report on EP
Intercompany project invoice accrued revenue issue
Meal reduction on per day basis- Perdiem
An intercompany expense report does not take an exchange rate override percent for postings in both companies
The Employee security role is incorrectly counted as Functional CAL

Posted sales tax transactions for expense lines are different than the actual accounting date when using the "Allow date correction for expen
Next page is not displayed at once when clicking second page at expense purpose on the expense report
Appropriate buttons are disabled when no expense report is selected on the "TrvExpenseReportsListPage" form
Incorrect posting of expense report when using intercompany projects distributions in AX 2012 R2 CU7
ReleaseUpdateDB60_Trv.updateSourceDocumentFK script is not set based and takes hours to run
ReleaseUpdateDB60_Trv.UpdateTrvExpTransProj upgrade script is finished slowly
Transaction date of an expense policy does not work as expected in AX 2012 R2 CU7
Intercompany billing on projects issues with financial dimensions
Hours are rounded off in the Resource availability form
Entries posted in the Beginning Balance journal are not posted to general ledger
Project Sales price is wrong after adjusting sales tax by adding a new tax transaction
Project WIP cost is incorrectly posted to a project on purchases orders invoices that contain tax exempt when the "Apply U.S taxation rules"
If project configure key is disabled, security check prevents user from opening free text invoice form
Incorrect ledger account and account distribution are posted on free text invoices
Cannot skip credit limit check on project sales orders when posting an invoice proposal

Project sales price is incorrect after a sales tax correction unless you reselect the category
Vendor invoice lines for non-stocked items cannot create a lotid results in a project does not recognize the line cost
Sales price is not updated in general journal
Deviation column is displayed incorrectly in the Work in Progress (WIP) report
Update the dimension defaulting source for revenue accrual entries for intercompany project transactions

The sales price is calculated incorrectly for project expenses when adjusting sales tax amount in a purchase Invoice journal or General journ
Project transactions are created together with incorrect sales price
Invoice amount calculation for an invoice proposal workflow does not as expected
Project WIP cost is incorrectly posted to project on purchases orders invoices with tax exempt and Use tax
Actual sales tax amount is reset after a project category change
"Invalid company argument for cross company query" error when posting a project invoice proposal

A wrong sign of a project transaction is created when a vendor credit note is registered in an invoice register journal and then posted in an a
Financial statement column type calculation when the denominator is Zero causes a Division by zero error
Retail statement posting fails when the return of a serial-numbered item posts prior to the sale of the serial-numbered item
Master scheduling net change incorrectly includes the posted statements from retail
Incorrect postings from expense module to a project when an expense entry from Enterprise Portal (EP) is inclusive of tax
Incorrect posting date is displayed on expense report with other fiscal periods are set to on hold status
The vendor account is not populating on the voucher that is created from the expense journal
Incorrect Vendor transactions are created when multiple expense report lines linked to different vendors are entered
Ledger dimension from borrowing company is not validated on Intercompany expense reports
An expense report vendor invoice is posted in a foreign currency and when rate changes occur before a payment, the payment amount will
amount
You cannot post a closed period through expense journals
Purchase VAT group is not picked up from supplier
Cannot reverse vendor transactions if multiple expense report lines are entered
Wrong chargeable transaction is created in the non-chargeable project from an expense report
Depreciation calculated for already posted period for the fixed asset with depreciation method factor
Correct invoice when used for fixed asset disposal is duplicating ledger balance
Dimensions set for a fixed asset transaction are not considered when posting a journal with several lines
Default offset account is missing on a fixed assets journal line when creating the journal line from a general ledger journal
The amount of a transaction together with type acquisition adjustment is incorrect in the fixed asset depreciation book
An additional tax transaction is created during Free text invoice correction
Fixed asset reclassification does not generate voucher for acquisitions made on purchase orders
Incorrect ledger account in a purchase order for a fixed asset from a purchase requisition
Incorrect ledger account in a purchase order for a fixed asset from a purchase requisition
"This status cannot be updated by the user" error when trying to update the AssetBook table through the Excel add-in
NumberSequenceList is not cleared when a fixed asset is created through AIF together with Continuous enabled
Fixed asset depreciation remaining periods are not updated
Dimensions set for a fixed asset transaction are not considered when posting a journal with several lines
"Account for transaction type Asset transfer, value model, does not exist for fixed asset" error when reclassifying a fixed asset
Fixed asset transactions cannot be reversed from the General Ledger (GL) module
Fixed asset service life cannot have a decimal part if fiscal years are not yet created
Fixed asset reclassification when blank dimension not allowed is not working properly
Performance issue when selecting vouchers in the Fixed Asset Transactions form
Performance issues when generating a fixed asset budget depreciation proposal

A negative posted value is returned from a fixed asset depreciation with alternative value model
The "Skip coverage calculations" parameter does not work when running Forecast scheduling
InventOnHandItem form does not display batch date fields on the active record it always displays on the first record in the form
A user cannot apply filtering by field or selection in the lookup for the type field of the document handling form
First field in Wizard does not get the correct focus
Cannot embed images in email messages from AX when embedded data and attached files is a UNC network path
Free text invoice currency cannot be updated on a sales tax transaction if the public sector key is switched off
System always prints a customer primary address on a free text invoice even though a different address is used during the posting process
Workflow for free text invoices does not properly detect submission or prevent posting of unapproved orders
Default item sales tax group in free text invoice lines
"AccountingJournalizingRule object not initialized" error when posting a free text invoice
Incorrect amount is displayed in the nontaxable and taxable fields on a Free text invoice
Invoice address name is not printed on free text invoice report
Error message "You cannot use a payment schedule with an Empty Amount" when posting a correction with a payment schedule
Notes added as attachments are not printed on a sales free text invoice
Free text invoice cancellation from correction missing sales tax on misc charge
VAT rate is not showing on free text invoice
The invoice address of a free text invoice cannot be changed after the invoice account is changed
The canceled Free Text Invoice (FTI) company currency amounts are calculated incorrectly in a posted tax transaction
A free text invoice correction cannot reverse rounding off or up penny difference even after installing KB2929560 and KB3014754
It takes a long time to open a Gantt chart for a production order
Norwegian tax reconciliation excludes project inv.
Swedish/Sweden SIE export does not perform on volume
New Zealand/NZL: Creating a worksheet per page unexpected while exporting the Intrastat report to excel
Sweden/SWE: "A valid drive and filename must be specified" error when saving a report by running the SIE Export menu item
Fail to deploy the report TaxReport_IT due to DAXSE 938068
Make the find() method from TaxParameters faster
Thailand/THA: The Posted Sales Tax form and Posted Sales Tax inquiry cannot display data in Thailand required fields

Denmark/DNK: Intrastat transactions report displays incorrect amounts of dispatches when user language set up in user parameters is differ
Austria/AUT: Incorrect sales order is opened when a filter by grid is set for customer in the all sales orders list page
VAT Settlement account is missing when generating Belgian Intervat declaration

[GDL-SYS][CD]When posting invoice with "Print invoice" checked, an error pops up and invoice cannot be saved to file. (Invoice is posted suc

Withholding item tax group is not returned on purchase order line if users have similar setup in different companies for procurement categor
Italy/ITA: Italian fiscal journal in the PDF format does not update the last page
[GDL_SYS] [Spain] Validation failed on TaxReportLines form after do reverse transaction.
Norway/NOR: Use tax transaction is not shown on Norwegian sales tax payment report in line 8
Withholding tax is calculated incorrectly when partial invoices are selected from the same purchase order
Belgium/BEL: An unnecessary Settlement Account button on Intervat declaration
Sweden/SWE: Planned transfer orders do not feed INTRASTAT information to transfer orders when firming

United States/USA: Gross Margin by Customer report does not calculate the contribution ratio grand total correctly when the first line has a z
Electronic address is not transferred to the file in new legal entities when creating a new company

LedgerTransAccount form does not display all records if there are enough ledger dimensions to cycle the RecordInsertList used to fill LedgerT

"MainAccount is not a valid dimension value in account structure" error when using load ledger transaction functionality in the general journ
The ledger voucher values are used in the wrong companies in case of intercompany posting with 1 voucher only
Circumvented journal control is not applied on general journals
Balance error is received unexpectedly when posting account payable invoice journal through a periodic journal
Germany/DEU: Not all periods are visible in the period balances form if you create a closing period
Ledger accruals and partly deductible sales tax, exempted sales tax is not distributed as per the accruals
Intercompany Journal with a reversing entry is using incorrect exchange rate in reporting currency compared to the original journal line
Default company account is not updated accordingly when moving among different workspaces
ReleaseUpdateDB60_Ledger.Updategeneraljournalentry() takes 4 days to run for 1300 companies
General ledger parameter field "Tax direction requirement" does not check missing tax direction setup on ledger account
TaxTrans not generated if date is entered just before posting the journal
Cannot use voucher breakdown functionality if sales tax license configuration disabled

"Not yet transferred subledger journal entries found in period Period XX" error when trying to change the ledger period status from open to o
A balance error is displayed when a journal that has multiple lines or the amount is set up as exclusive of tax is posted
Performance issue of opening a posted transaction ledger form by a main account
Quantity field is not populated no a reversing entry in the general ledger
"Transaction date x/x/xxxx is not in a closing period" error when trying to post a closing sheet with an operating period type used
Provide support for reversing of a general ledger currency revaluation
Opening the LedgerTransAccount form is slow
You are frequently blocked from the trial balance list page or the trial balance report
A suspended dimension in one company is preventing posting to a different company where the dimension is not suspended
Ledger Accruals only in current fiscal year
Incorrect voucher date for reversed accruals
Permission issue with canceling ledger settlement
Perf: Slow performance when you run the trial balance list page
Voucher transactions are created with incorrect posting layer
The Balance + Journal field in the General Journal shows wrong sign
The transaction description text is not being copied to the reversal when reversing the journal entry
Actual and calculated sales tax amounts are incorrect in posted journals when the invoice ID is changed
You can delete fiscal calendar without warning and the transactions are invisible anymore
TaxTrans records for deleted journal lines are created incorrectly when using the Delete journal lines function

When reversing an AP invoice journal to a customer who appears more than once and on the same voucher the reversal is not processed co
General Ledger foreign currency revaluation performance issue
Cannot delete a voucher entry in the TaxUncommitted table when the "Delete journal lines" function is used
No transaction is displayed in the LedgerTransAccount form after you post a free text invoice
Current Ratio, Cash Ratio and Debt to total assets KPIs display negative values
Regression in DAX62HF using Ledger accruals, accrual transactions not created correctly
"The accrual amount is greater than the journal amount" error when you try to post a journal
Intercompany transaction incorrectly calculating the exchange rate
By Currency form includes more transactions in the Trial Balance list page
Slow opening of form LedgerTransAccount
Slow opening of form LedgerTransAccount
Payment journal lines can be deleted after you create checks

Sales tax group is overridden during closing and reopening the journal form or posting the journal not when a vendor account is added to th
and KB2966410

Performance issue when accessing the Balance control form in cash and bank management
"A transaction currency is required to complete the currency calculation" error when posting an intercompany journal
No transaction is displayed in the payment fee tab when creating the journal lines from a voucher template
Best Practice (BP) errors in GFM Area of ownership
Error during Product Receipt Cancelling With Bill Of Entries (Indian Localisation)
Czech Republic/CZE: Date of VAT register for cash discount sales tax transaction is incorrect
Poland/POL: "A currency to convert from is required to retrieve exchange rate information" error when you open the Vendor invoice form
Czech Republic\CZE; Poland\POL: Value-added tax (VAT) for a cash discount is not cancelled when reversing a settlement

Czech Republic/CZE; Estonia/EST; Hungary/HUN; Latvia/LVA; Lithuania/LTU; Poland/POL: Free text invoice report does not fulfill legal requirem
Sweden/SWE: Collection agency letter is generated incorrectly
(EE) Receive error message "Exception has been thrown by the target of an invocation" when invoice the sales order.
VAT for cash discount will not be cancelled while reversing settltlement
When posting recurring invoices, country specific dates are not filled in missing document date, sales date and date of VAT register.
On-account invoices are not transferred to EU sales list
Return file import generates incorrect error if a journal, voucher or amount combination is incorrect
Transaction split of a project between two grants displays full transaction amount on the grant transactions
AOS crashes or SQL error when selecting positions results
Eligibility event process works incorrectly if the policy is created on a date after the coverage start date being analyzed
Eligibility event does not process properly if the policy is created on a date after the coverage start date being analyzed
"FunctionHcmPositionCopy requires an active buffer" error when using the copy position feature
Wrong assignment dates when transferring workers to positions from the applications form
Cannot view Fixed Plan or Variable Plan Compensation form for a past worker
No way to edit financial dimensions on a new employee fixed comp plan
Position assignments form displays duplicate entries after termination of worker
Blank info log when assigning a workflow to change worker compensation
You cannot change the recruitment project status to finished
Worker form displays wrong worker name when selecting a date on which the worker was not employed
AX changes position history by itself without notifying you
Legal entity security is not honored when creating a new employment for a worker
Worker type contractor is not saved when creating a new worker
User is unable to mark Advance Holder in Worker form
Workers requests are not visible in the Request Absence approval form
The past worker or pending worker list page is blank when using advance filter on these list pages together with criteria given or no criteria
A worker position assignment workflow cannot be submitted
Can unexpectedly delete an employee fixed compensation plan when it is not the most recent record for a given plan and position
To date is wrongly set to NULL instead of 1/1/1900 in HcmWorkersHiredInPeriodReport when TAB into another field
Workflow stops when a worker is not in position
The "Pending Workers" and "Past Workers" list pages are broken by using the HcmWorkerLegalEntity security policy
A user can view and edit another employee's information in Enterprise portal (EP)
The "Workers hired in period" report displays an incorrect date format
Emergency contact is not visible in Enterprise Portal
Team members from feature period are not visible in the Teams form
HU: Wrong depreciation proposal amounts for a Fixed asset with Factor (Hungary) depreciation method
Hungary/HUN: VAT reporting functionality in AX 2012 R2 CU7 is not following Hungarian localization

Hungary/HUN: "Credit limit exceeded" error when system posting an advance invoice
Hungary/HUN: Errors in generated files of value added tax (VAT) report in Hungarian localization
Hungary/HUN: Date of VAT register is empty on vendor invoices
Hungary/HUN: Low cost fixed asset threshold does not enable to enter value more than 1, 00,000.00
Hungarian value-added value (VAT) reporting solution does not export the IMP file correctly
Errors in generated files of VAT report in Hungarian localization (Excel)
Hungary/HUN: Hungarian value-added tax (VAT) reporting solution cannot export IMP file properly
Hungary/HUN: Hungarian value-added tax (VAT) reporting cannot update correctly in a multicurrency environment
[CD] India: The TCS group is empty when creating PO from a sales order [Sending this on behalf of Shubha]
Number of Voucher transactions records is not expected after post a General jounal
Journal lines are not displayed when created using Enter Customer payments
India/IND: "Exchange rate not found" error message when you do a tax settlement
India/IND: Sales tax amount and the invoice amount are incorrect in a sales return order
India/IND: "The transactions on voucher <voucher> do not balance as per <date>" error message when posting a sales invoice
DAXSE bug 705738 is causing hotfix failures as it created dependencies between the Upgrade and Foundation models
India/IND: Performance issue while invoicing sales order with large number of lines
India/IND: No tax calculation when positive line item is deleted from return order with disposition code 51
No TaxWHTTransGeneralJournalAccountEntry_IN is created when SO is posted with WHT

India/IND: Incorrect Tax Deducted at Source (TDS) is calculated on PO misc.charges when the charges are derived as percentage of line amo
India/IND: Voucher imbalance error when posting multiline invoice journal with service tax
India/IND: Tax information cannot be imported to a project when the project is created from a project quotation

India/IND: System returns a voucher imbalance error when a multi-line journal that contains a reverse charge is posted and the load on inve
KB2984218
India/IND: Excise register part I is updated only for one line even though a stock transfer order is created with two lines
India/IND: More payment with item tax group with Assessable value as taxable basis, after do the tax settlement the payable tax amount is
India/IND: Incorrect total amount is printed on the Payment advice report for a prepayment with taxes deducted at source (TDS)
India/IND: "Cannot edit a record in Tax Information of vendor (TaxInformationVendTable_IN)" error when recreating a new vendor if a vendor
India/IND: All fields on the India Sales Tax report cannot be updated when transactions are processed from project transactions
Journal lines are not visible for cash advances
India/IND: Tax registration number cannot be created correctly for a vendor or customer
[IN 4060 upgrade] ReleaseUpdateTransformDB40_Cust.custInvoiceTrans_INDeltaPreUpgradeProces failed due to duplicate key exception
India/IND: Tax calculation is incorrect for free supply purchase order
IN_FVU tool version 4.2
India/IND: Sales Tax amount is not getting refreshed in calculated sales tax amount field in general journal
India/IND: System posting incorrect ledger account when multi-line vendor invoice is posted with service tax
The sales tax amount and the invoice amount are incorrect in Sales return order
India/IND: System cannot update correct assessable value field in the Sales Order Invoice form when processing multiple packing slips
India/IND: Incorrect tax calculations when using minimum or upper limits on tax codes (on tax inclusive transactions)
India/IND: Tax information tab is not displayed in prospect
India/IND: Depreciation book transactions are not created from a purchase order acquisition
India/IND: "is not valid for the account structure Account Structure" error when posting of a withholding tax payment
India/IND: Cannot post tax adjustment entry
India/IND: Purchase agreement lines cannot be displayed in the Vendor Invoice form
India/IND: Incorrect exchange rate is posted together with excise tax amount when posting an import purchase order (PO) invoice

India/IND: Purchase accrual entries cannot be reversed when an import purchase order is invoiced with default quantity as "Bill of entry quan
India/IND: Incorrect TDS amount when a purchase order quantity is over delivered on a product receipt
India/IND: Tax deducted at source (TDS) voucher imbalance for single voucher number and warning on TDS calculation on payment
India/IND: Incorrect Max. retail price value is displayed during creating sales orders
India/IND: Dimension validation error while posting Tax Deducted at Source (TDS) adjustment entry
Cannot generate bill of entry for PO.
India/IND: Unit price and amount is incorrect in posted free text invoice journals
India/IND: Tax adjustment posts incorrect tax amount in multi-line stock transfer order scenario

India/IND: Tax on charges is not getting posted and equivalent amount is deducted from original sales tax amount while posting purchase or

India/IND: Penny differences error message when stock transfer order is posted with quantity with decimal values and unit price or net amou
India/IND: RG23A registers are not updated for import purchase orders when the customs tax is to be set off against the excise duty
Sales tax amount is rounded incorrectly in journal lines
India/IND: Posted quantity is incorrect for second purchase order if bill of entry is consolidate posted for multiple import orders
India/IND: Service tax is not reversed after a customer advance payment is canceled
The production journal posting runs slowly

Cost cannot be allocated correctly on a batch order together with using multiple lines during RAF process when you have costing setup as "O
Error in calculation of indirect cost on project invoice after journal reversal
Project indirect costs does not use correct ledger accounts upon invoicing
Indirect cost amount is incorrect in the Forecast Hours table if the same component is added more than once in the assignment table
Ledger postings for indirect project costs do not include specified workers
Reversing revenue accrual with indirect cost does not reverse out the original accrue revenue transaction correctly

Wrong indirect cost group is displayed after changing the indirect cost group for a project to a new one and adjusting a timesheet hour trans
Project transactions that contain posted indirect cost components miss activity numbers
Intercompany sales order packing slip correction does not update the intercompany purchase order
Item sales tax is not updated in intercompany purchase orders
"Must enter a CW qty" error when trying to create a sales line for an item using intercompany and catch weight (CW)
"Must enter a CW qty" error when trying to create a sales line for an item using intercompany and catch weight (CW)
Invoice address changes to customer invoice address when customer address is of type invoice
Unit price is blank in intercompany purchase order lines

Packing slips for intercompany purchase order can be accidentally posted directly instead of from the intercompany sales order, which resul
Field update for dimensions in an intercompany chain is not possible if Intercompany sales order is invoiced and locked for changes.
Intercompany setup error when using value mapping process for delivery terms within a sales agreement
Safety level locks on intercompany orders affect original sales orders to non-Intercompany customer
Deferred Revenue transaction is not posted on sales order delivery per item model group
Interest settlement transactions post an extra transaction to general ledger throwing off general ledger versus accounts receivable balance
Incorrect posting type for customer balance entry on posted collection letter vouchers when use of posting definitions is enabled
Debit amount is not created on write off journals when using posting definitions
Application Integration Framework (AIF) behavior for CountingJournalService differs from AX client
Batch dispositions are not updated correctly
Search crawl fails when menu items are not correct under a menu invent
Performance issues in Inventory and warehouse management/Periodic/Picking List Registration
Lines with zero quantity in release transfer order picking form

Picking list posting leads to incorrect reservations when using "Reduce quantity"
No pop up of the form when the item arrival journal gets posted from the header
Existing reservations are removed when creating a production order from a sales order line with existing reservations
Sales order picking removes reservation when part of reservation is from on hand and part is from production order
Receiving transfer orders to retail stores are allowing to receive a higher quantity than ordered when receiving in Enterpirse Portal
Error message should be displayed after use the same Pallet multiple times when reporting a product as finished on a Production Order that
Pallet controlled.
Backport DAXSE 1689936
AOS crashes after changing a batch number of a specific line in a picking list of a production order
Posting inventory for a POS transaction does not create a reservation
"No quality order was created for this item" error when generating a quality order for quantity 0
Cannot create a quality order when database log is set for insert
Refine UT InventUpd_Physical_WTest which is impacted by DAXSE_665062 bug changed by DAXSE_708965
Unit conversion issues in batch reservation
Quarantine order cannot be ended after pallet transport has been cancelled
Problem with ReleaseUpdateTransformDB40_InventTrans.runAllCompanies() data upgrade script
Duplicating mismatched marking when inventory closing is split in inventory closing
Error message will pop up when clicking Quantity adjustment button on On-hand inventory form
Cost price is not rounded according to the rounding rule of the price for the currency
CostSheetCache duplicate key error in bill of material (BOM) cost calculation
Missing physical inventory postings when Purchase - expenditure for product ledger account is set with a default dimension
Current task and all lower level tasks are stopped when using batch.
Bill of material (BOM) calculation does not use the correct formula size
Potential conflicts inventory and general ledger shows wrong comment for transfers
Invalid cost roll-up errors or warnings when costing formula with co-products
Common intermediate language (CIL) warning after applying hotfix 2931940
On-hand cost price does not change when switching the unit of measure in on-hand tab in sales order reservation
Inventory value report includes values for prior closed years in the total when printed for cost of goods sold (COGS)
The value of the "InventTrans_CostAmountAdjustment" field is incorrect for the co-product after posting the adjusted transaction
Cannot finish the "Inventory value statement with standard cost breakdowns" report
Inventory aging report does not include items that are using the moving average cost method
DCR extends the role center with dig into figures capability
Standard cost calculation not accurate for semi-finished products used in finished products
Poor Performance in activating standard costs
Error occurs in inventory close when reporting a production order as 100%
Inventory closing cancellation runs forever by batching

A Proportional Expense Calculation error related to rounding is thrown when posting inventory transactions for items using the Moving Avera
Standard Cost Rounding checks cause significant performance issues
Performance problem with Packing Slip Posting Credit Note sales orders that have many underlying inventory transactions
Inventory value report does not display correct "Average unit cost"
Standard cost revaluation results in erroneous rounding variance postings when you use the Site Inventory/Financial dimension link
Inventory closing can transfer the cost adjustment incorrectly

Conversion between <UofM> and <UofM> does not exist for product <Item> causes Cost Calculation to stop processing current task and al
Poor Performance in activating standard costs
Moving average negative inventory issue

Deadlock exception during a batch Job (Process Ledger Transactions)

No posting is on charges account at a purchase order (PO) return and issues when posting a purchase order
A transfer order line takes too long time to process
Discrepancy between posting to general ledger and inventory sub ledger after a quantity adjustment
Price calculation process gives error when running in batch
Manufacturing overhead surcharge on raw material cost is calculated on the purchase price of the raw materials instead of on their cost
Update conflict during inventory recalculation in inventcostitemdim\updatemodeladjustment

The standard AX cost calculation process will abort when hitting certain errors, such as invalid route setup or missing unit of measure conve
Standard Cost Revaluation reopens closed inventsum records
Catch weight loss account is posted together with blank dimension despite the dimension is set up on the item master
Performance problem with Packing Slip Posting Credit Note sales orders that have many underlying inventory transactions
Manufacturing overhead surcharge on raw material cost is calculated on the purchase price of the raw materials instead of on their cost
"You can't have unallocated cost on a planning formula" error when co-products are closed by a prior inventory closing

"Account number for transaction type sales order issue does not exist" error when posting inventory without cost value and ledger accounts

Cost activation for a production flow that contains an active route causes the route number to be stored in the BOMCalctrans table, which ca
"Cannot receive quantity" error message when you try to post a transfer order shipment
Posting a product receipt selects marked on-ordered transactions over registered transactions
You can edit a journal name and enter a name that does not exist on the Journal Name table unexpectedly
The date used in a batch number sequence is not used consistently when several RAFs are posted from a production order
Inventory cannot be returned to the issue location when canceling a sales order packing slip
Batch is not displayed on the Best before as of date form if shelf life dates are set manually

"1:N fetch mode is not allowed on datasource having join condition with node other than its immediate parent" error message when you res

"Conversion between ea and Kg does not exist" error when clicking the "Reserve lot" button in the Reservation form when the reservation re
Inventory aging report prints incorrect inventory value quantity, Inventory value and Average unit cost fields
Release sales order picking function Activate/All orders where entire order can be delivered not considering sellable days

Transfer orders cannot be received when serial number is changed during picking list registration for an Item where the Serial number has F
Posting transfer order takes a very long time when using serialized items
Requested ship date is displayed incorrectly in the Transfer Order Pick List Registration form
Physical date of a batch receipt is ignored by first in first out (FIFO) date-controlled auto-reservation on a sales order
You cannot make reservation for items with a product specific batch attribute when posting a picking list registration
Posting the batch merge transaction fails with the error
Inventory Journal lines do not display either Batch disposition code or Batch disposition status
Purchased transfer journal and transfer order transactions are created with blank batch number when "Blank receipt allowed" is not marked
Tracking dimension group can be changed on items that contain on-hand inventory
Serial number's manufacturing date is set to the purchase order confirmed delivery date instead of packing slip date
"Transfer all posting errors to a new journal" function does not work with the counting journal
Slow performance on item arrival overview form
Shipment reservation does not respect First-Expired-First-Out (FEFO) rule even if multiple batches are on the same picking location
Slow performance when creating and posting on-hand in a counting journal
Expiration date incorrectly populated when the batch order is reported as finished and the item is not using shelf life
On-hand inventory is not shown when default location has been used
Inventory dimension site is mandatory and must consequently be specified when creating inspection orders

Inventory transactions are added on an adjustment journal

Printer setup in batch job is not respected for picking list
Missing voucher transactions when voucher date is changed on an approval journal and the voucher date is connected with purchase order
The invoice is removed from the pool error message when posting an accounts payable invoice
Posting types are incorrect on an invoice approval journal when using a new voucher number or transaction date
Validating information of an invoice approval journal is incorrect when you post the journal on a project account
Only defaults accounts are displayed in the account lookup of invoice approval journals
You cannot approve or cancel registered transactions on an on hold or closed period that is the last of the fiscal year
Wrong sales tax amount in vendor invoice journal when you cancel an invoice posted in the invoice register journal
Vendor invoice pool excluding posting will not appear in open vendor invoices once they are posted through invoice journals
"The transactions on voucher ZZZZ do not balance as per MM/DD/YYYY" error when posting invoice journal
"InventDimCtrl_Frm_InvoiceRegister object not initialized" exception on invoice register journals when opening a saved journal
A user can still post an invoice journal in a period for which module access level for vendor is set to None

When posting invoice approval after changing account structure, receive the error Account structure XXX, for the combination YYY, is not va
Validating information of invoice approval journal is wrong if we post the journal on a project account.
A registered invoice is no longer available when an approval journal is deleted

Posting a purchase order with charges when accounts payable parameter Time of sales tax posting is set to Invoice approval journal result
balance.
Incorrect invoice proposal is shown when two users create a proposal at the same time
No summary by tax-code in the invoice footer
Updating UnitPrice/Quantity of one line on a vendor invoice with 5,000 lines takes 15-20 seconds
Incorrect line discount amount when using the price unit field on a purchase order if there is a discount on the line
Project invoice list page displays two rows for a single invoice
Financial dimensions are not assigned to the project invoice voucher of the on-account transaction transferred from the project quotation

When deselecting a packing slip line in the Match products receipt form, the line is not deleted from the pending invoice, and it still accident
manually delete it
Incorrect voucher description is posted on a project expense journal
Maintain charges are not included in invoice amount if the invoice includes more than one purchase order
You can post invoice proposal for project in the "Finished" state through the periodic module
No warning message when submitting for approval and approving vendor invoices with unconfirmed purchase orders
Physical sales tax from product receipt is not reversed with invoice update when a misc. charges code is applied in the header
Three way matching throws errors for partial invoices when a purchase order is received

India/IND: "Cannot edit a record in Vendor payment schedule lines (VendPaymSchedLine)" error after clicking "Confirm" and then clicking "Pa
Differences between General Ledger (GL) and Accounts Payable (AP) when posting an invoice that contains a discount
Best practice (BP) errors under SI Project Invoice
Recurring invoices do not use the appropriate versions of billing codes based on the invoice date
Incorrect deletes on pending vendor invoice causes older purchase orders to be removed from several tables
Funding limit incorrectly validated while posting a free text invoice using a billing code
Maintain charges are not included in invoice amount if the invoice includes more than one purchase order
Selection of lines with the criteria is incorrect in the invoice proposal form
The invoice totals form or the printout of invoice do not reduce the value of an invoice when a prepayment is applied to a purchase order
Incorrect address when creating a project contrat if customer's invoice account is filled
A duplicated transaction is in MarkupTrans for a not stocked product or category
Update 1099 process produces stack trace on vendors with exchange adjustment transactions

Maintain charges are not applied to a vendor invoice when performing a credit during intercompany order processing

"Could not process the lookupRecord value on the Args instance" error in Client Role Centre when trying to open a vendor invoice line pendin
Cannot post Intercompany project invoices that are linked to internal projects
Incorrect unit price in project invoices from hour timesheet transactions
Round off field in open purchase order invoices
Sales order fixed exchange rate is not used on Project invoice proposal
Project stage does not properly control invoice proposal posting
Purchase order discount is doubled up when the "prices include sales tax" option is marked in vendor master
Cannot post a vendor invoice for multiple purchase orders after a variance approval
Sales order fixed exchange rate cannot be used on a project invoice proposal tax transaction
Vendor and inventory sub ledgers do not balance with ledger if purchase orders contain a negative discount
Failure to generate recurring invoices using billing code rate scripts when multiple customers are involved
incorrect values of quantity, line amount and amount details on recurring invoices by using billing codes
"Amount Origin" is calculated incorrectly by using the Breakdown of voucher function
The fuction for post with tax adjustment is not same between pending vendor invoice list page and invoice edit form
Project invoice print last values are not saved
Approver with only employee role could not be assigned to approve vendor invoice
Project stage does not properly control invoice proposal posting
Cannot apply all prepayments when consolidating an invoice

"Cannot edit a record in Purchase order Lines (PurchLine). The operation cannot be completed since the record was not selected for update"
pending invoice
The original purchase order (PO) status was not changed to "Invoiced" after deleting a pending invoice
AX AOS crashed when delete lines on Vendor Invoice form

Vendor invoice deep copy leaves an orphaned SourceDocumentLine record associated with the invoice header (VendInvoiceInfoTable) that d
Can delete a sales line unexpectedly that exists in a project invoice proposal

Purchase agreement field on a new vendor invoice from is disabled when created from a vendor invoice containing a purchase order numbe
Error when posting AP invoice that is related to the TaxUncommitted table
A user can delete an approved vendor invoice from the Pending Vendor Invoices list page
Incorrect amount is displayed in the invoice matching error message
Pending invoice quantity totals revert back to previous balance when a Performa invoice is printed
"Debit Entries must equal credit entries for this dimension" fund error when validating an invoice journal using projects
Vendor default remit-to address does not pull in default address if user logs in with accounts payable clerk role
Ledger Accounts duplicated with wrong descriptions in drop-down area in invoice account distribution
Customer bank account is empty in project invoices
Only a given order can be followed to post intercompany purchase order invoice with Misc. charges
Can delete posted lines from item requirements if safety level of invoiced orders is set to locked
Incorrect voucher amounts are converted for the foreign currency invoice after trying to change the vendor invoice header currency
Incorrect sales tax amounts for taxable and non-taxable on a project invoice
An incorrect founding source is assigned to an On-account transaction

Print preview of open project invoice proposals (pro forma invoice) displays wrong invoice details when running by multiple users at the sam
Incorrect summary in invoice approval journal
Customer invoice cannot be created for an on-account transaction after posting a credit note to reverse the original invoice
It takes a long time to run data job ReleaseUpdateDB60_Proj::updatePSAProjProposalProj
Selection on invoice proposals to post in post project invoices fails

"Posting An error occurred during update" error when posting a purchase order invoice
Over-consumption of budget funds available
The amount on vendor invoice workflows cannot be updated correctly
Apply prepayment option grayed out or disabled in the Vendor invoice form when Posting Definition is enabled
"Insufficient inventory transactions with status Received" error when posting an invoice with previously cancelled receipts
Cannot post Intercompany project invoices linked to Internal projects
Vendor invoice workflow and automatic posting for invoices from Invoice pool
Error message shown when posting purchase invoice with payment terms "COD"
Invoicing a credit note with indirect cost from invoice proposal does not reverse the indirect cost
Account payable invoice posting selects a wrong ledger dimension-roundoff account
The line property "non chargeable" does not work on sales orders
Record cannot be saved on a project intercompany vendor invoice

System does not reverse sales tax on a prepayment when the prepayment transaction is reversed together with the budget control configur
KB2996840
"RecordInsertList object not initialized" error when trying to print an invoice that has an attachment

"Code for cash discount does not equal the cash discount amount" error when posting a vendor invoice after changing the vendor to a vend
List page Pending Vendor invoice will delete Vendor invoice in invoice matching and detail form
When vendors are shared by virtual xompany, received a stack trace error in Invoice PO
On each line of a project sales order invoice, Tax Code is not printed
Recall project invoice proposal cancels the invoice proposal
Vendor invoice submitted to approval workflow is only printable using the Post option

Inconsistent behavior when entering a prepayment on a purchase order after approval with the Active Change Management setting enabled
Invoice proposal summaries are calculated incorrectly
An error when overriding the account on a manual misc charges
You cannot invoice a service order transaction after it is adjusted
You cannot post intercompany project invoices that are linked to internal projects
Invoice proposal transaction summary excludes item transaction
Multiple workflow instances can be created with a vendor invoice and other workflows
"Cannot edit a record in Items (ProjItemTrans)" error when invoicing proposal a sales order
Source document header is deleted and the link with AccountingDistribution is lost if a vendor invoice is deleted in purchase history

Include and exclude tax in the purchase order invoice form does not work as expected when purchase orders are added into a vendor invoic
Variance approved checkbox disappears after submitting workflows from the vendor invoice form
No warning message when submitting for an approval and approving vendor invoices with unconfirmed purchase orders
New lines added to a vendor invoice that is linked to a purchase agreement do not include a currency value after the effective or expiration

A credit note for a customer advance is not created even though selecting the customer advance for the credit note after installing KB29310

Incorrect vendor summary account is used when posting a vendor invoice from a project purchase order after the vendor group field is chan

A purchase order discount is posted to a wrong account when changing the "Purchase expenditure for product" account between a product r

You cannot upgrade from Microsoft Dynamics AX 2009 to AX 2012 due to poor logic in the ReleaseUpdateDB60_PSA\updateProjEmplTrans up

"Categories cannot match item numbers" when creating a project category that is the same as an item number and trying to set up new pro

Voucher imbalance error occurs when trying to acquire a fixed asset through a general journal with percent exempt form sales tax used in th
Project sales order lines do not initialize a project line property

"Invalid specification of Voucher" error in Project Journal Fees if transaction date is modified and CTRL+N command is used to generate new
Office Add-in Import from Excel error on publishing ProjHourSalesPrice lines
Expense Journal with a vendor offset does not update due date
Project costs are posted with a wrong value if 'Pct. exempt from sales tax' on Sales tax code is setup. The non-deductable tax amount is not
Item requirement created from a purchase order does not retrieve correct price from trade agreements
Performance issues when posting fixed asset budget depreciation lines
Sales price change does not affect totals for expense type transactions
An incorrect project sales price is posted on item transactions when a project contract has multiple funding sources
The sales value is incorrect in value model of a fixed asset

Projects using budget control that post expense journals create and invalid source document line reference in the ProjBudgetStatus table wh
posting
The Project Actual Transactions report cannot be read
Full month depreciation convention generates wrong number of depreciation periods when posting multiple acquisitions
An incomplete funding limit can lead to an expense journal being set to non-chargeable instead of chargeable
Fixed asset description is not filled in vouchers and transactions
Wrong cost price is taken from a hour journal
Project - Hours journal does not use sales price based upon the customer funding source
Total cost amount of project expense transaction is incorrect
The project date and the ledger date are showing different when you post a fees journal when the project group is set to accrue

"There is a discrepancy between the journal operations/tax Current and the value model operations/tax Tax" when posting fixed asset dispos
Performance issues when generating the depreciation proposal of a fixed asset budget as well as when the depreciation proposal is posted
Incorrect description is displayed for a fixed asset depreciation transaction reversal
The markup percent includes exempt taxes
Fixed asset acquisition journal is not posted in general ledger

A stack trace results in TransDate in the LedgerJournalTrans table is not explicitly selected when validating a fixed assets journal and Error O
Fixed assets debit and credit amounts are reversed on the Trial Balance as opposed to the Scrap Journal
Using Post Lines to post an expense report does not create an audit trail record on the general ledger (GL) voucher
Cannot post invoice approval journals from the invoice register
Wrong cost price taken from hour jounal
The posting of a fixed asset disposal has wrong direction
Depreciation amount of a split to a fixed asset is incorrect after splitting the fixed asset
Voucher imbalance error when paying a fixed asset with cash discount and only 1 voucher is used in the acquisition
Support for separate dates for project expense and voucher date in expense journal
Division by zero error when paying a fixed asset with cash discount and 1 voucher only is used in the acquisition
"Transaction Amount and Cash Discount must have the same sign" error when validating and posting a transaction
Quantity is not filled in the Posted Transactions form of an account when posting a timesheet
Incorrect dimensions are defaulted at expense journal when changing a worker
Hours journal brings dimensions from an incorrect employee record for a worker

Customer retention amount is not included in an invoice generated from the invoice proposal when there is no default ALL / ALL value line p

A blank sales order is created when the Item Requirements checkbox is marked in the project management and accounting parameters whe
project that has a procurement category
Unable to model offsets between activities in a production flow using the contraint value
Subcontractor Kanbans is processed after 8pm Eastern Time post purchasing documents on the following day
Kanban transfer jobs cannot be started if the material is sent by shipment

Backflush Costing is updates wrong component InventTrans records when multiple step Kanban Rules are used which can result in incorrect
are canceled
You cannot complete a kanban activity
Slow Performance when Completing Kanbans
You cannot complete a kanban activity
Kanban is created for the default configuration unless the sales line is explicitly saved after the product is configured
Cannot delete a released product that has been assigned to a Kanban rule
On-hand inventory value is not considered when creating sales event kanbans
A new kanban for the remaining quantity is not automatically created when you complete the original kanban short
Kanban Jobs are not scheduled in the proper sequence
Working times is not correct in work center when a day in the calendar on a work cell in lean is closed
Mexico/MEX: Sales tax payment voucher is not as expected when using conditional sales tax
Tax substitution is calculated incorrectly after KB2914101 on purchase invoices

Mexico/MEX: "Exception has been thrown by the target of an invocation" error message when running export or import electronic invoice pro
Mexico/MEX: Electronic invoices by Internet (CFDI) does not remove blank spaces before or after pipe
MEXICO: Unrealized VAT feature - The amount is not realzied when PARTIAL PAYMENTS are registered (<> 50%)
Mexico/MEX: Mexico CFDI UTF8 is missing after approval
Mexico/MEX: Street number and building complement are missing in address when generating an XML file
Large number of BP errors introduced into DAX62HF from Russian and European Regulatory features
Getting error message while making partial payment with conditional tax
Mexico/MEX: XML file from electronic invoices by Internet (CFDI) is not as expected when discount exists
Mexico/MEX: XML file from Free text invoice for CFDI is generated as zero
Error diplayed while doing payment Reversal."Unable to find bank transaction for reversal"
Mexico/MEX: Exchange rate is multiplied by 100 in xml files
Brazil/BRA: Performance issues experienced during the execution of February booking period
Mexico/MEX: Complement of original string (Cadena Original del complemento de certificacin del SAT) for CFDI is missing
Mexico/MEX: "Enter a valid RFC number" error message when posting an invoice journal for unmanaged vendors
Conditional sales tax does not post as expected when paying a purchase order after installing KB2973728
Mexico/MEX: The MEXICO DIOT report cannot display data if an invoice and a payment are in different month
Mexicio, MEX: Invoice report does not show information correctly for CFDI
Mexico/MEX: Fee project adjustment is not possible

Mexico/MEX: Complement of an original string (Cadena Original del complemento de certificacin del SAT) for CFDI electronic invoices is mis
Brazil/BRA: Fiscal documents validation fails and duplicated staging fiscal document installment records
Mexico/MEX: DIOT country code should be only 2 characters
Mexico/MEX: DIOT vendor name is not required
Mexico/MEX: PDF from electronic invoices by Internet (CFDI) email is blank
CashDisc with financial dimensions - small amounts result in imbalance error
Creating a new lead if default record type for prospect entity is set to Person in the Global Address Book, receive a stack trace error
When sending an email message from a lead, the email message is not stored as a new attachment for this lead
After applying KB 2904396 the subtotal columns aren't displaying on the Lean Production variance report
Transaction gets split when production offset posting occurs on kanban
WIP is not reversed properly if you cancel the Packing slip on a Subcontracting purchase order
Accounts are missing for backflush costing
"Backflush costing calculation cannot be completed" error when performing backflush costing
Invalid rounding variances if cancelled kanbans with multiple activities are considered in Backflush Costing

Production flow cost calculations is displayed incorrectly when using the default service items cost instead of the output service item
Cannot revert kanbans when backflush costing has been run through the prepared date of the kanbans after installing KB2985676
SystemUser role is counted as Enterprise-user
"Named Used License Counts" report is not correctly populated in AX 2012 R2
"Assign users to security roles" cannot be scheduled for Batch Processing when there are multiple partitions
Cannot import nested ISV License configuration keys without an error
Lithuania/LTU: Vendor open transaction report fails with tack trace when you run the report the second time
Lithuania/ LTU: Transfer order packing slip layout is displayed incorrectly
Lithuania/LTU: Transfer order packing slip layout is displayed incorrectly
Lithuania/LUT: Sales packing slip does not fulfill legal and market requirement
"Specified cast is not valid" error with SalesSalesOrderService
Lithuania/LTU: Auto numbering parameter is not defaulted on purchase orders
Lithuania/LUT: Item Inventory statement report is not updated correctly
Lithuania/ LTU: Free text invoice report does not fulfill legal requirement
Lithuania/ LTU: Free text invoice report does not fulfill legal requirement
Lithuania/ LTU: Sales invoice report does not fulfill legal and market requirement
Lithuania/ LTU: Sales invoice report does not full legal and market requirement
Lithuania/LTU: Exchange rates from "Central Bank of Europe" are incorrectly imported into AX
Lithuania/LTU: Incorrect result in invoice register (account payable and account receivable)
Lithuania/LTU: Lithuanian characters incorrectly output in an exported payment file

Lithuania/LTU: "The 'CustVendOutPaymReport_LT_PaymMode' parameter is missing a value" error message while generating payment docum
Alert rules are break when running the database log wizard
The forecast reduction function does not work per customer
Net requirement calculation is wrong with transfer order
Pegged supply does not consider maximum order quantity
Each job of formula is displayed twice from a planned order when both a static and dynamic plan are used with automatic copy

"Cannot release the lock ReqPlanVersion: because it has not been obtained or has already released" error when you run intercompany plann
Safety Receipts not marked with expiry date + Expired batch transactions calculated with wrong quantites
Master planning does not include inventory blocking issue transaction anymore
Capacity Requirement Statistics form displays wrong week values (week begins on Friday)
Bill of material (BOM) circularity detection with the "optimize for high complexity" settings causing material requirements planning (MRP) to

Material requirements planning (MRP) Period Coverage that contains the bill of materials (BOM) Requirement or Route Requirement is enable
with receipts in some cases
Fix from dAXSE_2751237 cause 2 UT failed.
Net requirements are incorrect with net change principle if a shelf life is enabled and a minimum inventory defined
[Port 684739 to R2]Pegging in approved planned orders is not maintained when new MRP run is executed.
Net requirement calculation is incorrect with transfer order
Slow performance in material requirements planning (MRP)
Reduction key for master scheduling does not accept negative percentages
Master Planning calculates the Purchase requisitions lines several times because closed purchase requisitions are taken into account
Dynamic plan master planning calculations include on-hand balances for warehouses that are marked for manual coverage
The yield for a sub assembly item is calculated incorrectly when the component is phantom
Requirement date of the safety stock change pluses one day to the future every day and the master scheduling gives an action message to
MRP is planning replenishment and expiry of safety stock is completely independent of other demand when "Consider shelf life" is enabled

The physical reservation of stock for one production order changes the pegging of the requirements for other production orders
The planned order form is blank after clicking the "Update planned order" button
On-hand is duplicated in net requirements inquiry and on-hand is inaccurate when a master plan is running
Updating item coverage resets the Coverage group value to an earlier default coverage group by the "Use specific settings" setting
The master planning pegging is incorrect for sales order lines with a BOM or route version requirement

The phantom BOM line disappears on a master planned-auto firmed production order when a manual coverage code is assigned to the phan
Tables used in the master data management (MDM) entities require the ModifiedBy property enabled
Introduce parameter to make it configurable if job time should be calculated from login time or job start time
BP fix for DAXSE#1715332
BP fix of daxse 1715332 (ProdRouteJob)
Stacktrace on job registration when fact boxes are disabled
Job status for production jobs are not updated correct when jobs are started or stopped through job registration
Requested quantity cannot be updated for already started jobs from job registration when the production order quantity is updated
Update email approval with report attachment and workflow comment entry
Incorrect update of dates in the smmActivities table when published from the MSP client

Germany/DEU: Accrued purchase report does not display data if the invoice transaction date is before or equal to the cutoff date and the rec
date
United States/USA: Accrued purchase report does not display data if the invoice transaction date is before or equal to the cutoff date and the
cutoff date
United States/USA: Accrued Purchases report does not properly handle items that are tied to a procurement category with a policy rule to "A
United States/USA: 1099 updates for 2014
United States/USA: Summary record is not displayed when clicking the Update 1099 button for the vendor in one company
United States/USA: Tax 1099 transactions are not displayed for vendor accounts that contain a comma
Partial invoicing of product receipt displays incorrect values in Accrued purchase report
Ledger table description is not updated when changing the legal entity or company name
Test Issue- 12 Office Addins cases failed due to Automation code didn't get "New" button on Document handling form
Power view report cannot be opened when SharePoint and Analysis Services are installed on separated box
"Worker does not belong to current legal entity" error when trying to edit the opportunity created by a terminated worker
"Cannot insert multiple records in Sales order line" error when you post packing slip from a shipment in which goods for a single sales order
The "Packingslip not invoiced" form displays packing slips that were invoiced
You cannot post a cancelled packing slip on a return order again
Packing slip posting for catch-weight (CW) credit notes does not pull in the registered quantity (it is using minimum CW quantity instead)
Only header notes from the first sales order are printed on the packing slip
Incorrect addresses on packing slip and invoices
Private location security is not taken into consideration for user roles when a prospect is also a worker
Performance issue in the automated code merge feature
Impact analysis state should only save impact analysis tree results and should not bring all application objects
You cannot apply some post cumulative update 7 hotfixes if Distribution Media Format (DMF) is already installed in FPK layer
Test for Dependency Tooling
Test for Dependency Tooling
Test for Dependency Tooling
Test for Dependency Tooling
Test for Dependency Tooling
Test for Dependency Tooling
Test for Dependency Tooling

Test for Dependency Tooling

Test for Dependency Tooling
Object conflict when applying KB2847105 on AX2012 R2 CU6
You cannot install reporting services extensions in cumulative update 6 and 7 slipstreamed installations
Test for Dependency Tooling
Test for Dependency Tooling
The Pay when paid form does not work for invoices that are posted in journals
Vendor invoices are released for payment unexpectedly
Vendor invoices with pay when paid (PSAPwpInvoiceInquiry) is not showing project invoices in the Customer Invoice grid
The Pay when paid form does not work for invoices that are posted in journals
Vendor invoices cannot be selected for a payment when vendor invoices are submitted from item requirements by using the Pay when paid
Vendor invoices with Pay when paid (PWP) do not appear in the "Vendor invoices with pay when paid" form
"Mark by priority" functionality on the settle open transactions form does not work when opened from a journal line with a credit payment
No sales tax transaction generated for cash discount when settling tax free account receivable (AR) invoices
United States/USA: State quarterly wage and tax preparation report displays no data
United States/USA: Additional security privileges are needed to view pay statement on mobile app
United States/USA: W-2 does not display city and county taxes in box 20 after installing 14-R4 tax update
United States/USA: Payroll benefits can be deleted after being posted on a pay statement
The expired worker benefit is still displayed as an enrolled worker in the enrolled worker factbox in the benefit list page
W2 report does not add Medicare Additional tax to box 6
Tax exempt earning code will not calculate benefits on the pay statement
W-2 and W-2 Reconciliation reports sort by first name
Non-posted pay statements show up on the W-2 and W-2 Reconciliation Reports
Local taxes do not display on the W-2 Reconciliation report
Canada/CAN; United States/USA: Misleading error message when attempting to delete a submitted

United States/USA: The sign of the amount and quantity on the account distributions must match the sign on the source document line using
United States/USA: California SDI (State disability insurance) is not calculated on the supplemental wages

United States/USA: "One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid" error whe
Manual tax lines cause RS00 lines to display on EFW2
Stack trace error when generating pay statements on current application code base with RTM tax engine
Payroll pay statement ledger postings do not properly pull in the financial dimensions from the position earnings code
Canada/CAN; United States/USA: System hangs or an error when re-printing subsequent checks

Generated pay statements with a run type of "Manual" are not creating the taxtransactionhistory records or properly updating the originatin
PA EITs Calcuate Non-Resident Tax Amount
United States/USA: Child support order benefit calculates on all pay runs when it is only selected to run on primary pay runs
Upgrade scripts for PA political subdivisions run slow on large data sets
United States/USA: Stack trace error when generating electronic W2
United States/USA: Allocation does not display in the pay statement earning line distributions
Select criteria is ignored when running the pay statement report
United States/USA: Cannot delete a worker bank account record when an associated record exists to a payroll payment journal line
Payroll Garnishment Changes (905864) modify origin ids such that they cannot be installed correctly on a CU 7 environment.
United States/USA: You can add a benefit deduction or contribution line to a pay statement unexpectedly

The "remainder" field in the Bank Account Disbursement form gets flipped to "No" for multiple workers when adding a new account identific
account to have the "Yes" as the remainder

"The value that you are trying to add or subtract creates an invalid utcdatetime" error when assigning a worker to a position if the assignme
Benefit Register Summary report does not filter the values based on a select criteria for worker

Non accounting currency transactions on profit and loss accounts are not cleared out during the year end closing process if variance created
Two problems in rounding when use batch order to make planning item which makes a number of Co-Products
Issues in rounding when using a batch order to make planning items
Cost price does not exist warning during formula cost calculation for burden by-product
The cost price for co-products is incorrect when the "Use estimated cost price" checkbox is marked
You cannot print serial numbers from inventory transactions on a production picking list

Reversed picking list journal returns the picked items into the warehouse on the original BOM line instead of the warehouse specified in the p

The route is not updated on planned work orders if they are grouped and multiple route versions with different quantities causes the wrong r
Vendor calendar for setting planned delivery date is not considered when master planning and generating purchase planned orders
Product name columns display blank value during creating planned orders manually
Transport days are not considered when using the Change to functionality of planned orders to change to a transfer order
MRP run on an item that has receipt margin days calculates planned order requirement date without considering purchase lead time
Manual entry is not allowed when coverage not marked for warehouse dimension
"Cannot edit a record in Planned order (ReqPO)" error message when changing planned orders and clicking the Reschedule button
Firming planned orders do not copy the step consumption data to the resulting batch order
Purchase orders created from material requirements planning (MRP) do not use the delivery address from the purchase order line
Vendor calendar for setting planned delivery date is not considered when master planning and generating purchase planned orders
"Invalid table name" error when firming a planned batch order
Create and Cancel buttons are missing on the New Planned Order form
Planned order note cannot be saved on a planned order that is approved after a master scheduling regeneration
Create button is out of screen when a planned order is created
The delivery date is displayed incorrectly in multiple planned purchase orders with use of the group functionality
Performance of bill of maternal (BOM) circularity check does not meet market expectations
No automatically bill of material (BOM) explosion for sales orders
Phantom bill of materials (BOM) is not being exploded
material requirements planning (MRP)
No data is displayed in explosion of a batch order for a firmed planning item
Behavior of positive and negative days is changed after applying a hotfix to improve Material Requirements Planning (MRP) performance
BP fix for daxse 1650637 (label of ReqProcessStatus\InsertNonStockedData)
The planned order form is blank after clicking the "Update planned order" button
DAXSE:3184438-Master Planning Pegging is incorrect with BOM or Route Version Requirement breaks 2 unit tests in MRP
[SE bug] CTP will provide an incorrect delivery date when futures messages exist due to material shortages.
Firming planned order with a future date is incorrect
No data is displayed in explosion of a batch order for a firmed planning item
Cannot view the explosion from a batch order for a planning item when the planned order is firmed
Planned orders getting duplicated
Behavior of positive and negative days is changed after applying a hotfix to improve Material Requirements Planning (MRP) performance
BP issue caused by DAXSE_933156
"Item [item] is on hold for transactions in inventory on site" error when entering inventory transactions
Capable to Promise (CTP) confirm dates are not calculated on Application Integration Framework (AIF) created sales orders
Performance issues when updating Minimum, Maximum, or Coverage group (fields) in the Item coverage (form)
Existing planned orders for other items are automatically firmed when MRP is run for a subset of items with automatic firming enabled

Planned delivery date in planned order is incorrect

Capacity reservations deleted while rescheduling is locked
View planned order in supply schedule
Wrong planned delivery date in planned orders
Refreshing the Net requirements form does not always properly update the form data
Firming planned order with alternative formula version
"Item is on hold for transactions in Inventory on site" error when entering inventory transactions
Performance issue occurs when adding a new record to the Item coverage
Planned works orders are created when no requirement
Bank exchange adjustment FIFO/LIFO is using an incorrect main account
Poland/POL: Incorrect batch numbers are assigned to positive line in sales order credit note
Poland/POL: Wrong number sequence reference for invoice number and voucher number when posting sales order credit note
Poland/POL: Posting of a project invoice fails for a sales order that contains a service item

Poland/POL: Value added tax (VAT) register report does not display invoice number if you post a purchase order invoice, sales order invoice o
Poland/POL: Missing tax transaction in sales VAT register for advance invoice reversal
Poland/POL: Product receipt correction not presenting any data when selecting "Independent Delivery note numbering" parameter
Poland/POL: Wrong number sequence reference for invoice number and voucher number when posting sales order credit note
Poland/POL: Fixed asset disposal-scrap and disposal-sale create unnecessary postings
Poland/POL: Reversal transactions are missing incorrect value added tax (VAT) information
Poland/POL: Purchase agreement fulfillment details incorrect when split lines function used
Poland/POL: Status of the credit remains as Open Order when a sales order is credited completely in a Polish company
Poland/POL: Incorrect batch numbers are assigned to positive line in sales order credit note
Tax exempt number is not copied to a ledger line in an invoice journal
Poland/POL: Wrong posting of a credit note when the credit note is made for a sales order that is connected with an advance invoice
Poland/POL: Incorrect batch numbers are assigned to a positive line in sales order credit note
Poland/POL: Turnover and balances statement displays incorrect results in separate balances columns
Tax exempt number is not copied to a ledger line in an invoice journal
Poland/POL: Date of value added tax (VAT) is not filled in an invoice journal
Poland/POL: Fixed exchange rate cannot be copied from a project sales order to a credit note
Delivery terms, mode of delivery and carrier account number must be blank when try to save a new third-party shipping address
Cannot add new contact information with permission to maintain vendor records after clicking the edit button on the all vendors list page
Country or region in the Office address is displayed as "%1" for an employee address
Street number field is not automatically filled when using postal code and street number in edit or new customer address
The macro ISOCountryRegionCodes missing countries like Taiwan (TW)
Sales price is not calculated when it is set through a project contract
Sales price is round off on the project invoice when quantity is less than one
Price confirmation dialog cannot be displayed after importing a work breakdown structure (WBS) template
Released products cannot be displayed in the Product information management form when switching to Accounting manager
Productions report show bill of materials (BOM) component with quantity zero when the production order is created manually
New created purchase requisition status since date is not expected as current date
Performance issue when sending RFQ case with 1000 lines to 100 vendors
Stack trace error when opening different forms with Fact boxes disabled
View Distribution shows wrong amounts in the purchase order

Get unexpected error "User 'EMP' is not authorized to select a record in table 'VendRequestChild'" when open the vendor requests page on E

Workflow status bar disappears after clicking the change request button when using combination of purchase and purchase line workflow
Wrong purchase order is opened from purchase order list page

"The processing of purchase order was canceled because of a system error. Contact your system administrator." error when you run through
Modified text is not maintained when the text is edited on a sales order and then transferred to a direct delivery purchase order
Incorrect marking occurs in PO credit note processing
External vendor purchase order cannot be updated if an intercompnay sales order is invoiced
Checkmarks are not updated when check the "Include all" checkbox
Purchase order workflow fails with one-time vendor
Inventory Dimension fields become editable on the Purchase Agreement form

Period is displayed incorrectly in the opening parameters field group which results in the transfer purchase order process cannot be run for a
The released order from a purchase agreement with 21 lines displays empty lines in the purchase order that is created
Screen refresh issue when saving the product receipt form with more than one product receipt for the same order

Committed Cost form is incorrect if a project accounting purchase order originated from a purchase requisition is canceled, reconfirmed, or c
Error when clicking calculating ship date on product builder approval form
An endless loop occurs when clicking an attribute line in the Product Attribute values form
Performance issue when adding a node to a category hierarchy
The tables products and released products are inaccessible
DIXF fails to import variant data with the same InventConfigId and different InventStyleId
AX4 to AX6 R2 upgrade running more than 30 days for the product mapping task only at AX4 pre-process checklist
Read privileges to BOM table unexpectedly give edit access from code
AOS crashes when importing procurement categories
Performance issue when closing the EcoResCategory form
Extensible Markup Language (XML) caching takes too long time when you open the configuration dialog for the Assa Abloy models

"Cannot edit a record in Inventory module parameters (InventTableModule)" error when trying to edit and save a product that was released i
Sales price is incremented when configuring the line after using copy from all function

Product model using a 'Route Network' route, when Sales order generates the route it DOESN'T use that route network, instead it makes eac
Configuration ID is not created when using different bill of material (BOM) line on a product model
Upon configuration via sales quotation or sales order creates a sub bill of material (BOM) which is bill of material instead of formula
Cannot use the same operation two times in a product configuration model
Component item is updated as a pegged supply
Item number is empty on subcomponent when importing a product model
Damage of constraints when importing model
Same combination is added several times in the edit content dialog box
Configuration ID is not created when using different bill of material (BOM) line on a product model
Performance issue when reconfiguring a product
The ship date calculation in product configurator is incorrect

When you try to import a model using same root component as another model, the attribute group defined on user interface will be lost on t
Deleting AtributeType values returns an error
Field is not updated automatically when using the product configuration
Product configurator validation does not work when the "DeliveryName" field contains an ampersand (&) character
Cannot set up a product image of a document type configured to SharePoint as Location and URL as Archive directory
You cannot use the same operation twice in a product configuration model

Translation of attributes form displays more attributes when it is opened from the Attributes form
The loading of a large model takes too long
Table constraint definition is empty when importing product model if database logging is enabled for constraints
Slow performance on reconfigure product
"Cannot create a record in Released product variants" error message when an item is configured

When trying to configure a line on the original sales order or an intercompany sales order you get the error " A quantity of 1.00 cannot be re
There is a delay after clicking the "Configure Line" menu button
Component item is updated as a pegged supply
Price is not getting calculated when configuring the line if refilling is set on warehouse
"The value '' is not found in the map" error when importing a product model
"A value is missing" error message when sharing the InventTable table in a virtual company
Deleting a released product gives a stack trace error if planned order exists
Renaming an item name does not rename the ItemID in the pmfCoByProdCalcTrans.Resource field
Product name is not searchable on inquries/on hand
Item template created from an existing item that has InventTrans records does not populate the unit field on the template
Renaming an item name does not rename the Itemid in the pmfCoByProdCalcTrans.Resource field for a BOM item
Cannot correct a summarized intercompany product receipt
Error message No lines for posting or quantity = 0 triggering while correcting the product receipt quantity.
Procurement accounting charges as product costs on product receipts
Error message No lines for posting or quantity = 0 triggering while correcting the product receipt quantity.
The "Product receipt" field in the posting product receipt form cannot be properly re-enabled
Multiple product receipts for the same purchase order to be created but not posted
Multiple product receipt posting for the same order in the periodic product receipt form does not allow for over delivery
The delivered and remaining quantity are incorrect in sales packing slip journals
Route transactions on project not generated by SFC job registration

"Project category must be filled in" error message when trying to estimate a project production order with a posting type of consumed and r
quantity category
Jobs displayed in double on production tasks

The infolog to delete a production order triggers twice when removing the line from the sales order where which the production order is linke
RFH - KB2812510 for AX2012 R2 version (TFS#665985)
Printing option pops up for each order when starting several production orders at the same time
Changed worker profile is not saved when the user click on the calculate checkbox
Error when printing a route card directly to printer second and following times
"Cannot edit a record in Production orders (ProdTable)" error when estimating a production order
Lean variance report
BOM Lines report not displaying BOM details if BOM is included into main and sub-bom
Productions report show bill of materials (BOM) component with quantity zero when the production order is created manually
Capacity reservations are not updated when a job is reassigned to another resource
Update on ReqTransPoMarkFirm crashing Application Object Server (AOS)
Max. report as finished button does not work for service items
You cannot select from active routes when the "Route approval" checkbox is unmarked in licensing
"Burden" is not displayed in Route Group setup
Possible regression with KB 2980135 negatively effecting KB 2971771
Production order reset generates extra lines when secondary operation quantity is involved
The co-products that are partially reported as finished cannot be displayed on the "Finished items in process" report

The production parameter Feedback quantity validation parameter does not work if the previous job has feedback of a zero quantity
Manufacturing Execution System (MES) transactions stuck in registration
Deadlock error when doing Job registration feedback
Weekend absence registration included in Enterprise Portal (EP)
Cannot change Pilot on Job Registration
The "Work in process" report incorrectly summarizes the "Good quantity" and "Error quantity" columns

User can't find the financial dimensions of the resource on the route after scheduling but can find the financial dimension of the production o
Quantity rounding on a formula not working with Per Series values
MES picklist journal does not post automatically with production parameters by site

Incorrect quantities when a production route or job card journal reports two different production orders with quantities for Report as Finished
Cost amounts for indirect activities and absence codes are not transfered correctly to ledger journals.
Error "No active Bill of material version exists" error is displayed on BOM designer when using a style dimension
Transfer only uses one of the categories for both jobs
Route transactions are not deleted when using the delete or restore lines options in the JmgCalcApprove form
Production jobs are only displayed when AX client is opened in en-us language
Overhead values can be applied twice when the production orders are ended multiple times due to long-running production end processing
"The specified sequence of Group By and By fields is not supported" error when printing the batch cost estimate and costing report

Indirect purchase costs for raw materials are not included in the multilevel view of the costing sheet when the cost of a BOM item is calculat
Realized consumption amount is doubled after resetting a production order status
Backflush costing results are incorrect for multiple step kanbans using scrap
You cannot validate or activate a production flow anymore after changing predecessor with successor
"Function LeanActivityRelationshipWrapper::newBuffers has been incorrectly called" error when creating kanbans
Backflush financially closes scrap values with in process kanbans
ProdPickList default print options are never saved in AX 2012 R2
A formula item uses percent controlled quantities and uses a different unit than the inventory unit

Financial dimension and inventory dimension on a picking list journal created by Reset status are not passed from the original picking list jou
No check whether location is blocked for output when a production pick list is posted for a location tracked raw material
Incorrect quantity and hours on route cards
No selection criteria is displayed when trying to reprint job card
"The quantity that you are trying to update exceeds the quantity received/delivered" error when posting a picking list
The bundle of job using net time does not distribute the cost correctly
Cannot reset status for a started batch order after installing hotfix KB3019508 (including hotfix KB2969942)
The system deletes all the picking list journals when re-configuring items in production orders
Logic to check a data in a reversing route card journal with negative times is not intelligent
Dialog is not displayed when trying to print a route card again
No compensation principle is specified for compensating items when splitting a batch order with a compensation principle
Reset production order status will post production order journals on system date instead of session date
Privilege Post production journals needs CAL Enterprise user (DAXSE 861865 is not fully addressing reported issue)
Late selection not working when you create and run a job in production to 'End' multiple production orders
The "post production journals" privilege requires an Enterprise user CAL, rather than a Functional user CAL
Recurring batch job tries to end production orders that are already ended
Privilege Post production journals needs CAL Enterprise user
Unable to print the Route Card when releasing a production order

"Quantity reported as finished exceeds the quantity started" error when doing report as finished
An item cannot be marked to the correct production order after a registration update for a production order
Changes of management settings cannot be applied to the production order BOM line of type Vendor
Estimated quantity for planned production has wrong quantity because of rounding
Reversing route card journal cannot post total original labor hours for operation number
Materials in process report does not show all production orders
"The specified sequence of Group By and Order By fields is not supported" error when selecting serveral production orders to end them
Cannot report as finished 0 quantity on a production order that is generated from a pegged supply
Production scheduling and vendor calendar are incorrect
InventTransOrigin field is not populated when production order quantity is error
"Vendor code is not approved for" incorrect error when estimating a production order
Missing inventory dimension when creating a production order
Incorrect and duplicated data when using the "Consolidated On-Hand" panel
BOM has a pegged supply item the explosion is duplicating the requirements
ProdBOM auto-report cannot be filtered based on selected production order
The "Good Quantity" field in a route card journal displays decimals when the decimal precision for the unit is set to Zero
A deducted inventory transaction is left over after cancelling a project related purchase order receipt
Subscription fees does not sort by start date and end date in the Invoice Proposal form
Percent invoiced is incorrect if you cancel an invoice proposal multiple times
Relation between ProjItemTrans and VendInvoiceTrans is broken
The distribute lines cannot allocate correctly according the funding source when create a purchase requisition for project
Contract line invoice printed through the Invoice Presentment process creates round-off on the total if a billing rule exists
The focus will set on parent project on the form "ProjBudget" even if open the form from the child node
Line property is missing when creating a credit note based off of a project purchase order
Transaction adjustment is not displayed if the invoiced parameter is unchecked
Markup percent is not calculated off of a cost price
An accounts payable vendor invoice with a project uses financial dimensions from the vendor instead of the invoice line
The project quotation can submit and approval two times if open 2 forms of "SalesQuotationProjTable" form
Cannot select to see a product receipt when trying to create a vendor invoice from the "Product Receipt" button in the Vendor invoice form

Committed Amount in the Funding Limit tab is updated incorrectly when viewing the Distribute amounts form from a free text invoice that is
Project contract name is not visible in Create Project form when using Transfer to project Wizard.
Project adjustment transaction does not recalculate the funding sources spent amount
Best Practice (BP) errors under SI Project Contract
ProjFundingSource table does not get the updated PARTY value
Creating a project after an address expires for the customer results in an incorrect address on the project
Regression on KB 2987865 - Project elimination in foreign currency is not possible
Ledger posting sort priority is not updated
Incorrect invoice control and report with fully invoiced beginning balance transactions
Project in a foreign currency cannot be eliminated
Incorrect general ledger posting amount after project credit note from expense report for mileage
Project ID cannot be edited on the form "VendEditInvoice" once saved the vendor invoice
Item forecast reduction is incorrected when creating and posting purchase order
Missing marking on a project purchase order when changing the sign of the quantity of the line from positive to negative or viceversa
Best practice (BP) errors under SI Project Management

Cannot change a project category name

"SecurityRights object not initialized" error when opening a project management site in enterprise portal
Total cost amount of project transactions is incorrect when part of tax receivable is non-deductible after installing KB2909886

The "Packing slip" button for an item requirement is not grayed out when the Customer accounts "Invoice and delivery on hold" field is set t
The order type of project sales order cannot set to Journal or Subscription
Item VAT group on project quotations line is not defaulted when creating it from Work breakdown structure (WBS)
The cost price of project item transaction will be reset to 0 when posting production order as End
ReleaseUdpateDB60_ProjMajor.updateProjectWBSSummariesMajor upgrade script is slow to run
The sales price of a project item transaction is incorrect when posting a production order
New transactions cannot be posted when doing a project adjustment on a vendor invoice in a foreign currency

"The field with ID '0' does not exist in table 'ProdTableProj" error when creating a project production order for an item that has sub production
A project quotation is update to a created or draft state when submitting the quotation
Sales tax and net amount is taken from the last quotation version instead of selected one
You cannot print a selected project quotation version
Work breakdown structure (WBS) cannot be edited after the project quotation is sent to a customer
Confirm button for project quotation is available after making changes to the Quotation
Sales tax calculation display error in project quotation form
"Microsoft Project Client Integration is not set up" error when you try to open a sales quotation list
A new contact with a strange number sequence to the Global Address Book (GAB) when select a contact on a project quotation
Workflow action bar does not refresh after submitting a project quotation
Incorrect sales price on a project quotation line is created from work breakdown structure (WBS)
Cannot modify item transaction quantity of a project quotation in status "Revised"
"There is no data available" is printed on the Project quotation confirmation report after installing KB2974776
Quotation to project wizard error on incorrect dates blocks the quotation
Project sales prices hour uses an incorrect price

Project ID does not update on the Accounting distributions window if a purchase order is created from a requisition and the project is change
Incorrect Ship to address showing up on the Project after transferred from Project Quotation
Estimated profit margin of a project quotation is incorrect in the "Review costs, revenue and profitability" form
Confirmation of project quotation is picking up other quotations in error
You cannot select quotation amount in project quotation workflow conditions
Can change and send an approved quotation without completing the workflow approval process
Incorrect unit price is displayed when creating project quotation lines from WBS
Double workflow instances running for one project quotation <users allowed to click on Submit button more than once>
Cannot send an incorrect quotation after you modify an already sent quotation
User defined project in the process stage is not available in Time and Attendance
Schedule dates are not updated when using project wizard to copy a new project
Best Practice (BP) errors under SI Projects
All projects have the same project type when you use Copy Wizard for projects that contain subprojects
All Projects list page Fact Box shows wrong currency when using the same Project Ids for different legal entities
Changing the project group does not automatically create the estimate project and does not default project group information
Best Practice (BP) errors under SI Project
"The iterator does not designate a valid element" error when a filter is used on Projects in Favorites menu in AX 2012 R2
United States/USA: Form layout changes for the 1099-G report
The delivery date on the Purchase Order header is not correct when create a Purchase Order from a Sales Order

Incorrect amounts are displayed on encumbrance fact box when finalizing a modified purchase order

Posting a purchase order invoice that contains a fixed asset acquisition is not hitting the correct account for any acquisition after the first ac
A canceled fixed asset from a purchase order is posted together with 0, 00 to the fixed asset account
Invoice remaining value is incorrect in the line amounts form for an uninvoiced purchase order line with all remaining quantity cancelled
Incorrect Voucher on Fixed asset transaction is shown in case posting acquisition from purchase order
No refresh button on the Encumbrance summary fact box
Fixed asset acquisition value through a purchase order includes tax

Could not process the lookupRecord value on the Args instance. Receiv error "The table 'PurchLine' does not exist as a root FormDataSource
Firmed planned purchase order failed to inherit the default terms of payment from vendor master
Released purchase order does not inherit the warehouse from item
The latest tax rate is applied to a returned order when the original purchase order was generated by using a previous tax rate
Barcodes in purchase line ignore unit ID
Deleted lines are still displayed on the "Open Purchase order lines by Vendor" report
Default financial dimensions for a vendor are remaining even when the new purchase order is created from the purchase order form
VariantID does not populate when dimensions is populated first in purchase order line
Financial Dimension fields for blanket orders are not handled in upgrade to AX 2012 R2 CU7 from previous versions of AX

Unit price is lost when you change purchase order header from the purchase agreement even if both have the same site and location combi
Firmed planned purchase order (PO) cannot inherit the default values from vendor master
Incorrect description is displayed when using the LogisticsElectronicAddress lookup in a purchase order form
Stack Trace error when opening the Purchase Totals form if the fact box fields are disabled and the preview pane is enabled
"Changes to the document are only allowed in draft" error message when you post summary receipt list
Miscellaneous charges are not posted when general rounding rule is set to 1,00 for currency
Conditions of type purchase orders.Budget check results in purchase order workflow do not take effect
"Quantity XXXX cannot be returned because items have already been returned or marked as open transactions" error when trying to cancel
date for vendor invoices
Stack Trace error when opening the Purchase Totals form when fact box fields are disabled and preview pane is enabled
It is still possible to delete a purchase order with the "In review" status
The "Hidden" field is not set for the discount percent on a purchase order line when a discount % comes from a price discount journal
"You may not split more than what is financially open" error when processing overdeliveries

"Changes to the document are only allowed in state Draft" error when clicking on change request on an approved purchase order converted
Purchase orders in Enterprise Portal (EP) blank out the unit price or net amount
Stack Trace error when removing a line after correcting the distribution on a confirmed purchase order tied to a purchase requisition
Incorrect placement of supplementary item lines on purchase orders
You cannot reconfirm and print an updated purchase order
"SourceDocumentLineItem object not initialized" error when running purchase order history cleanup process
"Hidden" field discount percent on purchase order line not getting set when discount % comes from price discount journal
Delivery date of a purchase order is not correctly filled
Status changes to draft after recalling a purchase order workflow
Miscellaneous charges on a purchase order line are not updated when changing the sales tax group on the purchase order line
An encumbrance voucher creates a sales tax payment
Sales tax on the charges are not updating correctly when the charges are allocated to two or more lines in the purchase order
Purchase price from Trade agreement does not populate when VariantID is populated first.
Latest purchase price does not update when you invoice a purchase order for a non-stocked product

"Invoicing failed because destructive quality orders are still open" error when trying to invoice a purchase order that has a pending destructi

If quarantine management is marked on an arrival journal line and the item is using a Warehouse Management System (WMS) location, the q
not updated automatically, and posting fails
Sales order reservation status is incorrect and marked to an incorrect location
When a quarantine order is created with financial dimensions it is not possible to split the order -> you receive the following error message:
"The quantity cannot exceed 0.00" error message when posting a partial product receipt with a quality association set
More than one quality order open for a batch number fails
Australia/AUS: An extra quality order is generated when the product receipt correction for the less quantity is updated
Quarantine order is not created from a quality order
Quality orders are not created for production orders
ProdTableTest UTC failing
Order line result and Batch attribute fields display no value when closing a quality order
When posting a partial product receipt with a quality association set, receive the error "The quantity cannot exceed 0.00. The total quantity
transaction exceeds the available on-hand quantity"
An extra quality order is generated when you only partially RAF a batch order
Reservation is lost between quality orders and sales orders
Selection is going to infinite loop when changing anything on the quality order header
An error occurs when filtering with business purpose on the travel requisition summary
Financial dimension criteria not showing properly in periodic Reimbursement report
In case of using UNION construction in SysTableLookup form under String Edit control error appears
Missing all values on dimension columns when you have a report that has the columns
Answer report displays the same question multiple times for a questionnaire that is associated with a checkbox
Several Text box questionnaire does not show all response on Answer Report
Conditional questionnaires create 2 records for one completed questionnaire
The AIFQUEUEMANAGER form opens very slowly when there are 10000+ messages in the queue
Refund on a cancelled customer order is incorrectly using payment method assigned to the customer in Retail POS
Incorrect exchange rate of a voucher transaction when purging posted rebates
Customer TMA group field is not available on the Process rebates form
Dimensions are not populated when creating a rebate credit note
When a rebate agreement with a start date in the future is created, it cannot be validated and disappears from the form
Retail POS unexpectedly allows time clock entries to be created for inactive cashiers
Report connects to default Online Analytical Processing (OLAP) database although report data source points to other one
Fixed Asset Movement report is page breaking on every asset
Vendor invoice transactions report shows wrong main account if the invoice is registered and then posted to an approval journal
Total cost amount does not include sales tax that is set to 100% exempt for the invoice journal using a project
AX project actual transactions report displays zero invoice amount
Committed costs report issue with wrong links to source information in case of production orders or item journals
GL Vendor reconciliation report does not display accounts or amounts when "differences only" is marked
Expense report posting does not transfer vendor bank accounts to vendor transactions
Customer account statement does not print report for the user without an address
Opening balance of vendor account statement report is not correct in AX 2012 R2 CU7
Open vendor invoice report shows closed transactions
Summary account and summary account name of a vendor ledger account are not printed when print a general journal
Accruals and sales tax transactions
"Ledger" and "Difference" columns in the "Ledger reconciliation Profit and loss" report are mixed up
A dimension statement report cannot be printed when you print in batch processing after you apply KB 2920566
Expense report is posted with incorrect sales tax definition that is taken from itemized subcategory

The "Sales tax specification by ledger transaction" report does not display correct results when the "Totals only" option is set to false
Doubled acquisition value after a reclassification is displayed on the Fixed asset statement report

Incorrect information is displayed on the Vendor invoice transactions report for invoices that are partially settled for a date before the settlem
Wrong balances on the customer account statement

Cannot make calculations and change values into numbers (cell format) in an excel file export for the "Vendor invoice turnover" report when
Advanced ledger entries do not appear in the Posted transactions by journal report
Vendor/Ledger Reconciliation report is missing Ledger Balance value if Invoice Register line is Debited and not Credited
Ledger transaction list report does not split sales tax amounts on multiple lines
Project actual transactions report displays blank line incorrectly
Period range is not printed on the Vendor reconciliation report
Period range is not printed on the Customer reconciliation report
Committed costs report issue with incorrect links to source information
Cannot apply filters to the customer open transactions report
Sales invoice report does not show data for some users when run by multiple users at the same time
VendInvoiceDocument report with many positions very slow when printed with company logo
Tax free transactions do not display on TaxSpecPerLedgerTrans report when printing totals only
Customer account statement defaults to a prior customer's primary contact if the existing one is blank in sales demographics
"Customer Balance List with Credit Limit" report does not exclude customers that have zero balances
Settlement transactions are incorrectly appearing on the External Customer Account Statement report
Performance issues when printing for over 8000 customer account statements
Option "without transactions" is displayed on a vendor account statement report

Only one original document for the first vendor order and copies for all the rest are printed if the copy is set to print when you print several i
The "Customer/Ledger reconciliation" report has the difference column with incorrect amounts
Project estimates report is blank even though posted estimates exist
The vendor reconciliation report displays differences when using Approved tick box from VendTrans
Vendor Balance List report dates do not match what was entered into the dialog when time zone is set to EST
Expect no transaction found but all transaction without SubLedgerVoucher are found out in Voucher transactions form.
Account names in the total area are not printed when printing a journal with the totals option
Sorting is incorrect in external customer account statement
Customer transaction report does not print transactions based on the selected dimension focus
Customer account statement does not print report for the user without an address
You cannot apply filters to the customer open transactions report
Reports cannot deal with customer accounts with more than 60 letters
Vendor reconciliation report summarizes payment where voucher is the same across several lines
Incorrectly posted sales tax for Expense report in AX 2012 CU5
Sales tax payment by code report displays no values for import sales taxes (code 62)
Product Description column is cut in a printed vendor invoice report in the PDF format
Date range and all ranges are missing on the Transaction specification report
Expense reports with corrected dates display the actual label ID (SYP4312076) instead of report name

Periodic "Sales tax payments" process does not pull dimensions from the original transaction when using use tax and no vendor on the tax a
Journal report shows wrong account for a debit transaction if ledger accruals are used
The "Expense Types per Employee" report has a broken drillthrough link
Incorrect values are shown on the "internal account statement" report if there is a payment schedule

The "Sales tax reconciliation" report shows a difference tax amount that does not exist when a purchase order that contains an overdelivery
Transaction specification report showing not usable
Cannot print the "Post Invoice Proposal" report as a file in PDF format in a mapped drive
Vendor account statement list is not sorted by offset account
Project Cash Flow report does not show costs from cost projects
SQL error on general ledger trial balance when financial dimension name exceeds 60 characters
Budget Control Account Detail History (BCADH) report
Customer aging report does not sort by customer name when you specify it to sort by customer name
Date and time are missing in report header of "Chart of accounts" and "Open ledger transactions" reports
Print management does not work as expected for project invoices
"The TopCustomersYTDSales_Company parameter is missing a value" error when trying to create the "Top Customers by YTD Sales" report
Backport to AX 2012: CustTransOpenPerDate report performance improvement by applying filter earlier
Selection criteria fails and incomplete content in the History by transaction Vendor report
Ledger transaction list report is not including Closing transactions
Detailed Sales Tax/Ledger Reconciliation report no longer shows totals or grand total
Detailed due day list report as on the same day as posting invoice date is wrong if the invoice has been settled on a posterior date
Tax Registration number is printed under Registration field on Customer Account Statement
Acquisition this year field in the Fixed Asset Statement report printing incorrect values
Dialog ields in the Project invoice journals report are not refreshed unless you manually clean usage data
Group parameters text in project forecast transactions reports are not translated
Debit or credit amounts cannot be displayed in the accounting currency columns of the "Close of year transactions" report

"Cannot edit a record in Customer or Vendor Account Number" error message when printing a Vendor Aging report with a vendor name grea
Incorrect results when processing goods-and-services tax (GST) or sales tax payments in foreign currency
The automatic link in Voucher field in report Detailed trial balance does not show all info but only one journal number
Vendor Aging report does not sort by vendor name
Wrong numbers are displayed on the "vendor reconciliation" report when you follow the invoice register and approval journal
Project fees cannot be printed on the project transactions report when the invoice status is chargeable
Printed legal entity is incorrect when printing the Open Ledger transaction report to the screen
Request for quotation reply sheet does not consider the configured fields in the Default request for quotation reply fields
Cannot update a purchase requisition because it is not in pending request for quotation status
Request for quote list page display incorrect purchase quantity
Working Days option does not populate to purchase agreement from request for quotation (RFQ)
Request for quotation reply sheet does not consider the configured fields in the default request for quotation reply fields

"The UTC date/time string was not in the expected format" error message when generating the auto report for the Purchase requisition versi
Employee self-service does not pick correct price
All procurement categories are still available when limiting a user to one sub-category in the category access policy rule
Purchase Requisition continuous Number sequence skips numbers in enterprise portal

Incorrect invoice account is displayed on a purchase order that was created from a purchase requisition after removing the default vendor a
agreement
Multiple purchase orders are created when you create a purchase requisition that contains multiple vendors with procurement categories ev
turned off on the policy
You can enter an account that is set up to not allow manual entry unexpectedly
Incorrect "Submitted by" info when purchase requisition is re-submitted to workflow for approval
Error when generating the Auto report for the View purchase requisition versions form
Ledger account is overwritten on a requisition line

Changing a purchase requisition line vendor does no update the linked purchase agreement
Sales tax group and default dimensions are not updated on the purchase order and lines
Purchase policies cannot correctly filter item number
Purchase requisition inventory dimensions cannot be changed after you close the requisition and reopen it if you are not the administrator
Original lines are displayed on some reports and views
Formula designer form report is empty
You cannot use the Gantt chart to change resources on a route operation if a secondary operation exists
Cannot copy a formula that has items with blocked inventory
ESC key is ignored after changing an item ID in the bill of material (BOM) line form
Capacity Load form displays same information for each resource when switching to different route
The Bill of Materials Lines report does not filter by inventory dimensions
Graphical capacity load form does not properly represent capacity or production when date range crosses a calendar year
BOM can be unapproved when Block removal of approval parameter is set when using Electronic signature
Contractors cannot be used on project scheduling when contractors are not selectable as a resource
Stack trace error when clicking the "Copy from" or OK button on a work breakdown structure form
Worker reservations do not consider the worker search criteria
Soft booked hours is confirmed incorrectly
Hours are rounded off in the Resource availability from
Issue in resource assignment analysis in project query
Transfer price without category makes resources available in all companies
The transfer price that is defined based on category makes resources unavailable in borrowing companies
Cost or sales price is reset to zero when entering product dimensions on WBS's estimated costs and revenue on an item transaction
Booking changes dates for non-selected records unexpectedly
Exists method cannot return the correct value based on the available records

"The quantity being returned is greater than what can be covered by the return lot" error when calculating the return order's statement that
was not posted
Russia/RUS: Issued gift cards in a store cannot be used as payment means in another store
Incorrect templates for Sales and Purchase books reports and their additional lists
Russia/RUS: Alerting rule does not work for the "Subject of an agreement" field of purchase agreements
Russian specific information is still available despite the configuration key is disabled
Russia/RUS: Sales order number sequence group for customer invoice does not work as expected
Cannot create a record in SalesOrderCountryExt (SalesTable_W). The record already exists
Russia/RUS: Wrong balance in turnover balance statement
Russia/RUS: Deferrals are not created when a vendor invoice is posted to the accounts of different account
Russia/RUS: Transactions are duplicated in the tax register when you copy a general journal to a periodic journal
Russia/RUS: It is possible to post deferrals transactions in periods with no access from Ledger module
Germany/DEU: GTD numbers are missing on some inventory reports (InventDimPhys, InventOnHand)
Ledger account is not updated while using corresponding mechanism
The invoice amount is incorrect for the sales invoice shipment cancellation journal
Russian/RUS: Russian state classifier of addresses (KLADR) getting hangs mode when importing the Russian address classifier

Russia/RUS: Combining of items quantities with similar inventory dimensions belonging to the sales and returns from different shit is allowed
Russian/RUS: "A value is missing" error message when trying to use a template for a new created product
Russia/RUS: Least memory parameter is not working
Russia/RUS: Wrong start balance in the Review of account report
Russia/RUS: Incorrect reversal of exchange rate for advance holder

Russia/RUS: Incorrect invent trans amount of storno of putting into operation of fixed asset with componentry
Grid validation failed after Inventory Recalculation for Inventory transaction
Russia/RUS: A packing slip for Russia cannot be printed on the screen when posting
You cannot change a one time address
Fail to update Sales quotation by using service SalesSalesQuotationService due to DAXSE 856068
Quantity in packing material transactions is incorrect

Yes/No Dialog missing in notification in EP CCS when ordering products with a minimum quantity and inconsistent behaviour to order proces
Date dependent sales price is not taken from trade agreement
The delivery address in the sales order line cannot be updated to the delivery address of the relevant sales order header
Sales order subtotal amount will be calculated incorrect if total discount is not set up for all items used in a sales order
Sales quotations do not update the site and warehouse when done through the header view
Preview pane truncates view of sales order or purchase order numbers
Cancel packing slip error with letter of credit
Auto charges is not applied to a replacement order
"Safety level for invoiced orders" does not work properly with periodic sale order invoice update when sales order form is open
Financial dimensions are shown as empty when removing a sales order line
Alert notifications: "Go to origin" funcionality not working correctly when user is an employee
All sales order list does not populate if sales orders are accessed via a customer through an existing sales order or if the customer record is
Error in production catalogs when selecting items in batch for a product group
The "keep all" function does not work if a sales order header is updated
"Safety level for invoiced orders" does not work properly with periodic sale order invoice update when sales order form is open
You can change sales unit on a sales agreement unexpectedly
Missing Customer requisition field on Return order
Sales order rebates: Function DimensionValidation::newForValidationRequest has been incorrectly called.
Removing third party shipping addresses omits information on sales orders
Auto charges is not updating in the sales order when the it is created by the release order function
Incorrect total discount is applied during sales order credit note processing
Brazil/BRA: NF-e: XML file rejected when the AOS server uses time zones different than Brazilian time zone
Customer address is incorrect on a printed sales invoice
Payment schedule in sale orders is not working as expected
Brazil/BRA: NF-e: XML file rejected when the AOS server uses time zones different than Brazilian time zone
Incorrect invoice address after removing it from the customer
Financial dimensions are not transfered to CustInvoiceTrans
Automatic payment journal and settlement set on the method of payment do not work when processed in batch
Voucher out of balance errors on a sales order when you try to post the invoice
Missing Packing slip number on sales invoice documents when posting Not stocked items
No record is created on the SalesParmTable when the Invoice Posting form is opened
Receive message "Cannot render the report to the screen when running in non-client mode" when post the sales order

When posting multiple sales orders with different addresses while Sales order summary update equals to Invoice then it arrange and display
Invoice address is still displayed after removing it from the customer
Performance issue when trying to invoice based on packing slips
None of the invoices are printed if multiple customer invoices are posted and some of the invoices are incorrect
Sales order invoicing using summary update by packing slip results in multiple update conflicts
Sales tax section is not printed on the sales order invoice report for tax exempt transaction

Financial reason codes are not transferred to return order voucher

An incorrect invoicing address is set when invoicing a sales order while the customer is configured to use "order account" for the invoice add

The All sales order list page is blank when linking a worker to a user and creating a customer in a second legal entity that is linked to the par
Credit Limit type None with Mandatory Credit Limit check does not work as expected upon entry or saving of sales order lines
Latest tax rate is being applied to a return order when the original order was generated with a previous tax rate
Sales tax amount on charges are displayed in the totals form after the sales order is fully invoiced

Clinet freezes when removing two lines from a sales order (one of them invoiced, other not yet sent/invoiced) with with the safely level locke
Delivery date control type field updates to None from ATP when you change the Delivery address on the Sales order Header
You cannot edit a record in sales order header
The "Activate remainder" field displays an incorrect value after installing KB2885882
Latest Purchase Price does not update when you invoice a purchase order for a non-stocked product
"The product master that was specified does not exist" error when you click "View Details" on configuration in sales order line
You cannot create multiple return orders that are related to a single invoice
Logic is inconsistent when resetting unit price, discount and discount percentage
Sales quantity cannot be automatically populated based on the catch weigh quantity when creating a sales line through AIF code
Cannot cancel the sales order line that contains no quantity
Auto charges remain after un-registering a return item
The bill of lading does not print out correct if bill of lading is setup as master
When trying to post an invoice for fully delivered sales order, AX returns error message
Delivery address carrier number of third party purpose is not found when creating intercompany orders
Under delivery error occurs after cancelling delivery remainder for non-stock items
The "Line number" field cannot be updated when creating a delivery schedule
Setting 'Preprinted' paper format for the SalesConfirm report labels are still printed
Order line report shows incorrect cost and margin for manually adjusted negative sales order lines
Exchange rate not is not consider displayed per sales order confirmation date
All added sales lines have the same lineNum when expanding a BOM item
Unexpectedly can manually enter Disposition code as 21 (Credit only) in the Registration form for a return order
The TaxItemGroup is not populated in a return order header when creating it through the ReturnReturnOrderInService

"xxxx.00 cannot be reserved because only xx.00 are available in the inventory" error when creating a sales order line by using the add lines
UT fails because of fix of DAXSE1051113
Displayed packing slip lines are incorrect when you try to post the packing slip for more than one sales order
Cannot post invoices when they do not have any freight charges terms on delivery

"Only negative quantities be can register cancelled" error when canceling the packing slip on the return to customer line of an return order i

Default site and warehouse are not filled in the lines of sales quotations, sales orders, and project quotations when using an alternative prod
Sales order address name cannot be updated when changing address
Double charges on invoiced return order with disposition code with action scrap
New address entry is created for the customer and the new LocationID when passing an existing address that contains a specific LocationID
Variant number is not included in the copy functionality when creating a credit note
Decimal precision does not work on trade agreement
Price according to the trade agreement cannot be updated when the requested ship date is changed in the sales order
When reprinting quotations, when multiple are selected, only the first one is printed
Supplementary items do not inherit warehouse specified in sales quotation header

Sales tax group is not correctly updated when creating sales quotations with template
Sales quotation template with multiple delivery lines are not working properly
Incorrect item sales tax group when using an alternative item number in a sales quotation
Incorrect behavior when trying to use the Convert to Customer functionality on the sales quotation listpage.
Sales tax group is being pulled from the customer and not from the delivery address
Incorrect location in the Add Lines function in sales quotation
Product dimensions are not filled when using an alternative product in a sales quotation
Text field is rest to default on quotation line when you change mode of delivery on header
Production scheduling does not update the delivery date on child production order
"A CLR error occurred while invoking the scheduling engine" error when scheduling jobs
Cannot view correct capacity loads for resources in the 'Production route' inquiry form
Unit test failures on DAX62HF branch
Incorrect hour capacity is reserved when using capacity scheduling
Production order operation schedule does not consider the correct BOM raw material date
Job scheduling is cancelled when the job is created by using calendar resources
Error when you try to schedule a production order that contains two resources and a secondary with only one resource
Incorrect hour capacity is reserved when using capacity scheduling
Job scheduling cannot backward from a scheduled date when scheduled result is failed one time
A gap in scheduling for the planned orders when using Finite scheduling
Capacity operations only reserve the hours without multiply with quantity of resources requirements
Scheduling date is ignored when reschedule and re-sequence jobs on a resource

Cannot edit a record in Production route activity (WrkCtrProdRouteActivity) error when using same production order numbers between comp
Unnecessary action messages are created when planned orders are firmed
Ended production operations and jobs are rescheduled
EndEnd schedule link does not work properly in a project scheduling
RProcess ID does not keep the resource associated with the sibling job when rescheduling a job with parallel sibling and same process ID
Marked requirement is not using earliest requirement action date when scheduling backward from action date
Unexplained scheduling delays in master scheduling when finite scheduling is used
Running a production scheduling in a recurring batch with the "Late selection" checkbox checked does not rerun the query
Job scheduling cannot backward from today

"Inventory dimension Site is mandatory and must consequently be specified" error when clicking the Detail button on a purchase requisition
The Hours is incorrect in JmgAbsenceStatisticsController.Report
Completed jobs are not displayed on the change feedback form
The status of project item requirement transactions get incorrectly updated when posting packing slip from shipments

Item requirements created from a PO do not update the correct delivery remainder when partially receiving a purchase order and marking th
Unable to correct or cancel the Project sales order packing slip

Sales amounts on project transactions associated to production orders are not updated correctly when production order consumption is com
Activating the include physical value afterwards occurs error in inventory closing for project transactions
Missing project tax item group when procurement category is enterd on purchase order line
Picking list and bill of material cost price does not consider the price unit in project production orders

"No virtual transaction marked with inventory transaction" error when trying to post a packing slip for a purchase order that was created from
The project category in the Purchase Requisition form is filtered by item

Error message "Function ProjectAccountingDistribution::transactionCurrencySalesAmt has been incorrectly called" when posting pending inv
Issue after changing a project purchase order with item requirement and partial deliver
Project quotations have incorrect margin calculation compared to sale quotations

Sales amounts on project transactions associated to production orders are not updated correctly when production order consumption is com
Cannot post a project purchase order that contains partial delivery
Cannot post a purchase order that has quarantine orders of a project
Project purchase order fact box in Item tasks does not display all purchase orders for the project if the project on the purchase order header
purchase order Line
"Insufficient inventory transactions with status picked" error when posting project purchase order invoices

"Function ProjectAccountingDistribution::totalTransactionCurrencyCostAmount has been incorrectly called" when trying to post an intercomp
Inventory trace is broken when a project production order which posting method is consumed and ended
Inventory recalculations post adjustments to "Project - WIP costs - Item" even when a project status is set to "finished"
Purchase agreements are not used when project item requirements are supplied via firmed planned orders

Project invoice displays incorrect information when the project transaction is associated with the production order and the production order i
Picking list and bill of material cost price do not consider the price unit in project production orders
Item consumption on the second purchase order is incorrect of a same project

Credit note against Purchase order created with service (non-stock item) without procurement category for a project does not transfer the Re
of credit invoicing
Project transactions associated to production orders are not updated correctly when item model group is set to not post financial inventory
Cancel Quantity of project item requirement purchase order does not impact related sales order
Posting multiple route card journals for the same operation does not update the hours in committed costs table correctly
Cost adjustment is posted to project cost accounts instead of the Project WIP account
Incorrect postings on item transactions when creating a purchase invoice with a project
You cannot correct the project packing slip
Packing slips are not created for the second purchase order line or later
Project Item Requirement calculation of a delivery is incorrect

Committed costs cannot be deducted correctly when you post route card journals that contain a different resource in a project production or
Best practice (BP) errors under SI Project Accounting Security
Security development tool is broken due to task recorder fix integration
"Object is not initialized" error when editing an organization hierarchy
AOS crashes when processing a purchase order in AIF
Support Multiple Device Management (MDM) and parts of DIXF into R2 branch
Data export function is ended with an error when it is executed by batch
Windows Media Services 9 Series (WMS) shipping template with query for production order does not work
"Cannot execute the required database operation" error when importing .dat date
The Reference field returns null value for the Area that is set to Organizations or for an operating unit type
Filter does not work in the planned production orders form if the reference field is added to the form
Cannot filter dimension values for DimensionFinancialTag when setting up Record Level Security
Inconsistent dates in Organization Hierarchy designer
Operating unit type reverts to the built-in enum value while creating new number sequence for a custom operating unit type
Importing DAT file causes Violation of Unique index on the DimensionAttributeValue table
Stack trace error when trying to see all fields information from a purchase requisition line
Need to create two reports for licensing - High watermark and modify user details report
Drilling down from customer table to service agreement does not filter on the customer account

System.InvalidCastException error when posting service orders in batch

Service orders do not display the correct dimension for item transactions when the dimension link is activated
Best Practice (BP) errors under SI Services
Issues with filling of ProjAvailabilityView form after setting up project roles
Date effective custom field values is not presented correctly by default on the recurring invoice setup form
Balancing dimension check fails on voucher with multiple currencies and penny differences due to exchange rates
Missing depreciation period when using fiscal calendar
Depreciation remaining periods are affected by a fixed asset acquisition proposal
Changing the contract on a project resets the financial dimensions defined on the project in AX 2012 R2 CU7
The financial dimension from the parent projects are not assigned to sub projects
Project groups and Category groups are not visible in Project Ledger Posting setup and Project/group line properties forms
Cannot edit an existing fixed asset after changing the number sequence code on the fixed asset group
"Illegal specification of subproject" error when overwriting a subproject ID
Project stage is incorrectly updated when the project is created from Copy wizard template
Advanced ledger entry allows creation of multiple workflow instances for a single journal by clicking the Submit button multiple times
Posting of payment for PO invoice fails when cash discount offset account is set to accounts on the invoice lines
Unit price and cost price are updated to default price unexpectedly when changing line property in project quotation lines
Category validation worker assignments does not work when more than one worker are selected
Different main accounts cannot be used for Project cost from Intercompany timesheets
"Illegal specification of subproject" error when overwriting subproject ID
Relationship in the Party form is missing when it is already entered
Ledger posting setup form in Projects module not working in case of "Valid for" set to "All"
Started quantity on a production order doubles when time and attendance is calculated, approved and transferred
When starting a new job the report feedback form is opened but the status is not set according to report as finished MES parameter
The periodic start parameters of a production order is ignored
Pay adjustment lines priority is ignored when creating a pay adjustment
Cleanup registrations function does not work as expected when cleaning up job registrations
A terminated worker cannot be removed from the Approve window in the day view list
Job registration start and end time considering clock-in time instead of job start and completed time
Attendance report is not printed when the Get Registration Time From field is set to client
Hours transferred from Time and attendance to Project do not show the expected cost amount from pay item
Start quantity validations prevents starting an order
Cannot edit record in Calculation (ProdCalcTrans) - simultanious clock out
Incorrect balances from payroll statistic are displayed in the job registration view form
Multiple level pay adjustments do not consider periods
Hour journal posted in the project when post automatically time and attendance parameter is unmarked
AX does not use the secondary overtime profile type when using switch code
Choosing to accept an error and end mark a RAF journal does not remove stopped jobs
Cannot approve and transfer manufacturing execution transactions as expected when you use batch jobs

Cannot start Setup jobs when they are stopped through the Job registration form and status in production jobs list page shows "interrupted"
Tolerance after end causes individual job time to be calculated incorrectly
Job registration terminal is cached
Clean up registrations not functioning when cleaning up job registrations
The "clean up registration" function deletes all records from the Raw registration archive form regardless of date

"The value <2> is not found in the map" error when copying an added condition to the next day from the Delimitation form after installing K

The route transactions of a production order are incorrect when using Update with the Calculate, Approve, and Transfer on the Approve wind
Attendance form does not contain the separate column for the personal number for workers
Job registration starts when the Cancel option is selected
Pay adjustment lines priority is ignored when creating a pay adjustment
Absence registration start-end times in the approve form are incorrect if the profile is changed
Multiple level pay adjustment does not work correctly
Ledger posting of indirect activities cost not splitting correctly on accounts
Clock in time under the clock and status factbox is not displayed when logging into the JMGRegistration form
Stopped jobs disappear from job registration form when using operation scheduling
Multiple clock in and out changes paytime
Production order is not started when starting a Time and Attendance job
Multiple extra lines in the Change Feedback form when a calendar is changed
Calculate and Approve via Inquiries, Calculation/Approval status opens even if a password has been specified
Delimitation condition is not copied when coping a day to another day in pay agreement line

"Cannot edit a record in Day's total (JmgStampJournalTable)" error when transferring hours for multiple days in the Time and Attendance App

Need security permissions for the new Sync Button since sync hour estimates must be visible to all the following user profiles: Project Assist
Supervisor, Project Manager
Unwanted massive project stages modification
"Cannot delete a record in Worker timeframe capacity" error when booking workers
"One or more accounting distribution is missing" when trying to use the function "Correct" from the posted product receipt journal

"RecId generation has not been suspended for Table: ACCOUNTINGDISTRIBUTION.Suspend the RecId generation before reserving RecId" erro
A draft status line from encumbrance on the Budget Control Statistics form is not deleted when deleting a line off of a purchase order
Incorrect line distributions during the partial invoicing of the purchase order
Budgeting prevents the correction of the accounting date on a purchase order
Ledger accounts with wrong financial dimensions are shown on the Accounting distribution form
Deleting a financial dimension affects the distributions on a purchase order receipt, invoice vouchers and inventory costs

Accrued purchases report with Purchase order receipts with GL postings parameter marked and procurement categories not returning receiv
RecId generation has not been suspended for Table: ACCOUNTINGDISTRIBUTION.Suspend the RecId generation before reserving RecId.
Purchase Requisition price is overwritten by a Purchase Agreement price when an accepted RFQ updated the Purchase Requsition price
Questionnaire is shown in the enterprise portal to all vendors when adding a questionnaire to a procurement category
Fixed asset group cannot be saved on the purchase requisition line
Budget amounts for rejected purchase requisitions cannot be reversed
Vendor group field is mandatory which causes a new vendor record cannot be approved
User Request Workflow- Error Invalid dynamic link cursor occurs when clicking Open User requests in role center
Budget control does not work together with an automatic purchase order that is created from a purchase requisition
Vendor notification "Go to origin" drills down to an incorrect vendor
Special character handling does not work when adding an item to the shopping cart
Conformation dialog is misleading when submitting a requisition from the shopping cart
Item Sales Tax group not defaulting from procurement category to RFQ
You cannot implement custom compare on SQL Server Reporting Services reports
"The specified path, file name, or both are too long" error message when printing an Accounts Receivable report to a file in batch
Main account Autoreport results in a stack trace error
Item prices report does not print data in the Style column even though that dimension is chosen to print at run time

Production order price estimated calculation is not the same when switching from single to multiple
Unexpected rounding variance is generated during production order ending
Unexpected production postings on an ended production order when activating a new standard cost for a material if an inventory close was
For Retail items, when you update a field for which you have a filter on action creations, no preaction is generated
"Cannot edit a record in Scheduler jobs (RetailConnSchedulerJobTable)" error when deploying a store when action jobs (A-jobs) are running
Changes in the RetailLanguageText table are not pushed to stores when running the A-1090 job
Make DAXSE 817101 available for download in a R2 version
"Attempting to read illegal array index" error when using the Approve form together with the task recorder
"Struct object not initialized" error when you try to use task recorder for creating a campaign
2 Hard Coded Strings In LedgerJournalEngine_Server.updateTaxGroup()
Sales tax payment voucher is not generated when tax code field "Pct. Exempt from sales tax" is set 100 and use tax is posted
Make the find() method from TaxParameters faster
"The combination is not valid for the account structure" error when paying a sales order

Cannot post a purchase order unexpectedly if you create an invoice register with lines that include exempt tax amount and "Amounts includ

"Invalid column name 'GeneralJournalEntryDataArea'" error when running ledger transaction list report with value added tax (VAT) specificat
Danish_Norwegian_CI_AS Collation
Amount per unit sales tax does not post related vouchers
Sales tax payment can be updated for the same period
Actual sales tax amount field on the Sales tax transactions form shows wrong value
Performance issue when running the Sales Tax Payments report
Sales tax payment voucher does not create the settlement tax transactions if vendor invoice is tax free and invoice is posted in journal
DAX 2012: Purchase order with sales tax code = 0% have no connection between tables TaxTrans and TaxTransGeneralJournalAccountEntry
No tax transaction is generated for cash discount when settling tax free invoices
Loads on inventory voucher entries for fixed asset in tax layer do not appear when a transaction is posted through a journal
"The state of the source document or source document line could not be updated." failure when posting sales free text invoices via batch
The value added tax (VAT) amount is not added to the cash flow forecast when it is generated through supply forecast
Breakdown of voucher form does not calculate sales tax mount
Incorrect exchange rate for tax transactions when a voucher breakdown
"Wrong argument types in variable assignment" error when adding TaxData to a table collection
Wrong financial dimension on 'use tax expense' Acc

After implementing hotfix 2849676, you can post purchase orders, free text invoices and journals even with an incorrect sales tax combinati

Cash discount and sales tax amount is not calculated correctly by using the breakdown of voucher in a vendor invoice journal when user doe
journal lines
Sales tax getting calculated incorrectly when user uses price include sales tax in the sales order header
"Dimension values were validated with this account structure" error when posting a tax payment
Tax calculation per each line also recalculates tax for each of the previous lines
System should calculate sales tax correctly for all lines when journal used break down voucher functionality and also when Amount include
Sales tax is calculated incorrectly when using tax and cash discount
Tax exempt calculation is based on the session date instead of the invoice date after adjusting tax
Auto charges (ledger to ledger) are displayed incorrectly on several reports due to an incomplete sales tax transaction
Sales tax calculation is not correct on sales order when the order contains total discount and charges
"Transaction on voucher XXX do not balance as per MM/DD/YYYY" error or missing sales tax transactions
Performance issue when editing lines in a confirmed purchase order
Posted sales tax amounts differences with currencies and conditional tax

Wrong sales tax calculation on a general ledger (GL) journal in case of zero tax rate in a foreign currency

Getting voucher imbalance error and user is not able to post sales tax payment report if the exchange rate is different on the transaction da
Tax is calculated with a wrong exchange rate in Invoice Pool
Test for Dependency Tooling
Timesheets that are In Review or Approved do not affect committed costs
It takes longer than expected to run the ReleaseUpdateDB60_Proj.updateSourceDocumentFKMajor method

Comments created on timesheets do not show in the description field after the timesheet is posted if the project group is set to never ledger
Edit functionality is disabled after a project timesheet is approved
Mandatory category on activity is not working on timesheets

Missing Timesheets email periodic process is sending wrong emails to workers regarding timesheets after employment end date or before st
Start-Stop time delete, App time entry delete and localization time entry create
You can edit the submitted time sheet with multiple lines
No message to indicate data inconsistencies when timesheets are submitted
A user defined project stage set do not appear in timesheet lines
You cannot enter activities in timesheet favorites for borrowing legal entity
Line property value is not default on an intercompany timesheet
Mandatory category on activity is not working on timesheets created from enterprise portal
Wrong payroll cost price is taken on Intercompany timesheets
Intercompany project timesheet wrong main account on work in progress (WIP) posted in lending company

Scrolling to the next page of the timesheet journal results to the dimensions from the first page is copied to the next page in enterprise port

Germany/DEU: Missing posted project transactions, committed costs, and vouchers when posting a timesheet that requires start or stop tim
Sales price is incorrect for the timesheet after changing the hours on the timesheet
Millions of rows are displayed in each tsTimeSheetTrans or projEmplTrans table
Timesheet is blocked after manager return or recall.
"Divison by Zero" error when entering timesheets that contain positive and negative hours
Draft timesheet does not allow new lines to be created
Timesheet favorites records cannot be created when project/worker validation is activated
No project transactions are created for intercompany timesheets
"Field 'Project ID' must be filled in" error when posting intercompany timesheet lines
Timesheet does not validate against a project stage after it is initially saved but it can be submitted, approved, and posted

Posting a timesheet on a project that has two different funding sources on the project contract will post incorrect when the amount is exceed
Incorrect project posted transactions are created by intercompany timesheets
Indirect costs and revenues are not calculated in the borrowing company when posing an intercompany timesheet
Number is not released for use when cancelling a draft timesheet
Timesheet posting fails if it is posted after an employee is terminated
Transaction related dates are incorrectly set to the same date as the ledger dates after a timesheet posting to a closed period
No project cost shown for Intercompany timesheet on Project statement
Wrong unit price in an intercompany project vendor invoice when same currency is on lending and borrowing companies

Related project financial dimension is not updated on Enterprise Portal when changing the project ID associated to timesheet line previously
Accounting distributions are not updated if a dimension is removed from an approved timesheet

"Cannot create a record in Hours (ProjEmplTrans). Project ID: . The record already exists" error when posting a timesheet that contains multip
No message to indicate data inconsistencies when timesheets are submitted

Dimension error when posting hours via a timesheet

Internal and external comments in project timesheets are not updated
No error is displayed when you enter hours for a closed day in the time sheet and calendar
Intercompany timesheet voucher cannot be queried from timesheet
A timesheet cannot be posted to the next period when the module level access for a project is set to none
The company field is populated incorrectly for timesheet hour transactions

"Returned status cannot be changed to Approved status" error when a timesheet workflow return dialog was canceled and trying to approve
Price including tax is not used in a quotation created from POS
Price including sales tax not respecting Store values when modify Sales quotation in POS
Incorrect default payment journal is used for customer order payments in Retail POS
Copy of functionality on advanced ledger entry journals does not provide a date option
Cash discount could not be used for sales invoice payment in POS
A return transaction has incorrect cost if the original transaction is not posted and a different cost is used for one site
Best practice (BP) errors under SI Project Transactions
"The value is not found in the map" error when trying to view adjustment traces for project transactions
"The project category for this item is missing" error when creating a project sales order.
The cost does not correctly show when inventory close or recalculation makes a cost adjustment on a project transaction
Deleting an Advanced ledger entry line specifying a project and hours based category results in error
You cannot adjust fee transactions that are missing dimensions after an invoice proposal is attempted
Missing description on a project transaction from a vendor invoice
Financial dimensions specified on account do not default on advanced ledger entry lines
Duplicate payment voucher number error when creating a customer order
Project category is not filled in project quotation in case of supplemental item
Cancelling a delete action on the advanced ledger entry (ALE) Journal or removing an ALE line results in incorrect budget reservation
An extra line is added in RetailSalesQuotationDiscountLine when another item is added to an existing quotation
Deposit on a customer order is not settled with the invoice when paying via the sales invoice operation in Retail POS

When sales and inventory unit of measure (UOM) are different for a product that uses a different UOM conversion than All products, you hav
sales order
A receipt that is emailed from Retail POS contains negative quantity
Returned customer orders in Retail POS do not have the same tax settings as the original customer order for the sale
Main account is incorrect on free text invoice line when a project is entered
Voucher transactions form not showing original document for advanced ledger entry vouchers
The customer balance is incorrect when a customer pays more than the total on a picked-up customer order in Retail POS
Return address fields are displayed incorrectly

"Shipping charges for packing slip for sales order were not retrieved" error when invoicing a sales order that contains mixed lines from both
when using the shipping carrier interface
"Shipping charges for packing slip [Slip] for sales order [Order] were not retrieved" error when posting sales invoice for a sales order with ca
The allocation rules on a project contract do not work when you link a project to a travel expense
You cannot complete a software update check when you reopen it
"Merge Code Automatically" step in the Software Update Check List is always marked as completed
Internal project with a customer validates customer information during the purchase order creation
Internal project with a customer validates customer information during a purchase order creation
You cannot delete multiple workers on a project in the project validation worker assignments form
Select query does not work for the payment advice report during check printing
Vendor payment transfer cannot be posted because a new journal is not approved
Same settlement reversal can be done twice with two screens opened

Incorrect amounts are displayed on the vendor balance report when an invoice transaction is reorganized
A Positive Pay file does not use the Remit-To Name on generation
Related payment accounts are not updated when you change the payment method
"A currency to convert from is required to retrieve exchange rate information" error when settling open transactions
Japan/JPN: No validation check for payment amount for Japanese banking file format
Duplicate records are displayed in Payment journals list form when the workflow's approval action is assigned to several users
The Payment report does not show intercompany invoice details after posting a payment journal

When executing a payment reversal tied to a check the reversing entry does not use the original ledger dimension including the main accou
Incorrect realized exchange adjustment for reporting currency
"The remittance address on the selected transaction line" error when marking the vendor invoice which has no remittance address
Top 100 Vendor report uses a different expression for company that causes user confusion
Duplication of records in payment journals
Financial Dimensions for cash discount posting on vendor payment is not being picked up
Incorrect realized exchange adjustment for reporting currency
You have to refresh the enterprise portal page (new vendor request) for a newly added vendor address record to show up
AP payment transfer generates error "Cannot edit a record in Ledger journal table (LedgerJournalTable)"
"The entry for Fund XXX is not balanced" error when posting a payment reversal
Validation of multiple submission missing in vendor request workflow process

Duplicate records are displayed in Payment Journals list page when a workflow's approval action is assigned to a participant group or multipl
Form "Invoice paid by check" amount is not as expected when partial payment exists
System checks supplier accounts in the logged company when releasing the requisitions to a purchase order
The delivery address on the purchase agreement is not the default address set-up for the legal entity
Purchase agreement conditions are not selected on a purchase order when running the "Add products" function on a purchase order line

Purchase Agreement Status goes back to On Hold for every single Purchase Agreement when you set up an intercompany Vendor Purchase o
Default invoice account and currency are missing on a newly created purchase agreement
Purchase project invoices with retention do not work correctly in case of a credit note with a retention release
Vendor retention values are reset on a vendor invoice if the invoice is closed and opened
Cannot post vendor retention invoice if it is accessed through pending vendor invoices
Team Foundation Server (TFS) compare against a recently checked in object to the USR layer will show all objects
"Unable to check in" error message when the model folder and TFS project are the same
Work item title is missing from the Work items tab on the Check-in form
"It is not possible to check out the entire project" error when checking out an analysis services project into TFS after editing

"Cannot create a record in Version control changes (SysVersionControlTmpChange)" error message when you synchronize a development sy
Master Bill of Lading report missing summary information of encompassed child bill of lading (BOL)
Third party address information is not populated on sales order lines
Cannot post partial packing slip from shipment
Refill pallet transports do not work as expect for items that have the serial tracking dimension enabled
Can't change location type
"Transaction has incorrect status" error when trying to delete the shipment that was completed
Posting pallet movements is very slow: pallet has 400+ SerialNumbers in it and takes 3-4 minutes to post
It takes longer than expected to move pallets with large number of transactions for serialized products
Shipment reservation for an output transport is failed
Serial number disappears when you use keyboard in inventory pick form

The shipment lines do not show the same inventory dimensions as the related inventory transactions
Old dimensions on the "Deliver picked items" form when changing dimensions
Picking list registration cursor problems when entering more than 20 serial numbers

"Cannot reserve -1.00 of item because of stock shortage. Clear the Reservation required setting to allow further processing of the shipment"
shipment that contains a pre-reserved quantity
The marking screen appears to update in error after an inventory dimension is changed on a sales order line
"Clear the Reservation required setting to allow further processing of the shipment" error when activating the shipment
Co-products cannot be shown in the Arrival overview form
"Cannot edit a record in Inventory order transaction (WMSOrderTrans)" error when you try to activate a shipment
You can set the PalletID field to blank unexpectedly when using the Unpick functionality
Consistency check extended to find and correct inventory transactions and quarantine orders
Packing slip from shipment does not contain all the sales order lines
Cursor jumps to the first record after posting packing slip from WMSShipment
"Cannot select a record in Pallet (WMSPallet)" error when trying to drill down on pallet ID in sales orders

"The quantity cannot be reduced. The number of inventory transactions on order is too low because the quantity or part of it is referenced b
is marked against other transaction" error when canceling a picking line
Very slow processing time when reserving serialized items for an order in shipments (CONT)

The quarantine order cannot be ended if you cancel an outbound pallet transport for inventory related to a quarantine order in status report
It takes longer than expected to move pallets with large number of transactions for serialized products
It is possible to register item on pallet located in another warehouse without any error message
The bill of lading report use the "Describe items" field to group records
Pallets are not moved and shipped by using pallet transports

"Cannot create a record in Transfer order line" error when using the "Ship transfer order" function from multiple shipments with shipment lin
Only the first shipment line transaction status will be deducted when posting packing slip fro several shipments together

Application Integration Framework (AIF) service does not function with CU7 or later version of kernel when working with LedgerAccountContr
"LedgerVoucherObject object not initialized" error when you change the date for a vendor payment
Resumed line item workflow does not display the approver if it is failed originally
Japanese IME is disabled and cannot input Japanese texts when submitting expense report
"Invalid object name 'workflownotificationstaging'" SQL error when executing workflow
You cannot save a workflow when you rename workflow

A generated notification displays the company that is running a workflow processing batch job instead of the company you submitted an exp
Comment is not included in a notification email that is generated from purchase requisition workflows
Setting up a workflow delegation causes all workflow instance are available to be used as a workflow scope
Workflow participant performance report does not return correct data
You cannot use the recall button on the workflow history form if the user access is granted to the imported AD group
Expense including value added tax (VAT) doubled when paid to employee
You cannot view the resume button and access the recall button on the Workflow History form
If Edit Workflow, don't make any changes, then save it, the 'condition' no longer evaluates correctly
Cannot choose dimension fields when configuring the workflow condition of an expense report workflow
Recall expense report does not update the status of the lines
Notification is sent to an applicant when rejecting an expense report submitted by delegates
Budget check error occurs and icon is not displayed correctly in a expense report workflow

Area
Accounting Framework
Accounting Framework
Accounting Framework
Accounting Framework
Accounting Framework
Accounting Framework
Accounting Framework
Accounting Framework
Accounting Framework
Accounting Framework
Accounting Framework
Accounting Framework
Accounting Framework
Accounting Framework
Accounting Framework
Accounting Framework
Accounting Framework
Accounting Framework
Accounting Framework
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable

Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Activities
Activities
Activities
Activities
Activities
Activities
Activities
Activities
Adapter Framework
Adjustments
Adjustments
Adjustments
Adjustments
Adjustments
Adjustments
Adjustments
Adjustments
Adjustments
Adjustments
Adjustments
Adjustments
Adjustments
Adjustments
Adjustments
Adjustments
Adjustments
Adjustments
Adjustments
Adjustments
Adjustments
Adjustments
Agreement
Agreement

Agreement
Agreement
Agreement
Agreement
AIF
AIF
Alerts
Alerts
Alerts
Alerts
Alerts
Allocations
Allocations
Allocations
Allocations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations

APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
APAC localizations
Approved Vendor List
ATP
AX Retail
AX Retail

AX Retail
AX Retail
AX Retail
AX Retail
AX Retail
AX Retail
AX Retail
AX Retail
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office
Back Office

Back Office
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Basic
Basic
Basic
Basic
Batch Orders
Batch Orders
Batch Orders
Batch Orders
Batch Orders
Batch Orders
Batch Orders
Batch Orders
Batch Orders
Batch Orders
Batch Orders
Batch Orders
Batch Orders
Batch Orders
Batch Orders
BI and Reporting
BI and Reporting
BI and Reporting

BI and Reporting
BI and Reporting
BI and Reporting
BI and Reporting
Billing Rules
Billing Rules
Billing Rules
Billing Rules
BOM Calculation
BOM Calculation
BOM Calculation
BOM Calculation
BOM Calculation
BOM Calculation
BOM Calculation
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil

Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil

Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Brazil
Budget
Budget
Budget
Budget
Budget
Budget
Budget
Budget
Budget
Budget
Budget
Budget and Forecast
Budget and Forecast
Budget and Forecast
Budget and Forecast
Budget and Forecast
Budget and Forecast
Budget and Forecast
Budget and Forecast
Budget and Forecast

Budget and Forecast

Budget and Forecast
Budget and Forecast
Budget and Forecast
Budget and Forecast
Budget and Forecast
Budget and Forecast
Budget and Forecast
Budget and Forecast
Budget and Forecast
Budget and Forecast
Budget and Forecast
Budget and Forecast
Budget and Forecast
Budget and Forecast
Budget and Forecast
Budget Control
Budget Control
Budget Planning
Budget Planning
Budget Planning
Budget Planning
Budget Planning
Budget Planning
Budget Planning
Budget Planning
Budget Transaction
Budget Transaction
Campaign
Case Management
Case Management
Case Management
Case Management
Case Management
Case Management
Case Management
Cash Advances
Cash Advances
Cash Advances
Cash flow forecasting
Cash Management
Cash Management

Cash Management
Cash Management
Cash Management
Cash Management
Cash Management
Cash Management
Client
Client
Client Integration
Client Integration
Collections
Collections
Collections
Collections
Collections
Collections
Collections
Collections
Collections
Collections
Commited Costs
Commited Costs
Commited Costs
Commited Costs
Commited Costs
Commited Costs
Consolidations
Consolidations
Consolidations
Consolidations
Consumer Goods Distribution
Consumer Goods Distribution
Consumer Goods Distribution
Consumer Goods Distribution
Consumer Goods Distribution
Consumer Goods Distribution
Consumer Goods Distribution
Consumer Goods Distribution
Consumer Goods Distribution
Consumer Goods Distribution
Consumer Goods Distribution
Consumer Goods Distribution
Contact

Controls
Cost Module
Cost Module
Cost Module
Cost Module
Cost Module
Cost Module
Cost Module
Cost Module
Cost Module
Cost Module
Cost Module
Cost Module
Cost Module
Cost Module
Cost Module
Cost Module
Cost Module
Cost Module
Cost Module
Cost Module
Cost Module
Cost Module
Cost Sheet
Cost Sheet
Cost Sheet
Cost Sheet
Cost Sheet
Cost Sheet
Cost Sheet
CP
Credit card
Credit card
Credit card
Credit card
CRM
CRM
CRM
CRM
CRM
CRM
CTP

CTP
CTP
Currency Revaluation
Currency Revaluation
Currency Revaluation
Currency Revaluation
Currency Revaluation
Currency Revaluation
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Customer Retention
Customer Retention
Customer Retention
Customer Retention
Customer Retention
Customer Retention
Customer Retention

Customer Self Service

Customer Self Service
Customers
Czech Republic
Czech Republic
Czech Republic
Czech Republic
Data Import Export Framework
Data Import Export Framework
Data Import Export Framework
Data Import Export Framework
Data Import Export Framework
Data Import Export Framework
Data Import Export Framework
Database
DB Logging
Developer and Partner Tools
Developer and Partner Tools
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
Dimensions
DIXF
DIXF
DIXF
DIXF
DIXF
DIXF
DIXF
DIXF
DIXF
DIXF
DIXF
DIXF
DIXF

DIXF
DIXF
DIXF
DIXF
DIXF
DIXF
DIXF
DIXF
DIXF
DIXF
DIXF
DIXF
DIXF
DIXF
DIXF
DIXF
DIXF
DIXF
Doc Handling
Doc Handling
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA

EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA

EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA

EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
EMEA
Engineering Change
Engineering Change
Engineering Change
Engineering Change
Enterprise Portal
Enterprise Portal
Enterprise Portal
Enterprise Portal
Enterprise Portal
Enterprise Portal
Enterprise Portal
Enterprise Portal
Enterprise Portal
EP
EP
EP
Estimates
Estimates
Estimates
Estimates
Estimates
Estimates
Estimates
Estimates
Estimates
Estimates
Estonia
Europe Localizations
Europe Localizations
Europe Localizations
Europe Localizations
Europe Localizations
Europe Localizations
Europe Localizations
Europe Localizations
Europe Localizations

Europe Localizations
Europe Localizations
Europe Localizations
Europe Localizations
Europe Localizations
Europe Localizations
Europe Localizations
Expense Entry
Expense Entry
Expense Entry
Expense Entry
Expense Entry
Expense Entry
Expense Entry
Expense Entry
Expense Entry
Expense Entry
Expense Entry
Expense Entry
Expense Entry
Expense Entry
Expense Entry
Expense Entry
Expense Entry
Expense Entry
Expense Entry
Expense Management
Expense Management
Expense Management
Expense Management
Expense Management
Expense Management
Expense Management
Expense Policies
FIM Integration
FIM Integration
FIM Integration
FIM Integration
FIM Integration
FIM Integration
FIM Integration
FIM Integration

FIM Integration
FIM Integration
FIM Integration
FIM Integration
FIM Integration
FIM Integration
FIM Integration
FIM Integration
FIM Integration
FIM Integration
FIM Integration
FIM Integration
Financial Statements
Financials
Financials
Financials Integration
Financials Integration
Financials Integration
Financials Integration
Financials Integration
Financials Integration
Financials Integration
Financials Integration
Financials Integration
Financials Integration
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets

Fixed Assets
Forecast
Forms
Forms
Forms
Forms
Free Text Invoice
Free Text Invoice
Free Text Invoice
Free Text Invoice
Free Text Invoice
Free Text Invoice
Free Text Invoice
Free Text Invoice
Free Text Invoice
Free Text Invoice
Free Text Invoice
Free Text Invoice
Free Text Invoice
Free Text Invoice
Gantt Chart
GDL-SYS
GDL-SYS
GDL-SYS
GDL-SYS
GDL-SYS
GDL-SYS
GDL-SYS
GDL-SYS
GDL-SYS
GDL-SYS
GDL-SYS
GDL-SYS
GDL-SYS
GDL-SYS
GDL-SYS
GDL-SYS
GDL-SYS
GDL-SYS
GDL-SYS
GDL-SYS
General Ledger

General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger

General Ledger
General Ledger
General Ledger
GFM
GLS-CONS
GLS-EE
GLS-EE
GLS-EE
GLS-EE
GLS-EE
GLS-EE
GLS-EE
GLS-EE
GLS-EE
GLS-EE
Grants
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Hungary
Hungary

Hungary
Hungary
Hungary
Hungary
Hungary
Hungary
Hungary
Hungary
India
India
India
India
India
India
India
India
India
India
India
India
India
India
India
India
India
India
India
India
India
India
India
India
India
India
India
India
India
India
India
India
India
India
India

India
India
India
India
India
India
India
India
India
India
India
India
India
India
Indirect Cost
Indirect Cost
Indirect Costs
Indirect Costs
Indirect Costs
Indirect Costs
Indirect Costs
Indirect Costs
Indirect Costs
Intercompany
Intercompany
Intercompany
Intercompany
Intercompany
Intercompany
Intercompany
Intercompany
Intercompany
Intercompany
Intercompany
Interest and Collections
Interest and Collections
Interest and Collections
Inventory
Inventory
Inventory
Inventory
Inventory

Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing

Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Costing
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management

Inventory Management
Inventory Management
Invoice Journals
Invoice Journals
Invoice Journals
Invoice Journals
Invoice Journals
Invoice Journals
Invoice Journals
Invoice Journals
Invoice Journals
Invoice Journals
Invoice Journals
Invoice Journals
Invoice Journals
Invoice Journals
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing

Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing

Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Invoicing
Journals
Journals
Journals
Journals

Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Journals
Kanban
Kanban
Kanban

Kanban
Kanban
Kanban
Kanban
Kanban
Kanban Rules
Kanban Rules
Kanban Rules
Kanban Scheduling Board
Kanban Scheduling Board
LATAM Localizations
LATAM Localizations
LATAM Localizations
LATAM Localizations
LATAM Localizations
LATAM Localizations
LATAM Localizations
LATAM Localizations
LATAM Localizations
LATAM Localizations
LATAM Localizations
LATAM Localizations
LATAM Localizations
LATAM Localizations
LATAM Localizations
LATAM Localizations
LATAM Localizations
LATAM Localizations
LATAM Localizations
LATAM Localizations
LATAM Localizations
LATAM Localizations
LATAM Localizations
LATAM Localizations
LATAM Localizations
Latvia
Leads
Leads
Lean Costing
Lean Costing
Lean Costing
Lean Costing
Lean Costing
Lean Costing

Lean Costing
Lean Costing
Licensing
Licensing
Licensing
Licensing
Lithuania
Lithuania
Lithuania
Lithuania
Lithuania
Lithuania
Lithuania
Lithuania
Lithuania
Lithuania
Lithuania
Lithuania
Lithuania
Lithuania
Lithuania
Logging
Master Planning
Master Planning
Master Planning
Master Planning
Master Planning
Master Planning
Master Planning
Master Planning
Master Planning
Master Planning
Master Planning
Master Planning
Master Planning
Master Planning
Master Planning
Master Planning
Master Planning
Master Planning
Master Planning
Master Planning
Master Planning

Master Planning
Master Planning
Master Planning
Master Planning
Master Planning
Master Planning
MDM
MES
MES
MES
MES
MES
MES
Mobile
MS Project Client Integration
NorthAmerica
NorthAmerica
NorthAmerica
NorthAmerica
NorthAmerica
NorthAmerica
NorthAmerica
Office Add-ins
Office Add-ins
OLAP Framework
Opportunity
Packing Slip
Packing Slip
Packing Slip
Packing Slip
Packing Slip
Packing Slip
Party and Party Roles
Patching
Patching
Patching
Patching
Patching
Patching
Patching
Patching
Patching
Patching

Patching
Patching
Patching
Patching
Patching
Patching
Pay when Paid
Pay when Paid
Pay when Paid
Pay when Paid
Pay when Paid
Pay when Paid
Payments and Settlements
Payments and Settlements
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll

Payroll
Payroll
Periodic
PI Costing
PI Costing
PI Costing
PI Costing
Picking or Putaway
Picking or Putaway
Planned Orders
Planned Orders
Planned Orders
Planned Orders
Planned Orders
Planned Orders
Planned Orders
Planned Orders
Planned Orders
Planned Orders
Planned Orders
Planned Orders
Planned Orders
Planned Orders
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning

Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Poland
Poland
Poland
Poland
Poland
Poland
Poland
Poland
Poland
Poland
Poland
Poland
Poland
Poland
Poland
Poland
Poland
Poland
Poland
Poland
Postal Addresses
Postal Addresses
Postal Addresses
Postal Addresses
Postal Addresses
Pricing
Pricing
Pricing
Process Industries
Process Industries
Procurement
Procurement
Procurement
Procurement
Procurement

Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Product
Product
Product
Product
Product
Product
Product
Product
Product
Product
Product
Product Builder
Product Builder
Product Configuration
Product Configuration
Product Configuration
Product Configuration
Product Configuration
Product Configuration
Product Configuration
Product Configuration
Product Configuration
Product Configuration
Product Configuration
Product Configuration
Product Configuration
Product Configuration
Product Configuration
Product Configuration

Product Configuration
Product Configuration
Product Configuration
Product Configuration
Product Configuration
Product Configuration
Product Configuration
Product Configuration
Product Configuration
Product Configuration
Product Master Data Management
Product Master Data Management
Product Master Data Management
Product Master Data Management
Product Master Data Management
Product Master Data Management
Product Receipts
Product Receipts
Product Receipts
Product Receipts
Product Receipts
Product Receipts
Product Receipts
Product Receipts
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor

Production and Shop Floor

Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production and Shop Floor
Production Costing
Production Costing
Production Costing
Production Costing
Production Flow and Activities
Production Flow and Activities
Production Flow and Activities
Production Flow and Activities
Production Journals
Production Journals
Production Journals
Production Journals
Production Journals
Production Journals
Production Journals
Production Journals
Production Journals
Production Journals
Production Journals
Production Journals
Production Orders
Production Orders
Production Orders
Production Orders
Production Orders
Production Orders
Production Orders
Production Orders

Production Orders
Production Orders
Production Orders
Production Orders
Production Orders
Production Orders
Production Orders
Production Orders
Production Orders
Production Orders
Production Orders
Production Orders
Production Orders
Production Orders
Production Orders
Production Orders
Project Accounting
Project Accounting
Project Accounting
Project Accounting
Project Accounting
Project Accounting
Project Accounting
Project Accounting
Project Accounting
Project Accounting
Project Accounting
Project Accounting
Project Accounting
Project Accounting
Project Contracts
Project Contracts
Project Contracts
Project Contracts
Project Control
Project Control
Project Control
Project Control
Project Control
Project Integration
Project Management
Project Management
Project Management
Project Management

Project Management
Project Management
Project Management
Project Management
Project Management
Project Management
Project Management
Project Management
Project Management
Project Management
Project Management
Project Quotations
Project Quotations
Project Quotations
Project Quotations
Project Quotations
Project Quotations
Project Quotations
Project Quotations
Project Quotations
Project Quotations
Project Quotations
Project Quotations
Project Quotations
Project Quotations
Project Quotations
Project Quotations
Project Quotations
Project Quotations
Project Quotations
Project Quotations
Project Quotations
Project Quotations
Project Quotations
Projects
Projects
Projects
Projects
Projects
Projects
Projects
Projects
PSUS
Purchase Order

Purchase Order
Purchase Order
Purchase Order
Purchase Order
Purchase Order
Purchase Order
Purchase Order
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Pricing
Purchase Pricing
Quality Management

Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Quality Management
Queries
Queries
Queries
Queries
Questionnaire
Questionnaire
Questionnaire
Queue Management
Real-time Service
Rebates
Rebates
Rebates
Rebates
Register and Drawer Operations
Report Server Extensions
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports

Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports

Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Request for Quotes
Request for Quotes
Request for Quotes
Request for Quotes
Request for Quotes
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition
Requisition

Requisition
Requisition
Requisition
Requisition
Requisition
Resource and Activity
Resource and Activity
Resource and Activity
Resource and Activity
Resource and Activity
Resource and Activity
Resource and Activity
Resource Management
Resource Scheduling
Resource Scheduling
Resource Scheduling
Resource Scheduling
Resource Scheduling
Resource Scheduling
Resource Scheduling
Resource Scheduling
Resource Scheduling
Resource Scheduling
Responsibilities
Return
Russian Federation
Russian Federation
Russian Federation
Russian Federation
Russian Federation
Russian Federation
Russian Federation
Russian Federation
Russian Federation
Russian Federation
Russian Federation
Russian Federation
Russian Federation
Russian Federation
Russian Federation
Russian Federation
Russian Federation
Russian Federation
Russian Federation

Russian Federation
Russian Federation
Russian Federation
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales Agreements
Sales Agreements
Sales Order Invoicing
Sales Order Invoicing
Sales Order Invoicing
Sales Order Invoicing
Sales Order Invoicing
Sales Order Invoicing
Sales Order Invoicing
Sales Order Invoicing
Sales Order Invoicing
Sales Order Invoicing
Sales Order Invoicing
Sales Order Invoicing
Sales Order Invoicing
Sales Order Invoicing
Sales Order Invoicing
Sales Order Invoicing
Sales Order Invoicing

Sales Order Invoicing

Sales Order Invoicing
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Orders
Sales Pricing
Sales Pricing
Sales Quotations
Sales Quotations

Sales Quotations
Sales Quotations
Sales Quotations
Sales Quotations
Sales Quotations
Sales Quotations
Sales Quotations
Sales Quotations
Scheduling
Scheduling
Scheduling
Scheduling
Scheduling
Scheduling
Scheduling
Scheduling
Scheduling
Scheduling
Scheduling
Scheduling
Scheduling
Scheduling
Scheduling
Scheduling
Scheduling
Scheduling
Scheduling
Scheduling
Scheduling
Scheduling
SCM
SCM
SCM
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration

SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
SCM Integration
Security
Security
Server
Server
Server
Server
Server
Server
Server
Server
Server
Server
Server
Server
Server
Server
Service Agreement

Service Order
Service Order
Services
Setup
Setup
Setup
Setup
Setup
Setup
Setup
Setup
Setup
Setup
Setup
Setup
Setup
Setup
Setup
Setup
Setup
Setup
Setup
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control

Shop Floor Control

Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
Shop Floor Control
SI
SI
SI
Source Document Framework
Source Document Framework
Source Document Framework
Source Document Framework
Source Document Framework
Source Document Framework
Source Document Framework
Source Document Framework
Source Document Framework
Sourcing
Sourcing
Sourcing
Sourcing
Sourcing
Sourcing
Sourcing
Sourcing
Sourcing
Sourcing
Sourcing
SRS Reporting
SRS Reporting
SRS Reporting
Standard Cost

Standard Cost
Standard Cost
Standard Cost
Synch Service
Synch Service
Synch Service
Synch Service
Task Recorder
Task Recorder
Tax
Tax
Tax
Tax
Tax
Tax
Tax
Tax
Tax
Tax
Tax
Tax
Tax
Tax
Tax
Tax
Tax
Tax
Tax
Tax
Tax Calculation
Tax Calculation
Tax Calculation
Tax Calculation
Tax Calculation
Tax Calculation
Tax Calculation
Tax Calculation
Tax Calculation
Tax Calculation
Tax Calculation
Tax Calculation
Tax Calculation

Tax Calculation
Tax Calculation
Tax Calculation
Test
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet

Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Timesheet
Transactions
Transactions
Transactions
Transactions
Transactions
Transactions
Transactions
Transactions
Transactions
Transactions
Transactions
Transactions
Transactions
Transactions
Transactions
Transactions
Transactions
Transactions
Transactions
Transactions
Transactions
Transactions
Transactions
Transactions
Transactions
Transportation Management
Transportation Management
Transportation Management
Travel Requisitions
Upgrade Checklist
Upgrade Checklist
Validation
Validation
Validation
Vendor
Vendor
Vendor

Vendor
Vendor
Vendor
Vendor
Vendor
Vendor
Vendor
Vendor
Vendor
Vendor
Vendor
Vendor
Vendor
Vendor
Vendor
Vendor
Vendor
Vendor
Vendor
Vendor
Vendor
Vendor Agreements
Vendor Agreements
Vendor Agreements
Vendor Agreements
Vendor Retention
Vendor Retention
Vendor Retention
Version Control System (VCS)
Version Control System (VCS)
Version Control System (VCS)
Version Control System (VCS)
Version Control System (VCS)
Warehouse and Transportation
Warehouse and Transportation
Warehouse and Transportation
Warehouse and Transportation
Warehouse and Transportation
Warehouse and Transportation
Warehouse Management
Warehouse Management
Warehouse Management
Warehouse Management

Warehouse Management
Warehouse Management
Warehouse Management
Warehouse Management
Warehouse Management
Warehouse Management
Warehouse Management
Warehouse Management
Warehouse Management
Warehouse Management
Warehouse Management
Warehouse Management
Warehouse Management
Warehouse Management
Warehouse Management
Warehouse Management
Warehouse Management
Warehouse Management
Warehouse Management
Warehouse Management
Warehouse Management
Warehouse Management
Web Services
Withholding
Workflow
Workflow
Workflow
Workflow
Workflow
Workflow
Workflow
Workflow
Workflow
Workflow
Workflow
Workflow
Workflow
Workflow
Workflow
Workflow