| KB number |
Description |
| 961697 |
A profile date in the electronic timecard of shop floor control is not updated as expected when you change the profile date in Enterprise Portal in Microsoft Dynamics AX 2009BUG #: 25806 (AXSE) |
| 974788 |
After you end a quarantine order with decreased quantity, the cost price of an item is incorrect.BUG #: 10172 (AXSE) |
| 978989 |
Assume that you process a return order for items that are serial number controlled. In this situation, you can manually insert incorrect serial numbers that are not present in the RMA-related original sales order.BUG #: 18029 (AXSE) |
| 979304 |
An update to the credit card processing in Accounts Receivable is available in Microsoft Dynamics AX 2009 Service Pack 1 (SP1)BUG #: 14511 (AXSE) |
| 2270191 |
Assume that production set up jobs are started and approved in Microsoft Dynamics AX 2009 Service Pack 1. When you select the Feedback and Approve button on the Registration form, the "Reporting as finished" operation should not occur.BUG #: 29509 (AXSE) |
| 2292391 |
Kernel Rollup 2292391 (build 5.0.1500.4090) is available for Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26365 (AXSE) |
| 2309385 |
A country-specific update for Italy is available for the VAT transactions with blacklisted countries report in Microsoft Dynamics AX 2009 SP1 and in Microsoft Dynamics AX 2009BUG #: 28971 (AXSE) |
| 2485062 |
Some contents in the PDF file are not readable when you generate a PDF file of the Form 27A report from a TCS statement or from a TDS statement in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 24573 (AXSE) |
| 2503795 |
The "Over payment" feature and the "Under payment" feature do not work when you import a Bankgirot Max (SE) payment with the "Import incorrect payments" feature enabled in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25579 (AXSE) |
| 2514374 |
The system generates an incorrect balance when you settle the payment and invoice that have a payment schedule specified in an exchange adjustment entry in Microsoft Dynamics AX 2009 Service Pack 1 with the Turkey GLS layer installedBUG #: 25488 (AXSE) |
| 2514375 |
"Error executing code: DialogField object not initialized" error message when you try to generate a remittance file for drafts in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 25555 (AXSE) |
| 2515037 |
You can change a stopped budget unexpectedly in Cost Accounting in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25496 (AXSE) |
| 2515556 |
The "Vendor turnover and balances" report and the "Customer turnover and balances" report do not display exchange adjustments in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 25554 (AXSE) |
| 2515557 |
The regional settings are not considered when the financial report generator runs in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 25609 (AXSE) |
| 2515558 |
You cannot run the exchange adjustments for partly settled transactions if the dimensions are mandatory on exchange accounts in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 25631 (AXSE) |
| 2515685 |
The result is incorrect when you post GST transactions from bank transactions in the "Bank reconciliation" dialog box in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25588 (AXSE) |
| 2515687 |
The status of a fixed asset in the depreciation book is not set to Closed when the value of the fixed asset is equal to 0 or to the scrap value in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25186 (AXSE) |
| 2516689 |
No stat attribute for the country of the reporting Czech company is declared in the generated EU sales list xml file in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 23661 (AXSE) |
| 2516790 |
The actual calculated service tax is displayed in the "Amount origin" field unexpectedly when you adjust the calculated service tax manually in Microsoft Dynamics AX 2009 SP1 with the India localization layer installedBUG #: 25144 (AXSE) |
| 2516794 |
The production quantity is automatically updated even though you use a consumption type of constant in Microsoft Dynamics AX 2009 Service Pack 1 BUG #: 25919 (AXSE) |
| 2517472 |
The system does not print an expense report correctly if the expense report contains more than 40 lines in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25409 (AXSE) |
| 2517495 |
The mask in the general ledger account value is not considered when you generate reports to an Excel worksheet by using the financial report generator in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 25557 (AXSE) |
| 2517510 |
The packing slip information appears in the free text invoices when you print the free text invoices in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 25634 (AXSE) |
| 2518920 |
The secondary currency amount is calculated incorrectly when you post an intercompany reversing journal into the destination company in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25683 (AXSE) |
| 2518958 |
The client crashes when you run the "Detect code upgrade conflicts" step against Microsoft Dynamics AX 2009 SP1 with hotfix rollup 6 installedBUG #: 25618 (AXSE) |
| 2519010 |
The indirect costs are missing from calculation when existing cost group is moved from one Total node to another in Microsoft Dynamics AX 2009 SP1BUG #: 25801 (AXSE) |
| 2519061 |
"Parser: The syntax for [Object] is incorrect" error message when you open certain Microsoft SQL Server Reporting Services (SSRS) reports in Microsoft Dynamics AX 2009 Service Pack 1 against Microsoft SQL Server 2008 R2BUG #: 25489 (AXSE) |
| 2519344 |
The parameters are not saved when you use the SalesFormLetter_Invoice Class to set up different bath jobs in Microsoft Dynamics AX 2009 SP1BUG #: 24195 (AXSE) |
| 2519456 |
PTO manufacturing KanBan for a BOM item cannot be firmed in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25521 (AXSE) |
| 2519969 |
The amounts in the UK VAT payment report are doubled incorrectly after you post a purchase ledger invoice that uses the reverse charge in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25707 (AXSE) |
| 2520120 |
A line amount in an item transaction is incorrect if the sales unit price is changed in a sales line of an item requirement in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25725 (AXSE) |
| 2520690 |
The status on a sales order line, with the Close parameter and reduced quantity, is not updated when you post a packing slip in Microsoft Dynamics AX 2009 BUG #: 25709 (AXSE) |
| 2520708 |
The AU001008 field, AU001009 field and the AU001010 field in Record "H" of the "Withholding tax - Model 770" report are empty unexpectedly in the Italian version of Microsoft Dynamics AX 2009 SP1BUG #: 25724 (AXSE) |
| 2520710 |
A transaction line that has a "0.00" amount is left in the Transactions Editing form unexpectedly in Microsoft Dynamics AX 2009 Service Pack 1 (SP1)BUG #: 26017 (AXSE) |
| 2520711 |
SRS Vendor/Customer Aging report displays incorrect data in Microsoft Dynamics AX 2009 SP1BUG #: 24907 (AXSE) |
| 2520723 |
"The actual transaction date [Transaction_Date] is less than the latest date [Latest_Date] in the posting journal [Journal_No.]" error message when you try to post general journals in the Italian version of Microsoft Dynamics AX 2009 SP1BUG #: 25721 (AXSE) |
| 2520747 |
The customer from the project contract is specified unexpectedly in a new project after you set the Sales Tax Method field to "Customer Account" on the Project parameters form in Microsoft Dynamics AX 2009BUG #: 25755 (AXSE) |
| 2521124 |
The absence date in the Attendance dialog box is incorrect in when you create an absence registration for a whole day for a SFC employee in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25710 (AXSE) |
| 2521250 |
The credit note status of an on-account transaction under projects is incorrect after post a general journal in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 22164 (AXSE) |
| 2521255 |
"Function SysTableLookup::getCallerStringControl has been incorrectly called" error message when you try to select a category on the Project tab of the "Invoice pool excl. posting" dialog box in Microsoft Dynamics AX 2009 Service Pa...BUG #: 20705 (AXSE) |
| 2521264 |
A country-specific update is available for the Indian calculation and posting of TDS and TCS on a journal transaction that is created by using multiple journal linesBUG #: 22726 (AXSE) |
| 2521282 |
"Cannot edit a record in Vendor transactions (VendTrans)" error message when you match a purchase invoice with a purchase order in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25711 (AXSE) |
| 2521289 |
Reversed transaction records are not displayed in the "VAT transactions" dialog box and the "Excise transactions" dialog box after you reverse a VAT transaction in Microsoft Dynamics AX 2009 Service Pack 1 with the India localizatio...BUG #: 25757 (AXSE) |
| 2521293 |
The amount in the "Invoice amount" field is incorrect when you inquiry the total on a purchase order in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazilian localization layer installedBUG #: 26099 (AXSE)BUG #: 27288 (AXSE) |
| 2521306 |
You receive an error message when you run the WMS Shipment Reservation function in Inventory Management in Microsoft Dynamics AX 2009 SP1BUG #: 26024 (AXSE) |
| 2521853 |
Reversal transaction records are not displayed when you run the Excise register inquiry after you reverse an Excise transaction in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 25845 (AXSE) |
| 2521854 |
You cannot change anything in the header of a sales quotation before you create an item line in the sales quotation in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 25804 (AXSE) |
| 2521855 |
You cannot post a check reversal journal that is created for an AP payment journal with a TDS code specified in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 25815 (AXSE) |
| 2521856 |
The value in the "Total amount" field and the value in the "Paid amount" are zero incorrectly when you create a line in the Modello 770 dialog box in Microsoft Dynamics AX 2009 Service Pack 1 with the Italian configuration key enabledBUG #: 25880 (AXSE) |
| 2522429 |
The payment method is not considered when you post a vendor payment journal for a General Ledger (GL) account in Microsoft Dynamics AX 2009 SP1BUG #: 25833 (AXSE) |
| 2522430 |
The "Posted transaction by journal" report displays incorrect value if the transaction is in foreign currency and the account type is Project in Microsoft Dynamics AX 2009 SP1BUG #: 25916 (AXSE) |
| 2522524 |
The warehouse is displayed only for the first line in the Release Approved Purchase Requisitions place in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25706 (AXSE) |
| 2522565 |
The sales price is incorrectly changed when you change the location in a sales order line with ATP delivery date control in Microsoft Dynamics AX 2009 SP1 BUG #: 25787 (AXSE) |
| 2523165 |
An operation is rescheduled unexpectedly when you post a route card journal for the operation in a locked production order in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25883 (AXSE) |
| 2523255 |
Zeros in the Company Payment ID value are not transferred to a file that is exported by using the standard "Bankgirot Autogiro (SE)" format in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26593 (AXSE) |
| 2523800 |
The freight type is incorrect in the DANFE report when you print the report for a sales order in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazilian localization layer installedBUG #: 26037 (AXSE) |
| 2523913 |
The Cash Discount is calculated incorrectly when you create a sales order that uses the "Prices Incl. sales tax" and a cash discount in Microsoft Dynamics AX 2009 SP1BUG #: 26068 (AXSE) |
| 2523916 |
The lookup closes unexpectedly when you open a lookup in a filter in the Enterprise Portal website in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25429 (AXSE) |
| 2524387 |
Incorrect requisitioners are displayed in the Requisitioner drop-down list in the "Purchase requisitions" dialog box in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25971 (AXSE) |
| 2524393 |
"A negative amount is not allowed" error message when you try to post an invoice for a purchase order return in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25123 (AXSE) |
| 2524430 |
The Customer Aging report displays incorrect values after you reverse a settlement in Microsoft Dynamics AX 2009 SP1BUG #: 25748 (AXSE) |
| 2524432 |
"Line cannot be included in journal because quantity for item [item name] is equal to zero" error message when you add a purchase order line to a customs journal in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 25598 (AXSE) |
| 2524433 |
Invoice approval journals are not visible in the "EU Internal invoice" report in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 26016 (AXSE) |
| 2524469 |
The "Amount to settle" field is recalculated when you try to change the amount for an invoice that contains a cash discount in Microsoft Dynamics AX 2009BUG #: 26182 (AXSE) |
| 2524973 |
The system does not fill the data in the NRO_CHAVE_NF_ELETRONICA field in the TBLF_NOTFIS_TMP table in the AX_SOFTTEAM database when you run the Fiscal Books Integration process in Microsoft Dynamics AX 2009 SP1 with the Brazilian localization installedBUG #: 26156 (AXSE) |
| 2525538 |
Unexpected transactions are posted when you post an invoice proposal if you run the tax adjustments on the project invoice in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 26396 (AXSE) |
| 2525710 |
The Cash Slip Journal report has an incorrect customer account number after you change the "Offset account" field in a Cash Slip Journal in the Polish functionality of Microsoft Dynamics AX 2009BUG #: 26042 (AXSE) |
| 2525728 |
The amount in the "Amount currency" field and the amount in the "Current balance" field in the total line in the "Collection letter overview" report are calculated incorrectly after you reorganize a transaction in Microsof...BUG #: 26278 (AXSE) |
| 2525734 |
You receive an error message when you end a quarantine order after you correct the item quantity of the quarantine order in Inventory Registration in Microsoft Dynamics AX 2009 SP1BUG #: 26174 (AXSE) |
| 2525797 |
Data is missing in the BlackListTable_IT form when you post a purchase order that has miscellaneous charges set in the header in Accounts Payable in the Italian functionality of Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26252 (AXSE) |
| 2525850 |
The "Next" button on a search result page does not work as expected on Enterprise Portal (EP) in Microsoft Dynamics AX 2009 SP1BUG #: 26063 (AXSE) |
| 2526277 |
The Warehouse field for phantom items in a planned order is blank when the "Work Center Consumption" check box is selected in the BOM in Microsoft Dynamics AX 2009BUG #: 25961 (AXSE) |
| 2526342 |
Incorrect information in Record B for the municipality code may be included in the Modello 770 report in the Italian functionality of Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26098 (AXSE) |
| 2526343 |
The client becomes unresponsive when you run the "Payment transfer" function on all journals that are approved in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26043 (AXSE) |
| 2526595 |
The shipment voucher is blank when you receive a shipment after you receive a "Negative cost amount for receipts is not allowed" error message when you post a transfer order in Microsoft Dynamics AX 2009BUG #: 25969 (AXSE) |
| 2526987 |
The Country/Region field is not updated when you change the ZIP/Postal Code field in the header of a sales order in Microsoft Dynamics AX 2009BUG #: 25610 (AXSE) |
| 2527040 |
Shipping and receiving transactions are not posted to the DSA register in the Indian functionality of Microsoft Dynamics AX 2009BUG #: 26116 (AXSE) |
| 2527046 |
Reversing entries are posted to the wrong accounts when you change the reversal date in Microsoft Dynamics AX 2009BUG #: 26075 (AXSE) |
| 2527050 |
A secondary currency is displayed incorrectly in the Journal entry of the General Ledger in the Turkish functionality of Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25863 (AXSE) |
| 2527053 |
The cash discount is calculated incorrectly when a payment schedule is used in Microsoft Dynamics AX 2009BUG #: 25611 (AXSE) |
| 2527055 |
The dates posted to the General Ledger for the sales tax settlement periods differ from the dates posted in the Payment Journal after you reverse the update of the Invoice Journals transaction in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26283 (AXSE)BUG #: 27415 (AXSE) |
| 2527456 |
The sales tax amounts for multiple invoiced line items are incorrect after you change the item quantities from a credit note in Microsoft Dynamics AX 2009BUG #: 25462 (AXSE) |
| 2527456 |
The sales tax amounts for multiple invoiced line items are incorrect after you change the item quantities from a credit note in Microsoft Dynamics AX 2009BUG #: 28604 (AXSE) |
| 2527743 |
Private data of other users in journals may be viewable and changeable when you use the Advanced Filter/Sort feature in Microsoft Dynamics AX 2009BUG #: 26110 (AXSE) |
| 2527856 |
A sales order is not closed when an item is reduced and the Close check box is selected when you post an invoice in Microsoft Dynamics AX 2009BUG #: 26544 (AXSE) |
| 2527936 |
Two picking lists are created when you use the "Automatic summary" option when you release items for picking in Microsoft Dynamics AX 2009BUG #: 24817 (AXSE) |
| 2528472 |
The system displays no details of the activity when you convert a lead to a business relation in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25092 (AXSE) |
| 2528574 |
The payment information missing when you generate a Norwegian Telepay file for customer payments in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25823 (AXSE) |
| 2528577 |
On a Fiscal Reference form, your company's name is listed instead of the vendor's nameBUG #: 26180 (AXSE) |
| 2528578 |
The CFOP ID does not change for sales orders or for purchase orders when you select the "Update CFOP" check boxBUG #: 26185 (AXSE) |
| 2528725 |
When you try to reconcile General Ledger and Inventory by running the physical inventory by item group and physical inventory by inventory dimension reports, the reports display incorrect physical valuesBUG #: 26064 (AXSE) |
| 2528900 |
Incorrect cash amounts are displayed in Tax Report Declaration 347BUG #: 26810 (AXSE) |
| 2529207 |
When you post an invoice that has a larger TDS payment amount than an already settled TDS payment transaction, the new TDS transactions are not postedBUG #: 26188 (AXSE) |
| 2529208 |
Vendor invoices that were posted to an invoice journal are not transferred to the Model 349 (Spanish EU Sales List) tax reportBUG #: 26069 (AXSE) |
| 2529280 |
The Microsoft Dynamics AX 2009 client crashes when you test a model that has more than 200 variables in the Product BuilderBUG #: 26023 (AXSE) |
| 2529338 |
The Receive Remain Quantity displays incorrect values when you generate a packing slip note for a picked item that has the over-delivery amount specifiedBUG #: 26133 (AXSE) |
| 2530030 |
TDS amounts are not calculated on all lines when you apply a prepayment with TDS to a multiple-line purchase orderBUG #: 26268 (AXSE) |
| 2530035 |
A pro forma invoice contains incorrect sales tax informationBUG #: 26271 (AXSE) |
| 2530039 |
Incorrect currency totals are shown in the General Ledger Account statement reportBUG #: 26307 (AXSE) |
| 2530041 |
The Model 349 tax report only shows credit note amounts, not full invoice amountsBUG #: 26474 (AXSE) |
| 2530043 |
The sales tax transactions in the Norwegian tax reconciliation report are doubledBUG #: 26412 (AXSE) |
| 2530066 |
The Model 340 file contains the wrong tax exempt VAT numberBUG #: 26280 (AXSE) |
| 2530073 |
Inventory unit is not populated in an intercompany sales order or purchase order lineBUG #: 25717 (AXSE) |
| 2530704 |
"Project type Fixed-price does not allow registration of sales order" error when you try to change a header level of an item requirement sales orderBUG #: 24930 (AXSE) |
| 2530927 |
When you change the packing weight for line items, the packing weight values are doubled in the gross weight in a sales orderBUG #: 26259 (AXSE) |
| 2530996 |
When you change sales order quantities on PTO KanBan items, the system resets everything without a warning message.BUG #: 25520 (AXSE) |
| 2531011 |
"Remove adjustment of sales tax amount" error when you try to create a credit note for a purchase order invoiceBUG #: 25581 (AXSE) |
| 2531572 |
"Unable to find node /x:retEnviNFe/x:dhRecbto in the message" error message when you receive an XML file from the Bahia State web service version 2.0 in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) with the Brazil NFe localization update i...BUG #: 24543 (AXSE) |
| 2531672 |
When you end a production order, the WIP reversals and the indirect absorption postings are missing from the costing sheetBUG #: 26253 (AXSE) |
| 2531673 |
Sales order dates are not synchronized with the related direct delivery purchase order datesBUG #: 26446 (AXSE) |
| 2531676 |
When you try to use the Breakdown of Voucher feature on the Invoice Register after you register an invoice that has a cash discount, the cash discount is shown instead of the sales tax amountBUG #: 26511 (AXSE) |
| 2531712 |
The PartyType value in the customer record template is ignored when you create a new customer record by using the template in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26510 (AXSE) |
| 2531754 |
The Fiscal Book Integration process that is related to an Installments file does not generate data in the NRO_TITULO field in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazilian localization layer installedBUG #: 26362 (AXSE) |
| 2531855 |
You experience an error when you try to split a quarantine order that uses pallets in Microsoft Dynamics AX 2009BUG #: 26320 (AXSE) |
| 2531925 |
The Model 340 file contains incorrect amounts of applied VAT deductions when you register a vendor invoice that has multiple lines that have VAT appliedBUG #: 26289 (AXSE) |
| 2532104 |
The item sales tax group of the purchase is defaulted to the sales tax group unexpectedly when you register a purchase for a project in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25597 (AXSE) |
| 2532347 |
"502 - Rejection: access key error - ID field does not correspond the concatenation of the corresponding fields" error message when you send a NF-e 2.0 (federal) invoice in Microsoft Dynamics AX 2009 SP1 with the Brazilian localization layer ...BUG #: 26632 (AXSE) |
| 2532349 |
No operations are visible in the lookup form for the "Oper. No." field in a BOM line in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26433 (AXSE) |
| 2532352 |
A transaction for an invoice is flagged as an open transaction unexpectedly even though the transaction is fully settled by using the "Automatic settlement" functionality in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26410 (AXSE) |
| 2532354 |
When you run the "Ledger transaction list" report, the sales tax code and sales tax amount are incorrect. Additionally, the "Ledger/Sales tax reference" field is not updated.BUG #: 26198 (AXSE) |
| 2532361 |
The system does not consider the default order settings when you convert a production order to a purchase order in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26332 (AXSE) |
| 2532564 |
The inventory movement transactions and transfer transactions have incorrect cost amounts in secondary currency after you close the inventory in secondary currency in Microsoft Dynamics AX 2009 Service Pack 1 with the Turkey GLS layer installedBUG #: 26596 (AXSE) |
| 2532803 |
The NF-e (federal) form is rejected by SEFAZ with the 533 rejection code if you post an invoice for a sales order in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazilian localization layer installedBUG #: 26644 (AXSE) |
| 2532982 |
Additional voucher entries are generated unexpectedly when you settle an invoice and a payment for a customer in Microsoft Dynamics AX with the India localization layer installedBUG #: 22159 (AXSE) |
| 2532992 |
The customer transactions are not automatically when you run the "Create reversal invoice" function to reverse an invoice from the "Sales order" dialog box in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazilian localization layer installedBUG #: 26328 (AXSE) |
| 2532994 |
The "Bank reconciliation" report does not print the reconciled transactions in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 26442 (AXSE) |
| 2532996 |
"Error executing code: NumberSeq object not initialized" error message when you print a "Pro forma" invoice with the Electronic Invoicing feature enabled in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25756 (AXSE) |
| 2533402 |
The "User groups permissions" setup does not work for the Route form in Microsoft Dynamics AX 2009 Service Pack 1 (SP1)BUG #: 26341 (AXSE) |
| 2533578 |
Zero figures are still displayed in the "Financial statement" report even though you set No in the "Show zero" field in the financial statement settings in Microsoft Dynamics AX 2009 Service Pack 1 with the Japan localization layer ...BUG #: 26485 (AXSE) |
| 2533616 |
"Function WMSReserve_OutputTransport.reserve has been used incorrectly" error message when you run the Activate function on a shipment in Microsoft Dynamics AX 2009 Service Pack 1 (SP1)BUG #: 25932 (AXSE) |
| 2534113 |
The specified filters are not considered when you export a RPS file under "E-Invoice for Services" in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazilian localization layer installedBUG #: 26413 (AXSE) |
| 2534114 |
"Item [item] does not have tax type ICMS" error message when you post an ICMS complementary invoice to correct an ICMS value in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazilian localization layer installedBUG #: 26486 (AXSE) |
| 2534115 |
"Feedback of Quantity can be made only for primary operations" error message when you try to post a generated Job Card Journal in Microsoft Dynamics AX 2009 Service Pack 1 (SP1)BUG #: 26449 (AXSE) |
| 2534124 |
The Einvoice feature for Mexico creates an invalid XML file if a return character exists in the sale order line's text field in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26360 (AXSE) |
| 2534147 |
A new number sequence for a cash advance is generated unexpectedly when you refresh the cash advance page in the Enterprise Portal website in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26411 (AXSE) |
| 2535156 |
The reversal does not update all the projItemTransCost records to the previous state when reverse an elimination in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25749 (AXSE) |
| 2535372 |
"Cannot select a record in Lines of the PO Journal (VendPurchOrderTrans)" error when you try to view the payment history of a vendor in Accounts Payable of Microsoft Dynamics AX 2009BUG #: 26439 (AXSE) |
| 2535377 |
You experience slow performance when you run certain India localization codes in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 26520 (AXSE) |
| 2535378 |
The Issue quantity is updated incorrectly when you process an excise register with a negative inventory movement quantity involved in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 26448 (AXSE) |
| 2535418 |
The ticket of the last schedule are printed several times incorrectly when you release the lean order schedules at the same time in Lean Manufacture in Microsoft Dynamics AX 2009 Service Pack 1 (SP1)BUG #: 26494 (AXSE) |
| 2536139 |
The invoice amount is incorrect after you adjust the tax amount and origin amount for an order that has the "Price incl. sales tax" setting enabled in Microsoft Dynamics AX 2009 SP1BUG #: 23853 (AXSE) |
| 2536156 |
You experience slow performance when you create a new project in Microsoft Dynamics AX Service Pack 1BUG #: 26793 (AXSE) |
| 2536570 |
The Quotations form does not display the quotation lines when you try to check the quotation lines for a customer in Customers in Accounts Receivable in Microsoft Dynamics AX 2009 Service Pack 1 (SP1)BUG #: 26573 (AXSE) |
| 2536633 |
After you adjust the sales tax on a purchase order or a sales order, the invoice amount is incorrect. This problem occurs if the prices include tax.BUG #: 25784 (AXSE) |
| 2536684 |
The scrap is not handled correctly when you process stock transfer transactions in Microsoft Dynamics AX 2009 Service Pack 1 with the consolidated GLS layer installedBUG #: 26078 (AXSE) |
| 2536686 |
The DANFE report does not display the legal texts in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazil localization layer installedBUG #: 26257 (AXSE) |
| 2536688 |
The "EU internal invoice" report is empty when you print the report in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 26782 (AXSE) |
| 2536690 |
The ledger account for the transactions is taken from Realised profit/loss accounts incorrectly when you settle bank currency sale payments in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 26728 (AXSE) |
| 2536706 |
The payment journal in the selling company is not posted in Accounts Payable when you post a payment journal for a purchasing company in Microsoft Dynamics AX 2009BUG #: 26580 (AXSE) |
| 2536708 |
The transaction text is not transferred as expected after you reconcile the bank account in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26114 (AXSE) |
| 2537244 |
Unnecessary general ledger entries are posted when you process stock transfer transactions in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 25963 (AXSE) |
| 2537252 |
An incorrect transaction is marked when you create a credit note for a sales order in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 25790 (AXSE) |
| 2537296 |
The system always uses the last day of month as the end date of writing-off in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 26741 (AXSE) |
| 2537765 |
The system creates an unexpected sales tax transaction when you reverse prepayments with sales tax calculated in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26685 (AXSE) |
| 2537816 |
The "Yearly tax communication" report does not display exempt values in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26816 (AXSE) |
| 2538351 |
Purchase orders and invoice journals display different results in the Sales Tax Payment report in the United Kingdom functionality of Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26603 (AXSE) |
| 2538352 |
The electronic invoice for Mexico generates an invalid invoice date time when you create an XML file in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26732 (AXSE) |
| 2538886 |
An "On order" value is displayed unexpectedly in the Items Transactions when you post a packing slip or an invoice after you apply the hotfixes in KB 2520690 and in KB 2527856 in Microsoft Dynamics AX 2009 Service Pack 1 (SP1)BUG #: 26954 (AXSE) |
| 2538988 |
Standard cost is not calculated for a component item that has active dimensions specified and has the "Use combination cost price" check box cleared in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26791 (AXSE) |
| 2538990 |
"Unable to run BankReconciliation due to access restriction in table TmpBankAccountTrans_CN" error message when you run the BankReconciliation report in Microsoft Dynamics AX 2009 Service Pack 1 with the consolidated GLS layer installedBUG #: 26733 (AXSE) |
| 2538992 |
The Allocation function does not work when you allocate miscellaneous charges down from the header to the lines in an order that is set for the NF-e Direct Import process in Microsoft Dynamics AX 2009 SP1 with the Brazil localization layer installedBUG #: 26916 (AXSE) |
| 2538993 |
The OrderAccount field in the CustTrans table displays an incorrect value when you post an invoice proposal in Project Accounting of Microsoft Dynamics AX 2009BUG #: 26759 (AXSE) |
| 2538996 |
Officials are not displayed in the "Posting invoice for payment" report when you create an "invoice for payment" for several sales orders at a time in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer insta...BUG #: 25607 (AXSE) |
| 2539007 |
"Acquisition for fixed asset [fixed asset], value model [model], already exists" error message when you post a purchase order with the Acquisition Adjustment transaction type for a fixed asset in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26742 (AXSE) |
| 2539013 |
"Activities in Process Exist" error when you update the Picking List Registration form after you cancel WMSOrderTrans lines in Microsoft Dynamics AX 2009BUG #: 26744 (AXSE) |
| 2539217 |
The tax exempt amount of a purchase is not included in the total purchase amount when you run the Yearly Tax Communication report in the Italian functionality of Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26820 (AXSE) |
| 2539223 |
The unrealized exchange adjustment that uses the "Invoice date" method posts incorrect amounts if the payment is settled for considered transactions by using a further date in Microsoft Dynamics AX 2009 SP1 with the Eastern Europe GLS layer installedBUG #: 26031 (AXSE) |
| 2539288 |
The customer information or the vendor information on a posted invoice is changed unexpectedly after you change a customer account or a vendor account on the Polish invoice layout in Microsoft Dynamics AX 2009 SP1 with the EE GLS layer installedBUG #: 26907 (AXSE) |
| 2539479 |
"526 - Rejection: CFOP is for export operation and Shipping location is missing" error message when you export an NF-e 2.0 (federal) invoice to the government in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazilian localization layer installedBUG #: 26153 (AXSE) |
| 2539726 |
The Amount Settled field of the original invoice is incorrect when you post a payment journal that contains a partial payment in a secondary currency in Accounts Receivable in Microsoft Dynamics AX 2009BUG #: 26860 (AXSE) |
| 2540264 |
The petty case transaction date is not updated to the date of a VAT sales tax fileBUG #: 26729 (AXSE) |
| 2540266 |
Unnecessary lines are generated in the control report when different users generate JBA bank files at the same time in Microsoft Dynamics AX 2009 Service Pack 1 with the Japan localization layer installedBUG #: 25167 (AXSE) |
| 2540269 |
No fixed asset information is included in a purchase order credit note when you create a credit note from the purchase order in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26799 (AXSE) |
| 2540273 |
The Accrued Purchases report does not include physical purchase ordersBUG #: 26885 (AXSE) |
| 2540286 |
Incorrect shipping charges are posted when you invoice the selected packing slips in Microsoft Dynamics AX 2009 SP1BUG #: 25608 (AXSE) |
| 2541141 |
The values in a sales quotation line are incorrectly replaced by using the old values when you update the sales quotation line for an item on Enterprise Portal (EP) in Microsoft Dynamics AX 2009 SP1BUG #: 26781 (AXSE) |
| 2541308 |
When you create an invoice journal based on a project template, the invoice does not update project quantity correctly and validation errors occurBUG #: 26875 (AXSE) |
| 2541469 |
The Currency and Amount currency fields in Fixed Asset Transactions are not filled in after you post a partial purchase orderBUG #: 26823 (AXSE) |
| 2541994 |
"The inventory quantity to match for packing slip [Slip Number] item [Item Number] cannot be reserved" error message when you post the second partial vendor invoice for a packing slip in Microsoft Dynamics AX 2009 SP1 with the EE GLS layer installedBUG #: 26872 (AXSE) |
| 2542036 |
After you apply hotfix 2530030, TDS amounts are incorrectly calculated when you post a purchase order invoiceBUG #: 27102 (AXSE) |
| 2542043 |
When you print a pro forma invoice, an additional line is added to the invoice posting formBUG #: 26763 (AXSE) |
| 2542057 |
The format of the time in the CFD Electronic Invoice Monthly report is incorrect in Microsoft Dynamics AX 2009 Service Pack 1 (SP1)BUG #: 26887 (AXSE) |
| 2542059 |
"Error: Error executing code: object not initialized" error message when you close the Address form in Opportunity Details in CRM in Microsoft Dynamics AX 2009 SP1 with the Japanese localization layer installedBUG #: 26952 (AXSE) |
| 2542487 |
Original transactions are not displayed when you run the "Ledger transaction list" report in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26914 (AXSE) |
| 2543220 |
When you post TDS from a multiple-line purchase order, only the first TDS line is captured in a TDS inquiryBUG #: 26764 (AXSE) |
| 2543258 |
The project purchase order still contains the project-reserved ordered transaction in the Inventory Transaction list after you removed the reference to the projectBUG #: 24945 (AXSE) |
| 2543574 |
The layout of a printed report is incorrect when you specify the File format to HTML for the report in Microsoft Dynamics AX 2009 SP1BUG #: 26884 (AXSE) |
| 2543581 |
The Clock-out time that is suggested is incorrect if the "Max. working time" parameter is specified in the Shop Floor Control module in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26769 (AXSE) |
| 2543601 |
The Spanish remittance control reports do not work if you use the reorganizing transaction functionality or the payment schedule functionality in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27114 (AXSE) |
| 2543606 |
You can delete a purchase requisition when the purchase requisition is rejected even though the pending work items exist in Microsoft Dynamics AX 2009 SP1BUG #: 27118 (AXSE) |
| 2543676 |
Belgian Single Euro Payments Area (SEPA) payment files cannot be read by the ISABEL 6 in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26989 (AXSE) |
| 2543677 |
You cannot create a project invoice proposal through the periodic routine in Microsoft Dynamics AX 2009 Service Pack 1 with the consolidated GLS layer installed and with the Brazil localization layer enabledBUG #: 26993 (AXSE) |
| 2543679 |
The NF-e file is rejected if you use the Fiscal Reference feature to create a NF-e file in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazilian localization layer installedBUG #: 25753 (AXSE) |
| 2543921 |
The item sales price on the project journal is incorrect when you create an item journal for a project in Microsoft Dynamics AX 2009 SP1BUG #: 20369 (AXSE) |
| 2544749 |
The search box on the Enterprise Portal website is not available in Microsoft Dynamics AX 2009 SP1BUG #: 27031 (AXSE) |
| 2544758 |
The value in the "Reservation" field on the "Setup" tab in the "Item name" dialog box is incorrect when you transfer a project quotation to an item requirement for a project in Microsoft Dynamics AX 2009 SP1BUG #: 27134 (AXSE) |
| 2544766 |
"Invalid sort field" error message when you run the "Go to the Main Table Form" feature on the "Activity number" field in the "Journal lines" dialog box in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26859 (AXSE) |
| 2545386 |
The Declaration 347 report is incorrect after you post an invoice by using a vendor in an EU country from a purchase order in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27016 (AXSE) |
| 2545869 |
An incorrect exchange rate is used when you settle a prepayment and the a corresponding invoice in currency in the "Open transaction editing" dialog box in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 25770 (AXSE) |
| 2545871 |
You cannot use the French derogatory method in the Fixed Assets module if the fiscal year differs from the calendar year in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26034 (AXSE) |
| 2545873 |
Unnecessary amounts are displayed in the report header when you run a bi-column financial statement in Microsoft Dynamics AX 2009 Service Pack 1 with the Japan localization layer installedBUG #: 25816 (AXSE) |
| 2545875 |
The COD_PARTICIPANTE_REF field and the MODELO_DOC_REF field are not retrieved when you use the Fiscal Books Integration feature to export invoice fiscal references in Microsoft Dynamics AX 2009 SP1 with the Brazilian localization layer installedBUG #: 26518 (AXSE) |
| 2545878 |
The SEPA payment that contains certain special characters does not meet the file format description in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27023 (AXSE) |
| 2545880 |
The tool tip is not displayed in a configured language when you hold the mouse on a field name in an Enterprise Portal form in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27165 (AXSE) |
| 2545881 |
The Miscellaneous Charge feature uses a fixed value instead of using the percentage value when you post an invoice for a purchase order in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazil localization layer installedBUG #: 26517 (AXSE) |
| 2545882 |
The cash discount instead of the sales tax amount is displayed in the "Sales tax amount" field when you run the "Breakdown of voucher" function to register an invoice that contains the cash discount in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27043 (AXSE) |
| 2546909 |
You can only set up an item sales tax group for the expense category in the Project module unexpectedly in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25602 (AXSE) |
| 2546914 |
You cannot reverse a closed transaction if a tax period is closed in Microsoft Dynamics AX 2009 Service Pack 1 with the Italian localization usedBUG #: 26965 (AXSE) |
| 2546927 |
"Dimension [Dimension] must be specified for account [Account Number]" error message when you reevaluate the standard cost after you change the standard cost price by using fixed dimensions in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27024 (AXSE) |
| 2547206 |
"The record in file [....\Documents\Test2\PCN874.txt] is invalid" error message when you merge some value-added tax (VAT) files in Microsoft Dynamics AX 2009 Service Pack 1 with the Israel GLS layer installedBUG #: 27014 (AXSE) |
| 2547408 |
The closed date of a payment voucher in the "Closed transaction editing" dialog box is incorrect after you settle transactions in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26978 (AXSE) |
| 2547416 |
The system generates duplicate records when you export invoice fiscal references through the Fiscal Books Integration feature in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26552 (AXSE) |
| 2547419 |
The exchange rate is not considered correctly for the compensation when you use run the compensation in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27083 (AXSE) |
| 2547517 |
You receive a stack trace error message when you print the dimension statement report without specifying any criteria in the Inquiry form in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27145 (AXSE) |
| 2547726 |
The miscellaneous charge does not appear in the Intrastat report when you run the Instrastat report in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 25736 (AXSE) |
| 2547901 |
The voucher is not displayed in the "Open transaction editing" dialog box when you settle an endorsed bill of exchange in Microsoft Dynamics AX 2009 Service Pack 1 with the Japan localization layer installedBUG #: 27098 (AXSE) |
| 2548238 |
Not all custom duty amounts are calculated and posted if a fixed exchange rate is specified in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 27011 (AXSE) |
| 2548374 |
The settlement for the return order is disabled because of a red hand icon when you create a return order for an invoice updated sales order in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26992 (AXSE) |
| 2548379 |
The attached file is not transferred from the purchase requisition to the purchase order when you approve a purchase requisition in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27041 (AXSE) |
| 2548899 |
The WIP cost is doubled after you reverse the elimination for a fixed-price project in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27077 (AXSE) |
| 2548903 |
The "Delivery remainder" function creates an additional inventory transaction for the purchase order when you cancel a deliver remainder in an intercompany sales order return in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27064 (AXSE) |
| 2549076 |
The "Tax component" field and the "PLA account" field in the TaxTrans_IN table are not updated after you run the Update PLA function in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 27082 (AXSE) |
| 2549077 |
"Item [Item_Number] does not have tax type ICMS" error message when you post an IPI complementary invoice in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazil localization layer installedBUG #: 27090 (AXSE) |
| 2549185 |
Only the IRRF code and the PIS code are withheld when you process a purchase order that has withheld taxes by using a code that has a different "Minimum limit" value in Microsoft Dynamics AX 2009 SP1 with the Brazil localization layer installedBUG #: 27053 (AXSE) |
| 2549646 |
The depreciation profile is not deleted as expected if you click to clear the Depreciation check box and delete the depreciation run date on the value model in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 27141 (AXSE) |
| 2549662 |
You cannot split lines by running the "Split lines" function in the "Purchase order" dialog box in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 27343 (AXSE) |
| 2549756 |
The workflow automatic delegation does not work as expected when you set up multiple enabled delegations in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27119 (AXSE) |
| 2550193 |
The "Nominal depreciation form" report is displayed incorrectly in Microsoft Dynamics AX 2009 Service Pack 1 with the Israel GLS layer installedBUG #: 27216 (AXSE) |
| 2550194 |
Unexpectedly you can select an inactive bank account for an Account Payable invoice journal in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27168 (AXSE) |
| 2550198 |
Unexpectedly the cursor disappears from the "Employee id" field after you click Enter in the "Punch clock" dialog box in the Shop Floor Control module in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27395 (AXSE) |
| 2550698 |
An address is still displayed in some forms even if you set the address not to public in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27408 (AXSE) |
| 2550710 |
Not all BOM items are calculated when you run the calculations on BOM items in the batch mode in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27189 (AXSE) |
| 2551308 |
"Quantity ordered may not be reduced because there are not enough inventory transactions with 'on order' status" error message when you post a RAF journal for a production order in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26551 (AXSE) |
| 2551723 |
The default issue locations that are assigned to sales lines are incorrect when you import some sales lines in a sales order by using the AIF in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27244 (AXSE) |
| 2551731 |
"The field with ID '63' does not exist in table 'Common'" error message if you add an alert on a warehouse that is changed in a sales order line in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27042 (AXSE) |
| 2552019 |
"Cannot edit a record in Sales order header - Updating table (SalesParmSubTable)" error message when you change the Quantity parameter from "Packing slip" to "All" in the "Posting invoice" dialog box in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27116 (AXSE) |
| 2553514 |
The Tenants functionality does not work as expected in the Spanish 347 tax report in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27310 (AXSE) |
| 2553521 |
The TDS is not handled correctly in Intercompany payment transactions in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer and hotfix rollup 5 installedBUG #: 25465 (AXSE) |
| 2554794 |
All transactions are displayed when you reconcile the transactions for a division in Cost Accounting in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27303 (AXSE) |
| 2554862 |
The acquisition price is updated incorrectly on the Value model when you post a credit note in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 27033 (AXSE) |
| 2555002 |
"Object not initialized error" error message when you select the tree control in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27279 (AXSE) |
| 2555440 |
NF-e XML files are rejected due to incorrect export of the IPI CST codes Microsoft Dynamics AX 2009 with the Brazilian localization layer installedBUG #: 26686 (AXSE) |
| 2555943 |
The related offset voucher is not displayed and the settlement date is incorrect when you revoke a reversed transaction in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27108 (AXSE) |
| 2555949 |
The Netherlands direction code is not populated in the Intrastat file as expected in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27748 (AXSE) |
| 2556508 |
The original form is displayed incorrectly or becomes unresponsive after you move fields in the "User setup" dialog box in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27400 (AXSE) |
| 2556528 |
"CLR object cannot be marshaled to Microsoft Dynamics anytype" error message when you process XML files in the inbound folder that contains an XML file which has zero size in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 28274 (AXSE) |
| 2557058 |
An incorrect open amount displays in the "Open transactions" dialog box when you settle an invoice and a payment in the "Open transaction editing" dialog box if different exchange rates are used in Microsoft Dynamics AX 2009 SP1 with the Turkey GLS layerBUG #: 27960 (AXSE) |
| 2557067 |
Redundant ledger transactions are created and the corresponding account is generated incorrectly in Microsoft Dynamics AX 2009 SP1 with Eastern Europe GLS layer installedBUG #: 27462 (AXSE) |
| 2557139 |
"Configuration does not exist for Item number [Item_Number]" error message when you calculate supplementary items in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27684 (AXSE) |
| 2557141 |
The status of the operation is not changed to "Reported as Finished" when you report the secondary operations also, to finished in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27326 (AXSE) |
| 2557175 |
Workflow does not work with a table that is shared in a virtual company in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27458 (AXSE) |
| 2558031 |
The status of the transaction is incorrect after you apply hotfix 2536684 in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) with the India localization layer installedBUG #: 27342 (AXSE) |
| 2558051 |
The system skips a voucher number when you perform a CODA bank transfer in Microsoft Dynamics AX 2009 Service Pack 1 with the Belgian localization installedBUG #: 28304 (AXSE) |
| 2558057 |
You cannot have the same tax registration number between a customer and a vendor in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 28309 (AXSE) |
| 2558973 |
A user can resubmit a canceled expense report even though a workflow process is not run after the report is canceled in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27544 (AXSE) |
| 2559416 |
The net amount for a purchase order line that is linked to a production order is not updated as expected when you split the production order in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 28603 (AXSE) |
| 2559972 |
A country-specific update is available for SPED PIS/COFINS files in Brazil in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazilian localization layer installedBUG #: 28705 (AXSE) |
| 2560233 |
The "Account statement" report displays incorrect data if the "Empty periods" setting is enabled in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 28355 (AXSE) |
| 2560772 |
"The transactions on voucher [Voucher Number] do not balance as per [Date]" error message when you try to reverse the customer transaction in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 28028 (AXSE) |
| 2560999 |
The record of the Business Relation card is not saved to the DirPartyTable table when you create a Business Relation card in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 28388 (AXSE) |
| 2561048 |
The CNPJ field and the IE field are not filled when you create a NF-e XML file in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazil localization layer installedBUG #: 27317 (AXSE) |
| 2561146 |
The amount in all fields is rounded to a whole number unexpectedly when you run the "Fixed asset balances" report in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 27970 (AXSE) |
| 2561147 |
The system does not group invoices by the tax exempt number and the operation key when you create the Spanish Declaration 349 file in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 28601 (AXSE) |
| 2561566 |
The system creates duplicate lines when you process a multiple-line project sales order in Microsoft Dynamics AX 2009 Service Pack 1 with the Japan localization layer installedBUG #: 27686 (AXSE) |
| 2561576 |
The "Paid break"-type time is included when you calculate the Absence registration of a total day in Shop Floor Control in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 28914 (AXSE) |
| 2561577 |
The "Rates of VAT, %" value is always zero unexpectedly when you print certain VAT register reports in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 27048 (AXSE) |
| 2561592 |
"Bitte geben sie zuerst die Beträge neben Kennzahlen 000,001,021,011,012,015,017,019,016 und 020 ein" error message when you create the yearly VAT declaration in Microsoft Dynamics AX 2009 Service Pack 1 with hotfix 2525065 installedBUG #: 29241 (AXSE) |
| 2562980 |
"Error executing code: Wrong argument types for subtraction" error message when you run a due date alert in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 28569 (AXSE) |
| 2563067 |
"Cannot receive quantity [Quantity] because inventory transactions with status Ordered, Arrived or Registered are insufficient" error message when you try to receive a transfer order in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 28559 (AXSE) |
| 2563068 |
The whole process is aborted when an error occurs even though you do not enable the "Abort activation" setting in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 28662 (AXSE) |
| 2563565 |
The bank account in the remittance journal is incorrect after you redraw a promissory note to remit the promissory note by using a new bank account in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 28602 (AXSE) |
| 2563660 |
The records that are associated to a company remain in shared workflow tables unexpectedly after you delete the company in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 28876 (AXSE) |
| 2564644 |
An invoice that has a total amount appears multiple times when you view a deposit slip in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 28673 (AXSE) |
| 2564668 |
Invoice and payment transactions show double the expected settlement discount when you print the Payments report from the Payment Journal in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 28873 (AXSE) |
| 2565244 |
Duplicate addresses are not found in CRM of Microsoft Dynamics AX 2009 Service Pack 1BUG #: 28961 (AXSE) |
| 2565481 |
Credit limit is not calculated when you change the order type from Journal to "Sales order" in a sales order in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25010 (AXSE) |
| 2565717 |
Only one customer is invoiced with the full amount of a project when you create invoices for a project that involves more than one customer in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazilian localization layer installedBUG #: 28981 (AXSE) |
| 2565720 |
You cannot cancel an invoice register journal that has a sales tax specified in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 28893 (AXSE) |
| 2565929 |
The inventCostHelp.calcAndPostVariances method costs lots of time on the calcAndPostVariances function in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 25087 (AXSE) |
| 2566008 |
"Not enough rights to use table 'Facture' (FactureJour_RU)" error message when you run the "Go to the main table form" function in the "Voucher transactions" dialog box in Microsoft Dynamics AX 2009 SP1 with the EE GLS layer installedBUG #: 29508 (AXSE) |
| 2567013 |
You cannot find the shipment voucher the second time when you partly receive a transfer order in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 28782 (AXSE) |
| 2567046 |
The system generates an extra line when you import Telepay rejection reply file in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 29449 (AXSE) |
| 2567048 |
The due date for an invoice in the "Open vendor invoice" dialog box is incorrect in Accounts Payable in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 29468 (AXSE) |
| 2567051 |
The quantity on a return order is split unexpectedly after you change the quantity on an item arrival journal in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 28900 (AXSE) |
| 2567116 |
Single-byte characters are printed incorrectly when you print reports to PDF files in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 28612 (AXSE) |
| 2567620 |
The Delivery Date Control value is not copied from the original quotation/sales order in Microsoft Dynamics AX 2009 SP1BUG #: 29233 (AXSE) |
| 2567629 |
The balance in foreign currency is not displayed in the external Customer Account Statement report in Microsoft Dynamics AX 2009 SP1BUG #: 29574 (AXSE) |
| 2567647 |
The Group function groups the planned purchase order that has the Approved status unexpectedly when you run the Group function on planned production orders in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 29480 (AXSE) |
| 2567769 |
The validation for Portuguese tax exempt numbers does not work as expected in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 29540 (AXSE) |
| 2568377 |
The transactions are still in open after you settle the transactions that are created in the exchange adjustment journal in Microsoft Dynamics AX 2009 Service Pack 1 with the Turkey GLS layer installedBUG #: 29276 (AXSE) |
| 2568453 |
You experience slow performance when you access the Approve Expense page in the Enterprise Portal website in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 29638 (AXSE) |
| 2568477 |
The "Turnover and balances statement" report is unreadable in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 28959 (AXSE) |
| 2568739 |
The web service returns rejection codes when you send a NF-e file to the Fiscal Authority's test environment in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazilian localization layer installedBUG #: 30318 (AXSE) |
| 2568926 |
"Cannot create a record in Project invoice (ProjInvoiceJour)" error message when you try to create a proforma invoice in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 29261 (AXSE) |
| 2569064 |
The Chinese voucher is printed incorrectly if a journal contains a negative amount in Microsoft Dynamics AX 2009 Service Pack 1 with the China localization layer installedBUG #: 29270 (AXSE) |
| 2569066 |
The Accounts Receivable payment journal approval information is not kept in the payment transaction when you use a JBA payment file in Microsoft Dynamics AX 2009 Service Pack 1 with the Japan localization layer installedBUG #: 29302 (AXSE) |
| 2569070 |
The Default button and the Select button in the "Employee missing time sheet" dialog box do not work as expected in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 29498 (AXSE) |
| 2569146 |
Unexpectedly the country code of the customer is displayed in the EU sales list xml file that is generated for Germany in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 30230 (AXSE) |
| 2569666 |
The system does not group the invoices by delivery name as expected even though you specify to use the summary update by delivery information when you invoice a sales order in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 29240 (AXSE) |
| 2569671 |
The "Country/region" value under Destination in the Intrastat line is incorrect for the sales order return transaction when you run the return order process to process a return order in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 29049 (AXSE) |
| 2569672 |
Error when you try to clock out employees in batch mode in Microsoft Dynamics AX 2009BUG #: 29173 (AXSE) |
| 2569693 |
You encounter incorrect sorting on the Graphics tab in the capacity requirement statistics in Microsoft Dynamics AX 2009 SP1BUG #: 29607 (AXSE) |
| 2569826 |
The Intrastat code of the state is not printed in the Intrastat file when you run the "Output diskette DE" function in the German version of Microsoft Dynamics AX 2009 SP1BUG #: 29583 (AXSE) |
| 2570904 |
"Request denied" error when you try to post a project invoice for work completed in Microsoft Dynamics AX 2009BUG #: 29291 (AXSE) |
| 2571557 |
Records 60 and 70 are incorrect in the Withholding tax - 856 report in the Israeli functionality of Microsoft Dynamics AX 2009BUG #: 30340 (AXSE) |
| 2571577 |
The date for a credit note in Accounts Receivable is not listed correctly in the Polish functionality of Microsoft Dynamics AX 2009BUG #: 29624 (AXSE) |
| 2571618 |
The "Total value of sales and all other output excluding any sales tax" line (line 6) of the sales tax payment report does not show the correct values when you post purchase orders or an invoice journalBUG #: 30224 (AXSE) |
| 2572909 |
The "Third-party shipping address" information is lost from the sales order header when you select an alternate delivery address for a sales order in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 30209 (AXSE) |
| 2572939 |
When you use allocation keys or periods, the budget is exported incorrectly to the Standard Import Export GroupBUG #: 30359 (AXSE) |
| 2572943 |
You experience a slow performance on Inventory closing when you use many-to-many Marking for the inventory transactions in Microsoft Dynamics AX 2009 SP1BUG #: 1960 (AXSE) |
| 2572944 |
The version in footer of the reports is displayed as "Microsoft Dynamics AX 5.0" incorrectly in the Polish functionality of Microsoft Dynamics AX 2009 Service Pack 1 (SP1)BUG #: 18723 (AXSE) |
| 2572946 |
Picking List and Route Card journals are incorrectly posted to a subcontract operation in a production orderBUG #: 26846 (AXSE) |
| 2572959 |
Problems when you use Records templates for Activity recordsBUG #: 29495 (AXSE) |
| 2574490 |
The invoice total amount does not have posted sales taxes added when you post a sales order from the Project module in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazilian localization layer installedBUG #: 29603 (AXSE) |
| 2574536 |
The InventTrans record is removed when you send or print a request for quote two or more times in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 29598 (AXSE) |
| 2575134 |
The advanced invoice number differs from the voucher number when you post an advanced invoice even though you set the advance invoice voucher number to follow the advance invoice number series in Microsoft Dynamics AX 2009 SP1 with the EE GLS layerBUG #: 29254 (AXSE) |
| 2575184 |
"Cannot reserve 1.00 of item [item number] because of stock shortage" error message when you run the "Reservation" WMS shipment function after you apply hotfix 2521306 in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 30208 (AXSE) |
| 2575192 |
The "Zip/postal code" field is not filled when you create an alternate address for an employee in the Enterprise Portal website in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 29739 (AXSE) |
| 2575868 |
The Version value in the XML tag of a XML formatted file is incorrect when you export the XML formatted file from a NF-e (federal) in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazil localization layer installedBUG #: 29732 (AXSE) |
| 2577649 |
The start/end date of a project activity is not updated when the project is synchronized to Project Server in Microsoft Dynamics AX 2009 Service Pack 1 (SP1)BUG #: 30676 (AXSE) |
| 2577652 |
The "Destination" section displays incorrect address information for the transactions generated by returned orders in the "Intrastat" dialog box in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) with the EE GLS layer installedBUG #: 30223 (AXSE) |
| 2577654 |
The amounts on the transactions that use different exchange rates are incorrect when you cancel a settlement for a purchase order in Accounts Payable in the Russian functionality of Microsoft Dynamics AX 2009 Service Pack 1 (SP1)BUG #: 24540 (AXSE) |
| 2577891 |
The delivery mode and shipping carrier information is not transferred to the replacement order when you create a replacement order in Microsoft Dynamics AX 2009 Service Pack 1 (SP1)BUG #: 29604 (AXSE) |
| 2577894 |
The Bill of material (BOM) Lines report does not consider the specific configuration to display items in Microsoft Dynamics AX 2009 Service Pack 1 (SP1)BUG #: 29728 (AXSE) |
| 2578362 |
The first digit of statistics procedure code is empty when you create the Spanish Intrastat file in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26912 (AXSE) |
| 2578364 |
"Error executing code: ReportControl object not initialized" error message when you run the "Variance analysis statement" report in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 30281 (AXSE) |
| 2578367 |
The Bank Reconciliation report displays transactions of all bank accounts when you run the report for the specified bank ledger accounts in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 29740 (AXSE) |
| 2578370 |
"Consolidation account [PL1] does not exist" error message when you run the currency conversion process for an online consolidation that has the "Exchange adjustment" setting enabled in Microsoft Dynamics AX 2009 SP1BUG #: 12371 (AXSE) |
| 2578371 |
You cannot select a separate invoice for the monthly consolidate invoice after you cancel the payment in Microsoft Dynamics AX 2009 Service Pack 1 with the Japan localization layer installedBUG #: 30304 (AXSE) |
| 2578398 |
You cannot export the "Production and inventory movement" fiscal file for an item that has 53 characters in the Name field in Microsoft Dynamics AX 2009 with the Brazilian localization layer installedBUG #: 30185 (AXSE) |
| 2578809 |
"537 - Rejection Total Discount differs from the items' summation" error message when you send an NF-e file to the Suframa region in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazilian localization layer installedBUG #: 30328 (AXSE) |
| 2578812 |
A stack trace error occurs when you run a Fiscal Books Integration process that uses a sales text with more than 128 characters and the "Print on Invoice" check box selected in Microsoft Dynamics AX 2009 SP1 with the Brazilian localization layer installedBUG #: 29238 (AXSE) |
| 2578828 |
You cannot settle a prepayment with an invoice if you use the triangulation currency in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 30387 (AXSE) |
| 2578889 |
The item description is displayed in an incorrect language in a purchase order if the purchase order is generated from a purchase requisition workflow for an item in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 29668 (AXSE) |
| 2578915 |
You experience certain issues after you cancel a customer payment that has a withholding tax associated in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazilian localization layer installedBUG #: 30363 (AXSE) |
| 2579390 |
A cash discount is not posted when you create a payment proposal for a customer payment if the cash discount is accepted after the cash discount date in Microsoft Dynamics AX 2009 SP1BUG #: 30319 (AXSE) |
| 2579435 |
You cannot report the last operation as finished if Automatic report as finished parameter is false in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26250 (AXSE) |
| 2579487 |
The cost price in MST is set to the cost price in the company currency when you perform an adjustment on a project cost transaction in Microsoft Dynamics Ax 2009 Service Pack 1BUG #: 30421 (AXSE) |
| 2579988 |
You cannot print the Arabic text in right alignment when you generate a report in a PDF file in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 30423 (AXSE) |
| 2580614 |
The TrvCashAdvance user control does not display all dimensions as expected in Employee Services after you create a dimension in Enterprise Portal of Microsoft Dynamics AX 2009 Service Pack 1 (SP1)BUG #: 30461 (AXSE) |
| 2581600 |
You cannot settle multiple component groups against a settlement period in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 30474 (AXSE) |
| 2581602 |
The status of associated opportunities is not changed to "Won" when you update CRM quotations to "Confirmed" in Microsoft Dynamics AX 2009BUG #: 30284 (AXSE) |
| 2581698 |
The NF-e XML file for export invoices in the Brazilian functionality of Microsoft Dynamics AX 2009 is rejected by SEFAZBUG #: 30472 (AXSE) |
| 2582365 |
Blank records are created in PurchParmTable and PurchParmSubTable in Accounts Payable of Microsoft Dynamics AX 2009BUG #: 30899 (AXSE) |
| 2583651 |
A second template contains the content of the first template after you open both templates open at the same time in Microsoft Dynamics AX 2009BUG #: 30207 (AXSE) |
| 2583652 |
Time fields imported in Microsoft Dynamics AX 2009 are displayed as "????"BUG #: 30634 (AXSE) |
| 2583691 |
The adjusted service tax amounts are not included on the TDS transactions inquiry form when you have a multiple-line Accounts Payable invoice journal in the Indian functionality of Microsoft Dynamics AX 2009 Service Pack 1BUG #: 30561 (AXSE) |
| 2583703 |
A depreciation adjustment for a fixed asset sale or scrap is posted incorrectly as a credit transfer in the Polish functionality of Microsoft Dynamics AX 2009BUG #: 30546 (AXSE) |
| 2583743 |
Incorrect quantity is posted after you post a route card journal that has the "Auto report as finished" check box selected in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 30506 (AXSE) |
| 2584431 |
Service tax amounts are not reversed correctly in the Indian functionality of Microsoft Dynamics AX 2009BUG #: 30724 (AXSE) |
| 2584438 |
"Original sales tax settlement has already been created for the period" error when you post a sales tax payment in the Belgian functionality of Microsoft Dynamics AX 2009BUG #: 30511 (AXSE) |
| 2584455 |
"Working time Closed has not been specified" error message when a work is scheduled to a work center that is closed in a work group in Microsoft Dynamics AX 2009BUG #: 28630 (AXSE) |
| 2584586 |
Use tax is included incorrectly in 1099 amounts when you run the Update 1099 function for a vendor in the United States functionality of Microsoft Dynamics AX 2009BUG #: 30678 (AXSE) |
| 2584708 |
INDCAN_DOC field of the "Vendor invoice headers" fiscal file that contains a discarded NF-e is incorrect when you run the FBI process in the Brazilian functionality of Microsoft Dynamics AX 2009BUG #: 30518 (AXSE) |
| 2584998 |
You experience slow performance when you open the Projects dialog box in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 30795 (AXSE) |
| 2585018 |
"564 – Rejection: Total products/service amount differs from items" error when the NF-e XML file for service invoices is rejected by SEFAZ in the Brazilian functionality of Microsoft Dynamics AX 2009BUG #: 30803 (AXSE)BUG #: 35290 (AXSE) |
| 2585040 |
The data for a specific price group is not displayed and the FilterbyGrid option does not maintain values in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 30624 (AXSE) |
| 2585044 |
A gap exists in voucher numbers for reimbursements when you run the reimbursement in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 30856 (AXSE) |
| 2585048 |
Sales tax amounts in the Ledger Transaction List report are incorrect when you select the "Sales tax specification" option in Microsoft Dynamics AX 2009BUG #: 30636 (AXSE) |
| 2585049 |
The Print button on the Spanish VAT report 340 of tax declaration does not work when the VAT book type is set to "all the books" in Microsoft Dynamics AX 2009 SP1BUG #: 30737 (AXSE) |
| 2585525 |
The system duplicates lines in settlement and protest journals when you reorganize transactions in the redraw journal in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 30670 (AXSE) |
| 2585528 |
"Cannot edit a record in Net requirements (ReqTrans)" update conflict error message when you run the explosion task in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 31184 (AXSE) |
| 2586111 |
The Intervat report incorrectly shows tax transactions in the posted sales tax payments after you settle the sales payments in the General Ledger in the Belgian functionality of Microsoft Dynamics AX 2009BUG #: 30322 (AXSE) |
| 2586115 |
Sales text is printed unexpectedly on the second page of the DANFE report in the Brazilian functionality of Microsoft Dynamics AX 2009BUG #: 30681 (AXSE) |
| 2586237 |
No payment line is generated when you import an eGiro file to a customer payment journal in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 30866 (AXSE) |
| 2586704 |
The process becomes slower when you update purchase orders in a recurring batch job in Microsoft Dynamics AX 2009BUG #: 30697 (AXSE) |
| 2586751 |
Sales tax transaction for the realized exchange adjustment is not created if the payment exchange rate is equal to the rate of the exchange adjustment revaluation in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 25661 (AXSE) |
| 2586804 |
No returning transaction appears in the EU Sales List declaration when you use the functionality for returned orders in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 30590 (AXSE) |
| 2587227 |
The basis amount is incorrect in the General Ledger for a vendor that uses cash accounting basis in a sales tax group in the Indian functionality of Microsoft Dynamics AX 2009BUG #: 30730 (AXSE)BUG #: 35289 (AXSE) |
| 2587231 |
Bonus depreciation is not considered when you run the "Split fixed asset" function in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 30719 (AXSE) |
| 2587246 |
Cost transactions for a defined period are not processed for penny differences of a secondary currency in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 30758 (AXSE) |
| 2587394 |
All payments are made on the same date when you send an electronic vendor payment in the Swift format to a bank in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 30779 (AXSE) |
| 2587764 |
The system does not select invoices in the payment proposal if you enable the "Consolidated invoice for vendor" setting in Microsoft Dynamics AX 2009 Service Pack 1 with the Japan localization layer installedBUG #: 30475 (AXSE) |
| 2588213 |
TThe processed previous invoices are reprinted when you post the sales orders to invoices by using a batch job with "print=after" option in Microsoft Dynamics AX 2009 SP1BUG #: 30684 (AXSE) |
| 2588226 |
Sales order invoice and associated accounts are updated incorrectly with value-added tax in the Indian functionality of Microsoft Dynamics AX 2009BUG #: 30842 (AXSE) |
| 2588227 |
Last transaction date is incorrect after you reverse a settlement for a payment invoice that has multiple transactions in the Indian functionality of Microsoft Dynamics AX 2009BUG #: 30844 (AXSE) |
| 2588227 |
The disposal – scrap/sale amount is counted incorrectly for the derived value model in Microsoft Dynamics AX 2009 Service Pack 1 with the Poland configuration key enabledBUG #: 35291 (AXSE) |
| 2588234 |
The batch server is flooded with instances of a batch every two minutes in Microsoft Dynamics AX 2009 SP1BUG #: 30626 (AXSE) |
| 2588727 |
The header of reason is printed in English incorrectly when you print an advance invoice for a customer account that uses Polish as the language in Microsoft Dynamics AX 2009 Service Pack 1 with the Polish configuration key enabledBUG #: 31321 (AXSE) |
| 2589577 |
The header of reason is printed in English incorrectly when you print an advance invoice for a customer account that uses Polish as the language in Microsoft Dynamics AX 2009 Service Pack 1 with the Polish configuration key enabledBUG #: 31370 (AXSE) |
| 2589715 |
When you create an invoice for Direct Import, an incorrect ICMS calculation is made when you use an ICMS reduction percentageBUG #: 30933 (AXSE) |
| 2589863 |
The system uses an incorrect address when you create a sales order from a project in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 30909 (AXSE) |
| 2589909 |
The exchange rate does not change when you change a transaction date on a transaction line for an Expense report in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 30941 (AXSE) |
| 2590118 |
The difference in the unit conversion of the raw material is posted as rounding variance when you end a production order for a big quantity of a standard cost item in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 31567 (AXSE) |
| 2590161 |
The system always create a .doc Word document even though you use a document handling for Word 2007 or Word 2010 in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 31383 (AXSE) |
| 2590162 |
The Purchase Operation Type of a new purchase requisition item's header does not change in Microsoft Dynamics AX 2009BUG #: 31304 (AXSE) |
| 2590164 |
Subproject activities are not displayed on the Activities tab as expected when you browse the corresponding main project in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 31418 (AXSE) |
| 2590175 |
The amount in the CRM item statistics result is incorrect when you run the CRM statistics process in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 31430 (AXSE) |
| 2590181 |
You can start a cancel process for an inventory close process unexpectedly when the close process is still running in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 28677 (AXSE) |
| 2590182 |
The Raw Material Dates do not change as expected when you use the drag-and-drop feature from the Gantt chart to change the date on the route operations of a production order in Microsoft Dynamics AX 2009 SP1BUG #: 30978 (AXSE) |
| 2590744 |
The absence time is set incorrectly if an employee has a flexible working time in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 31371 (AXSE) |
| 2590749 |
The "Max Report as Finished" process does not respect work center consumption flag when you run the process for a BOM that includes a phantom item in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 30969 (AXSE) |
| 2591213 |
Inconsistent data is generated in inventory transactions when you change serial number in the "Picking list registration" dialog box of a transfer order with automatic reservation enabled in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 31544 (AXSE) |
| 2591673 |
"225 – Rejection: XML schema failure of the NF-e" error message when you send the NF-e XML formatted file for export invoices to SEFAZ in Microsoft Dynamics AX 2009 SP1 with the Brazilian localization layer installedBUG #: 30628 (AXSE) |
| 2591674 |
"An error occurred during string operation" stack trace error when you export the "Invoice fiscal books texts" fiscal file, and the "Sales text" field exceeds 128 characters in the Brazilian functionality of Microsoft Dynamics AX 2009BUG #: 31554 (AXSE) |
| 2592306 |
You can post an intercompany transaction that results a negative net book value even though the "Allow negative net book value" parameter is disabled in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 31660 (AXSE) |
| 2592385 |
The "Rate of VAT%" is printed incorrectly as zero when the "Print only sum" option is selected in the Polish functionality of Microsoft Dynamics AX 2009BUG #: 30851 (AXSE) |
| 2592795 |
Transaction text "%2" does not work when you perform intercompany payments by using the "Transaction text" feature in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 30519 (AXSE) |
| 2595770 |
The Electronic Payment feature updates the TransDate field by using the system date when you process a returned text file in Microsoft Dynamics AX 2009 SP1 with the Brazil localization layer installedBUG #: 31459 (AXSE) |
| 2595820 |
You cannot confirm a consolidation invoice if the consolidation invoice contains a canceled payment in Microsoft Dynamics AX 2009 Service Pack 1 with the Japan localization layer installedBUG #: 31636 (AXSE) |
| 2597502 |
"The invoice you have entered is not available for payment" error message when you try to select a customer invoice that uses foreign currency in a payment journal in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 31022 (AXSE) |
| 2598457 |
The system sets the raw material date to the end date when you add a production BOM line to a scheduled production order in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 31288 (AXSE) |
| 2598473 |
"Transaction is financially closed and my not be split" error message when you try to change the quantity in a sales order that is marked against a purchase order in certain scenario in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32134 (AXSE) |
| 2598492 |
The system cannot reserve the second partial quantity after the system reserves the first partial quantity in a release sales order picking in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 31648 (AXSE) |
| 2598494 |
The subcontract purchase order cost is not included in the production order cost in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32119 (AXSE) |
| 2598690 |
Some transactions are still open in the "Open transactions editing" dialog box after you settle the transactions in certain scenario in Microsoft Dynamics AX 2009 Service Pack 1 with the Turkey GLS layer installedBUG #: 31653 (AXSE) |
| 2599691 |
A return is processed by using an incorrect batch number when you post a production picking list journal that has a negative consumption value in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 32017 (AXSE) |
| 2600567 |
"The transactions on voucher [Voucher_Number] do not balance as per [Date]" error message when you try to cancel a Direct Import invoice in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazil localization layer installedBUG #: 32217 (AXSE) |
| 2600937 |
Prepayment transactions that are attached with the TDS cannot be handled in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) with the India localization layer installedBUG #: 13622 (AXSE) |
| 2600959 |
The system does not consider the tax on assessable value correctly if you enable the "Price incl. tax" setting in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 31458 (AXSE) |
| 2600976 |
The system does not group sales taxes and manage the print code correctly in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 26364 (AXSE) |
| 2600983 |
You can submit a workflow request multiple times when you process an invoice approval in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 31082 (AXSE) |
| 2601044 |
The master planning process does not calculate component requirements for items that have the "Auto-Report as Finished" check box selected in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 28970 (AXSE) |
| 2601501 |
Only the first TDS group is processed when you run the "Withholding tax payment" process for multiple types of TDS groups in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) with the India localization layer installed and hotfix 2581600 appliedBUG #: 32443 (AXSE) |
| 2601530 |
The CODPFJ_DOC field is exported with incorrect value when you export the "Invoice fiscal books texts" fiscal file by using FBI in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazilian localization layer installedBUG #: 32084 (AXSE) |
| 2601537 |
An RMA order line that is related to an invoiced "Returned order" sales order type line remains open unexpectedly after you delete another line in the RMA order in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32035 (AXSE) |
| 2603455 |
The sales tax exchange rate is not taken from the purchase invoice if you change the date in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 31968 (AXSE) |
| 2604303 |
An image is not printed when you print a report in batch after you install the hotfix in KB 2584721 in Microsoft Dynamics AX 2009 SP1BUG #: 27066 (AXSE) |
| 2605150 |
You cannot cancel an invoice register journal that has multiple sales taxes specified in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 31938 (AXSE) |
| 2605154 |
"Illegal reference" error message when you try to update the transactions in the changed transfer journal in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 31728 (AXSE) |
| 2605181 |
The "Black list" report displays trunked descriptions if you use the Italian language in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32013 (AXSE) |
| 2605204 |
The NumberSequenceGroup field is not filled when you create a purchase order from a request for quote in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32542 (AXSE) |
| 2605910 |
An incorrect payment amount is displayed when you run the "Payment slip" function that has a canceled bill of exchange payment involved in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) with the Japan localization layer installedBUG #: 31623 (AXSE) |
| 2605911 |
Schedule numbers are not printed in the "Financial statement" report in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 32092 (AXSE) |
| 2605964 |
Nothing is logged in the job manager if an error occurs during the "Bill of materials" fiscal file exporting process in FBI in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazilian localization layer installedBUG #: 31620 (AXSE) |
| 2606020 |
The difference amount is posted to the exchange gain/loss account unexpectedly when you settle invoice with debit and credit opposite transactions in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 31559 (AXSE)BUG #: 34910 (AXSE) |
| 2606044 |
Employee pictures are not displayed under Employee Services in the Enterprise Portal website in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32132 (AXSE) |
| 2606051 |
Packing slips that are posted from project purchase orders are not available in the account payable periodic process in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32156 (AXSE) |
| 2606466 |
The values in the ChargeAccount field and in the OperatingAccount field are incorrect when you post a general ledger journal by using the Project account type in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32043 (AXSE) |
| 2606470 |
The invoice amount is displayed in the Intrastat file when you use the Diskette DE output to export the file in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32212 (AXSE) |
| 2607246 |
The Fiscal Book Integration process stops when you export the Units fiscal file in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazil localization layer installedBUG #: 32085 (AXSE) |
| 2607251 |
"If the items are to be registered directly on a location, it must be in a quarantine warehouse" error message when you try to perform the Registration process or the Item Arrival Journal process to receive an item in Microsoft Dynamics AX 2009 SP1BUG #: 32123 (AXSE) |
| 2607334 |
SEPA (DE) payment files contain certain special characters incorrectly in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32155 (AXSE) |
| 2607826 |
You cannot print invoices for other customers if one customer is stopped in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32020 (AXSE) |
| 2607840 |
"225 - Rejection: Invalid XML Schema for the NF-e" error message when you send a NF-e XML file to the government in Microsoft Dynamics AX 2009 SP1 with the Brazilian localization layer installedBUG #: 29753 (AXSE) |
| 2607844 |
The NF-e XML file is rejected when you export a processed NF-e XML file by using the Export XML function in Microsoft Dynamics AX 2009 SP1 with the Brazilian localization layer installedBUG #: 32419 (AXSE) |
| 2607887 |
"Open transaction editing could not be updated" error message when you update an invoice or a credit note in the "Open transaction editing" dialog box in Microsoft Dynamics AX 2009 SP1 with the Italian configuration key enabledBUG #: 32133 (AXSE) |
| 2607987 |
Employee pictures are not displayed in the Department list report in the Enterprise Portal website in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32139 (AXSE) |
| 2612377 |
The line tax amount in a sales order is incorrect when the system calculates the amount by using the "Percentage of gross amount" value in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32467 (AXSE) |
| 2613385 |
You cannot submit a change request in a purchase requisition workflow in Microsoft Dynamics AX 2009 Service Pack 1 with RU7 installedBUG #: 32874 (AXSE) |
| 2614538 |
The ledger account is incorrect when you print a Journal report in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32383 (AXSE) |
| 2614663 |
The Amount column is missing when you run the "Detailed due day list" report in Accounts Payable in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32613 (AXSE) |
| 2615523 |
The Consignee address in facture is incorrect in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 32518 (AXSE) |
| 2615657 |
You cannot compare object version histories in the AOT in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32456 (AXSE) |
| 2615660 |
The cost calculation is incorrect for a production order costing sheet in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32179 (AXSE) |
| 2615762 |
Only one payment is imported and settled when you import an eGiro file that has several payments with the same CID in Microsoft Dynamics AX 2009 Service Pack 1 with the Norwegian features enabledBUG #: 31428 (AXSE) |
| 2616246 |
A stack trace error occurs when you run the test model function on a product model that contains a constraint in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32722 (AXSE) |
| 2616671 |
Incorrect shipping charges are posted to the invoice voucher when you invoice a selected packing slip in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32394 (AXSE) |
| 2616677 |
The derived depreciation book of an asset that has the Depreciation check box cleared is updated unexpectedly when you post a depreciation adjustment in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32599 (AXSE) |
| 2616693 |
The reference number of a purchase order is incorrect after you run the "Create credit note" function to an invoice created from more than one purchase order in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32507 (AXSE) |
| 2616704 |
You cannot post a fixed asset intercompany transaction that results a positive net book value unexpectedly in Microsoft Dynamics AX 2009 Service Pack 1 with hotfix 2592306 appliedBUG #: 32803 (AXSE) |
| 2617088 |
All fields for tax information are empty after you create a supplementary item line in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 32844 (AXSE) |
| 2617109 |
Incorrect depreciation proposals are created for a fixed asset that has acquisition adjustments and depreciation adjustments involved in Microsoft Dynamics AX 2009 Service Pack 1 with the Italian configuration key enabledBUG #: 33153 (AXSE) |
| 2617645 |
Fields are not pre-populated when you create a new record based on a template that is based on the Employee table in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32422 (AXSE) |
| 2617664 |
An incorrect ICMS calculation is made when you create an invoice for Direct Import with ICMS reduction percentage in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) with the Brazilian localization layer installedBUG #: 33098 (AXSE) |
| 2617668 |
"The ICMS amount must be typed manually" error message when you try to relate a vendor or customer account and a corresponding invoice number to a fixed asset in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazil localization layer ins...BUG #: 32532 (AXSE) |
| 2617683 |
You receive an error message when you try to upload the sales tax report file to the tax authority website in Microsoft Dynamics AX 2009 Service Pack 1 with the Israel GLS layer installedBUG #: 32810 (AXSE) |
| 2617966 |
An update is available to improve the settlements process and to support the Construction Industry Scheme in Microsoft Dynamics AX 2012BUG #: 28063 (AXSE) |
| 2618090 |
You cannot complete a quarantine order for pallet controlled items in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32619 (AXSE) |
| 2618098 |
The vendor aging report displays incorrect values after you reverse a settlement in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32733 (AXSE) |
| 2618174 |
"Overlap is incorrectly set up for operation [No.10] because operation [No.20] ends before operation [No.10] is finished" error message every time when you run the job scheduling process for a production order in Microsoft Dynamics AX 2009 Se...BUG #: 33093 (AXSE) |
| 2618317 |
"TradeInterCompanyConv object not initialized" error message when you create an intercompany sales order between a non-Brazilian company and a Brazilian company in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazil localization layer i...BUG #: 31961 (AXSE) |
| 2618430 |
A country-specific update is available for the NT 2011.004 documentation for NF-e in Brazil in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazilian localization layer installedBUG #: 32470 (AXSE) |
| 2618549 |
The value in the EMISPT_DOC field is incorrect after you export a customer return order through the Brazilian fiscal book integration (FBI) in Microsoft Dynamics AX 2009 SP1BUG #: 32527 (AXSE) |
| 2618765 |
Changes for the project name are removed after you go next and back in the project copy wizard dialog box in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 33319 (AXSE) |
| 2618948 |
The overlap quantity is calculated incorrectly when you run the Estimation function for a production order for a BOM item in Microsoft Dynamics AX 2009 SP1BUG #: 32770 (AXSE) |
| 2619488 |
Multiple records are created in the Address table when you update an address field directly in the CustTable table or in the VendTable table in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32837 (AXSE) |
| 2619499 |
The specified warehouse location is not verified to be attached in the Explosion dialog box of the kanban feature in Lean Manufacturing of Microsoft Dynamics AX 2009BUG #: 33289 (AXSE) |
| 2619500 |
The "Invoice originals" filed is incorrectly updated and the invoice report is incorrect after you correct the previous credit note by changing the item quantity in Microsoft Dynamics AX 2009 SP1 with the Polish configuration key enabledBUG #: 32767 (AXSE) |
| 2619593 |
The sales tax amounts in the Temporary Sales Tax Transaction form are incorrect when you post a sales order separately into several invoices according to the quantity of packing slip in Microsoft Dynamics AX 2009 SP1BUG #: 32882 (AXSE) |
| 2619756 |
The IPI tax is incorrect when you print the NF-e DANFE report for multiple invoices from the same sales order in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazil localization layer installedBUG #: 32859 (AXSE) |
| 2619773 |
A stack trace error occurs when you export a "Service invoice lines" fiscal file that involves a sales text that contains more than 128 characters in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazil localization layer installedBUG #: 33309 (AXSE) |
| 2620030 |
You cannot select client configuration to install application hotfix for Business Connector.BUG #: 33345 (AXSE) |
| 2620547 |
When you revoke a reversed transaction from the customer transaction or vendor transactions, the data in the history of the reversed customer transactions and of the reversed vendor transactions is incorrect.BUG #: 32768 (AXSE) |
| 2620548 |
In the Intrastat credit notes, a field for goods that are not returned is missing. There should be two fields for credit notes: one for goods that are returned and one for goods that are not returned. Therefore, when you run the Intrastat report, the dataBUG #: 32822 (AXSE) |
| 2620552 |
When you perform the "Country/Regional specific features" activation in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installed, you receive the following error message: "Error executing code: DictConfigurationKey object not BUG #: 33366 (AXSE) |
| 2621142 |
When you run the Dimension statement report in Microsoft Dynamics AX 2009 Service Pack 1 with hotfix rollup 7 installed, the report does not summarize the entries.BUG #: 32929 (AXSE) |
| 2621230 |
When you post a general journal that has a validation error, the Application Object Server (AOS) crashes.BUG #: 31677 (AXSE) |
| 2621271 |
Assume that the company address is the Domestic type and delivery address and invoice address are the European Union (EU) type. When you create an EU sale order, the default list code is Triangular trade. You expect the default list code is EU trade.BUG #: 32769 (AXSE) |
| 2621511 |
When you perform a Report as finished (RAF) journal with the Shortage option enabled, the explosion through the bill of material (BOM) does not work as expected.BUG #: 33156 (AXSE) |
| 2621694 |
When you use the period allocation method, the "Project - Profit & Loss" report doubles the first period amount.BUG #: 33400 (AXSE) |
| 2621821 |
Additional inventory transactions are generated from one request for quote in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 33360 (AXSE) |
| 2622366 |
The "Approved" check box is not selected automatically for the posted transaction when you import a JBA bank file in the Japanese version of Microsoft Dynamics AX 2009 Service Pack 1 (SP1)BUG #: 32961 (AXSE) |
| 2622406 |
Returning electronic payment files settle interest or fine amounts incorrectlyBUG #: 32720 (AXSE) |
| 2622459 |
Incorrect categories are assigned when the employees sign in to a project after a break in Microsoft Dynamics AX 2009 Service Pack 1 (SP1)BUG #: 32015 (AXSE) |
| 2622697 |
"Voucher [Voucher_Number] is already used as of date [Date]" error message when you try to cancel a purchase order in Microsoft Dynamics AX 2009 Service Pack 1 with the Turkish GLS layer installedBUG #: 33329 (AXSE) |
| 2622700 |
Incorrect costing amounts in the "Cost estimates and costings" report after recalculationBUG #: 33511 (AXSE) |
| 2622701 |
No eInvoice file is generated when you run a batch job to generate the sales invoice in Microsoft Dynamics AX 2009 Service Pack 1 with the electronic eInvoice feature installedBUG #: 32819 (AXSE) |
| 2622702 |
You experience slow performance when you run the "Customer account statement" report in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 32743 (AXSE) |
| 2622939 |
The Application Object Server crashes when you perform the calculation of the cost price for a bill of material in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 33317 (AXSE) |
| 2623291 |
"Voucher [Voucher_Number] is already used as of date [Date]" error message when you try to post a vendor/customer payment journal in Microsoft Dynamics AX 2009 Service Pack 1 (SP1)BUG #: 32994 (AXSE) |
| 2623608 |
Decreased performance for project lookup on an hours journal or a timesheetBUG #: 33072 (AXSE) |
| 2623630 |
The xPed element tag () is missing from an NF-e XML export fileBUG #: 33406 (AXSE) |
| 2623878 |
The depreciation start date for an asset is changed incorrectly to the acquisition date that the asset is posted in the Polish functionality of Microsoft Dynamics AX 2009BUG #: 33331 (AXSE) |
| 2624883 |
TDS amounts are calculated incorrectly when you settle payments that have no TDS with invoices that have TDS included in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 32753 (AXSE) |
| 2625230 |
Alphabetical characters are removed from a vendor's account number when you export a foreign payment file in the Swedish functionality of Microsoft Dynamics AX 2009BUG #: 33086 (AXSE) |
| 2625455 |
The "Customer transactions" fiscal file is stopped when data that exceeds more than 50 characters is to be inserted in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazil localization layer installedBUG #: 33292 (AXSE) |
| 2625874 |
"Total freight amount differs from the sum of Freight amount in the Item lines" error message when you send a NF-e file to SEFAZ in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazil localization layer installedBUG #: 33409 (AXSE) |
| 2625912 |
"Error executing code: SalesPurchSummaryFields object not initialized" error message when you try to post a bill of entry in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 33061 (AXSE) |
| 2626225 |
The "Sales VAT register" report displays settle invoices incorrectly in Microsoft Dynamics AX 2009 Service Pack 1 with the Poland configuration key enabledBUG #: 33422 (AXSE) |
| 2626244 |
Miscellaneous charges are not calculated in total transactions when you post purchase orders in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 33301 (AXSE) |
| 2626276 |
"Invalid number" error message when you click the phone icon in the Phone field in the Contacts dialog box in CRM in Microsoft Dynamics AX 2009 SP1BUG #: 33298 (AXSE) |
| 2627077 |
The Adjustment value is added to the realized cost amount twice in a production order after you upgrade to Microsoft Dynamics AX 2009 Service Pack 1BUG #: 33332 (AXSE) |
| 2627334 |
Assume that you run an Exchange Adjustment process on an account. When you run the "Account statement" report, the report displays an incorrect balance.BUG #: 33619 (AXSE) |
| 2627707 |
You cannot partly return a purchase order return in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 33320 (AXSE) |
| 2628929 |
The Russian UTC date time is out of sync with the system time in Microsoft Dynamics AX 2009 SP1BUG #: 33416 (AXSE) |
| 2629516 |
"Voucher [Voucher_1] cannot be posted while voucher [Voucher_2] is still active" error message when you post invoices from journals in Microsoft Dynamics AX 2009 Service Pack 1 with the Italian configuration key enabledBUG #: 33424 (AXSE) |
| 2629877 |
No record is created in the EU sales list if the delivery address is in an EU country and the invoice address is a domestic address in Microsoft Dynamics AX 2009 Service Pack 1 with hotfix rollup 7 installedBUG #: 33415 (AXSE) |
| 2630401 |
Tax layer acquisition transactions are not displayed when you look up the transactions from the tax posting layer record in the "Value models" dialog box in Fixed asset in Microsoft Dynamics AX 2009 Service Pack 1 with the consolidated GLS layer installedBUG #: 33464 (AXSE) |
| 2630402 |
The asset status of value models and depreciation books is reset to "Not yet acquired" unexpectedly when you create an acquisition adjustment in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 33525 (AXSE) |
| 2630403 |
BankPartyIdentification (BkPtyId) is missing in "pain.001.001.02/PmtInf/Dbtr/Id/OrgId/BkPtyId" in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) with the Finnish configurations enabledBUG #: 34024 (AXSE) |
| 2630405 |
You cannot post invoices for shipments after you print a Proforma invoice for a shipment in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 33632 (AXSE) |
| 2632355 |
"Invalid fiscal document type" error message when you post a return order if the original invoice is an NF-e federal invoice in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazil localization layer installedBUG #: 33307 (AXSE) |
| 2632376 |
"Account for transaction type Depreciation, value model [Value model], does not exist for fixed asset" error message when you post a tax depreciation journal in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 33615 (AXSE) |
| 2633285 |
Job scheduling process enters into a loop when the process has a secondary operation with less than 51 percent load involved in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 33513 (AXSE) |
| 2633995 |
The "Days of grace" value is not considered when you post a payment for an invoice in a certain scenario in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 33729 (AXSE) |
| 2634311 |
Service category amounts are displayed incorrectly when you post credit service transactions that have a service category involved in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 33697 (AXSE) |
| 2635211 |
Lines in the "Supplier overview" dialog box display lead times that do not comply with valid trade agreements in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 33730 (AXSE) |
| 2635302 |
VAT version of a sales tax transaction is set incorrectly when you run the VAT register transaction periodic function on the sales tax transaction in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 33915 (AXSE) |
| 2635312 |
VAT information is deleted after you change the invoice number in an invoice register journal in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 33999 (AXSE) |
| 2635378 |
A country-specific update is available for the Indian TDS adjustment on the TDS applicable transactions in Accounts Receivable in Microsoft Dynamics AX 2009 SP1BUG #: 30946 (AXSE)BUG #: 36147 (AXSE) |
| 2635395 |
You cannot set up parameters for a tax register that uses the "Calculation of temporary tax differences" register type in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 34116 (AXSE) |
| 2635472 |
You can complete the picking registration process even when the unit of measure is set with zero decimal in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 33725 (AXSE) |
| 2635484 |
The unit price is updated incorrectly when you post an invoice for an intercompany sales order if the "Unit price equal to cost price" check box is selected in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 33647 (AXSE) |
| 2635810 |
NF-e file is rejected because the CFOP description is missing in the XML message when you send the NF-e file for a purchase invoice in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazil localization layer installedBUG #: 33753 (AXSE) |
| 2636023 |
"User id must be set" error message when you submit an expense report for approval if the employee supervisor role is assigned to a project expense line workflow approval in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 33454 (AXSE) |
| 2636502 |
You cannot view the activity record template in a certain situation in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 33840 (AXSE) |
| 2636583 |
Check number in the first payment journal line is updated incorrectly when you use the French check format in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 17967 (AXSE) |
| 2636631 |
You experience slow performance when you run the inventory closing process that has many closed production orders involved in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 29491 (AXSE) |
| 2637472 |
The Sequence tab does not displays selected productions in the ProdRouteJobSched form in Microsoft Dynamics AX 2012BUG #: 34049 (AXSE) |
| 2637519 |
The M-17 report does not display all inventory movement transactions in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 33371 (AXSE) |
| 2637989 |
The net amount in the return order is not updated after you change the quantity in the original sales order in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 34059 (AXSE) |
| 2638046 |
"The transactions on voucher [Voucher_Number] do not balance as per [Date]" error message when you try to cancel payments in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 33982 (AXSE) |
| 2638174 |
The 1099 amount is incorrect when you post an invoice that is generated from a purchase order in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 33978 (AXSE) |
| 2638794 |
The amount in the payment proposal is incorrect when you post a payment proposal for credit notes of a vendor in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 34000 (AXSE) |
| 2638795 |
The data in the "Act of adjustment" report is incorrect after you process exchange adjustments in Microsoft Dynamics AX 2009 service Pack 1 with the Eastern Europe GLS layer installedBUG #: 33917 (AXSE) |
| 2639851 |
Stack error occurs when you post an invoice proposal for a project if the electronic invoice is enabled in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 34396 (AXSE) |
| 2640296 |
All records are deleted when you delete a constraint record in the Endpoints dialog box in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 34609 (AXSE) |
| 2641643 |
Incorrect balance by dimension is displayed for an account in a certain scenario in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 34171 (AXSE) |
| 2641712 |
"The transactions on voucher [Voucher_Number] do not balance as per [Date]" error message when you adjust invoice journal transactions in foreign currency in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 34017 (AXSE) |
| 2642166 |
You cannot reverse a closed transaction if a tax period is closed in Microsoft Dynamics AX 2009 Service Pack 1 with the Italian localization used even though you applied hotfix 2546914BUG #: 34551 (AXSE) |
| 2642177 |
"Total freight amount differs from the sum of Freight amount in the Item lines" when you run the direct import process to send a NF-e file to the SEFAZ in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazil localization layer installedBUG #: 34329 (AXSE) |
| 2642179 |
You do not receive an error message when you firm the planned order in which a BOM item has no BOM version enabled or approved in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 34397 (AXSE) |
| 2642181 |
Estimated costs are not calculated on a child production order if the child production order item is defined as a Line-type item in the main BOM configuration in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 33631 (AXSE) |
| 2642469 |
The NF-e XML file contains incorrect values when you create an IPI complementary invoice NF-e file in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazilian localization layer installedBUG #: 34076 (AXSE) |
| 2642477 |
The derived value models calculate the scrap value incorrectly if the main value model has a zero net amount in Microsoft Dynamics AX 2009 with the Eastern Europe GLS layer installedBUG #: 34553 (AXSE) |
| 2643194 |
The Spanish "Payments due date compliance" report does not consider the settle promissory notes in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 34560 (AXSE) |
| 2643332 |
The system creates incorrect calculation transactions in the cost distribution in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 34497 (AXSE) |
| 2643714 |
"ERROR:Type 'http://schemas.microsoft.com/dynamics/2008/01/documents/Customer:AxdEnum_Timezone' is not declared" error message when you process the XSD schema in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 34322 (AXSE) |
| 2644108 |
You can reverse transactions to a closed account unexpectedly in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 34890 (AXSE) |
| 2644109 |
The data in the act of adjustment and in the balance turnover register is incorrect after you perform exchange adjustments in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 34392 (AXSE) |
| 2644110 |
The amount in the "Invoice turnover" report is incorrect after you install hotfix 2478185 in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 33962 (AXSE) |
| 2644539 |
You can post the journal voucher even though the derived tax value model results in a negative book value in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 34721 (AXSE) |
| 2645322 |
The "Load on inventory" option for the India item sales taxes does not work as expected in a certain situation in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 34196 (AXSE) |
| 2645354 |
The Run End Date and Run End Time fields are updated to the current date and time incorrectly in a finished fiscal books job in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazil localization layer installedBUG #: 34884 (AXSE) |
| 2645468 |
A .txt file is generated unexpectedly even if the electronic payment generation process fails in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazil localization layer installedBUG #: 34400 (AXSE) |
| 2645868 |
Rejected records for vouchers fiscal files are not displayed in the Log Reader dialog box in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazil localization layer installedBUG #: 34188 (AXSE) |
| 2646079 |
An incorrect posting profile is used for a cancelation exchange adjustment when you reverse a settled transaction that has an exchange adjustment involved in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 34657 (AXSE) |
| 2646083 |
"If the items are to be registered directly on a location, it must be in quarantine warehouse" error message when you post an item arrival journal with an item that is quarantine managed in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 34646 (AXSE) |
| 2646320 |
You cannot reverse a settlement that has a prepayment involved in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 34598 (AXSE) |
| 2646421 |
You cannot select some node in the history tree on the "Workflow history details" page in Enterprise Portal in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 34790 (AXSE) |
| 2646426 |
The planned cost version BOM calculation on an item calculates overheads incorrectly when a phantom BOM line is included in the parent item's BOM in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 34804 (AXSE) |
| 2646695 |
The "Transaction type" fields in customer and vendor transactions are empty incorrectly when the transactions are imported from client-bank in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 35038 (AXSE) |
| 2647027 |
Exchange rates are updated incorrectly when you override the exchange rates in an intercompany journal that has multiple lines in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 19058 (AXSE) |
| 2647075 |
You cannot view financial dimension data sources in Microsoft Office Excel as expected in Microsoft Dynamics AX 2012 with the Office Excel add-in installedBUG #: 34606 (AXSE) |
| 2647463 |
Extraordinary depreciations are not considered when you run the "Belgian fixed assets" report for a fixed asset in Microsoft Dynamics AX 2009 Service Pack 1 with the Belgian configurations enabledBUG #: 34814 (AXSE) |
| 2647492 |
Project item forecast transactions are not transferred when you run the Budget Updates function on a project in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 34990 (AXSE) |
| 2647563 |
The deliver remainder field in a sales line is filled incorrectly when you invoice the sales line partly in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 34223 (AXSE) |
| 2647566 |
When you run "Deliver reminder" function, if the safety level of invoiced orders is set to "Locked," pending quantity is not canceled in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 34810 (AXSE) |
| 2647619 |
The check box for a time line is cleared unexpectedly when you click to select the check box for another time line in a project in the Enterprise Portal website in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 34187 (AXSE) |
| 2648607 |
Negative values are displayed in the TDS Statement Form 26Q and Form 16A reports unexpectedly after you reverse a transaction in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 35050 (AXSE) |
| 2648633 |
AIF metadata cache is built by using only the first user's permissions incorrectly in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 34886 (AXSE) |
| 2648967 |
The origin amount is incorrect when you run the Invoice report in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 35169 (AXSE) |
| 2649017 |
The "Invoice paid by check" dialog box displays incorrect invoices after you reverse a payment transaction and apply the payment to other invoices in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 34300 (AXSE) |
| 2649130 |
An incorrect amount is posted to the inventory ledger account that is not reversed, when you cancel an adjustment after you close inventory in Microsoft Dynamics AX 2009 Service Pack 1 with hotfix rollup 7 installedBUG #: 35304 (AXSE) |
| 2649429 |
You obtain rounding issues and incorrect unit price when you update an intercompany sales order invoice in Microsoft Dynamics AX 2009 Service Pack 1 with hotfix 2635484 appliedBUG #: 35559 (AXSE) |
| 2649776 |
"Changing company accounts to: [Company Account]" error message when you use the filter by grid option to find a record in the Enter customer payments dialog box in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 34957 (AXSE) |
| 2649783 |
The changes from the parent line do not roll down to the child lines correctly if you split an expense line into multiple child lines in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 34878 (AXSE) |
| 2650202 |
The Internal cost allocation creates incorrect calculation transactions when you run the periodic calculation in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35242 (AXSE) |
| 2650535 |
You receive an error message about a dimension validation when you try to transfer a credit card transaction to an expense report in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 34983 (AXSE) |
| 2650543 |
The system does not consider the Brazilian calendar when a due date is set in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazilian localization layer installedBUG #: 35217 (AXSE) |
| 2651037 |
The XML file contains incorrect tax values when you create an ICMS Complementary invoice NF-e XML file for a Direct Import NF-e process in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazilian localization layer installedBUG #: 34318 (AXSE) |
| 2651274 |
The project number is missing when you create a purchase order from an item requirement in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 33921 (AXSE) |
| 2651520 |
The SRSS report does not display the company name as expected in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35221 (AXSE) |
| 2651538 |
The status of the purchase order is Canceled when you post a purchase order in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazil localization layer installedBUG #: 35220 (AXSE) |
| 2651800 |
You cannot transfer a payment advice to the print archive in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35163 (AXSE) |
| 2651802 |
The system splits the cash discount amount and retrieves different dimensions for each line if you set fixed dimension on the ledger account setup in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35309 (AXSE) |
| 2652204 |
You experience slow performance in the "Release sales order picking" dialog box if you enable the "All orders where entire order can be delivered" setting in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35274 (AXSE) |
| 2652412 |
The item cost price is incorrect when you use the "Price complementary invoices" type in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazilian localization layer installedBUG #: 35570 (AXSE) |
| 2652991 |
The system generates data inconsistencies when you change the serial number in the Picking list registration dialog box with two transfer orders open, even though you apply hotfix 2591213 in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35427 (AXSE) |
| 2653387 |
The information about sub levels is missing in the "Workflow history" dialog box in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35575 (AXSE) |
| 2653934 |
Incorrect previously paid amount is displayed in the consolidated invoice in a certain scenario in Microsoft Dynamics AX 2009 Service Pack 1 with the Japan localization layer installedBUG #: 34395 (AXSE) |
| 2653939 |
Zero dollar records are added in the LedgerBalancesDimTrans table when you run the Consolidation Online function second time in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35431 (AXSE) |
| 2653965 |
The SSRS Trial Balance report does not align to the Dynamics AX Trial Balance report in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35439 (AXSE) |
| 2653973 |
The ledger balance for a tax settlement voucher is incorrect when you run the "Reconciliation sales tax/ledger" report in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35698 (AXSE) |
| 2654007 |
"The record cannot be deleted" error message when you try to delete an item line in the "Invoice registration" dialog box in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 35455 (AXSE) |
| 2654286 |
When you try to delete a company account, you receive an error message about access permission for an administrator.BUG #: 35300 (AXSE) |
| 2654711 |
"Cannot perform the settlement because there was a Sales/purchase book control violation" error message when you post the payment that contains two records of split invoice in Microsoft Dynamics AX 2009 SP1 with the Eastern Europe GLS layer installedBUG #: 35458 (AXSE) |
| 2654816 |
The inventory dimensions are disabled on the production pick list if you override the "Consolidate picking" option on a warehouse or a warehouse item in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35453 (AXSE) |
| 2654857 |
A scenarios gap in the Indian service tax Point of Taxation (PoT) occurs after you apply the PoT feature in Microsoft Dynamics AX 2009 SP1BUG #: 31619 (AXSE) |
| 2655845 |
The system does not use the correct cost price when you create a sales order line for an item that uses combinations cost price in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35603 (AXSE) |
| 2655859 |
The vendor invoice contains no sales tax value when you post an invoice approval journal that contains sales tax information in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35449 (AXSE) |
| 2656052 |
Assume that you set up the Danish feature for OIOUBL electronic invoice for Public sector customers. However, the generated OIOUBL format files are rejected. Therefore, you cannot send the eInvoice to the Public sector customer. This problem occurs becausBUG #: 35696 (AXSE) |
| 2656754 |
The Application Object server (AOS) crashes when you run the CustDueReportDetail report in Microsoft Dynamics AX 2009 Service Pack 1 with hotfix rollup 7 installedBUG #: 35365 (AXSE) |
| 2656800 |
The tax amount origin value is not calculated correctly if a sales order invoice is delivered partly in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 35472 (AXSE) |
| 2657429 |
The print medium cannot be set to "Print archive" when you print the "Inventory value" report in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35538 (AXSE) |
| 2657458 |
You receive a stack trace error message when you try to configure a sales order line through Product Builder in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35990 (AXSE) |
| 2657562 |
The operation numbers in a production order are incorrect when the BOM formula is updated on the batch order or production orders in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35779 (AXSE) |
| 2658405 |
The depreciation is incorrect when you use the Suspension feature in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 35697 (AXSE) |
| 2658773 |
The toolbar controls are disabled when you use the HTML editor to create descriptions of products and items in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35624 (AXSE) |
| 2658831 |
The number sequence for ledger accruals is not clean up correctly when you delete or cancel the ledger accruals in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35777 (AXSE) |
| 2659606 |
"Inventory Model Group does not exist" error message when you run the "Inventory by Inventory Dimension Aging" report after you delete a sales line in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35444 (AXSE) |
| 2659987 |
The Overdelivery field and Underdelivery field in a purchase order are not initialized by using the values of a corresponding item when you accept a request for quote in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 36271 (AXSE) |
| 2660056 |
The "Related voucher" function is disabled in a certain scenario if you use the conditional tax in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35812 (AXSE) |
| 2660125 |
"Error executing code: Illegal entry in an array" error message when you settle customer transactions in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installedBUG #: 35462 (AXSE) |
| 2660488 |
The system does not calculate the workload correctly when you calculate a flexible budgeting in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35759 (AXSE) |
| 2660500 |
The Italian domestic tax transactions report does not pass the validation for the record that begins with four in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 36336 (AXSE) |
| 2660924 |
You experience certain problems in Mexico CFDI electronic invoices in Microsoft Dynamics AX 2009 Service Pack 1 with the Mexico localization layer installedBUG #: 35644 (AXSE) |
| 2661484 |
Incorrect TDS amount is posted when you post a payment journal that has service tax amounts involved and has the "Amount incl. sales tax" check box cleared in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 35813 (AXSE) |
| 2661650 |
Sales price is not updated according to trade agreements when you select a combination of item with the "Select entire combination" check box selected from a non-price relevant dimension in a sales order in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35927 (AXSE) |
| 2661886 |
Japanese customer name is printed incorrectly when you print the customer name to a .rtf file or a .pdf file in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35608 (AXSE) |
| 2661935 |
The EU sales list file does not follow the correct file format in Microsoft Dynamics AX 2009 Service Pack 1 with the Danish configurations enabledBUG #: 36114 (AXSE) |
| 2661955 |
"An approved Route cannot be modified" error message when you try to close the Route dialog box in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 36270 (AXSE) |
| 2661960 |
The "Undeclared tax periods" value is incorrect when you run the "Sales tax payment" report in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 36129 (AXSE) |
| 2663575 |
The carrier transaction information form displays incorrect carrier account numbers if the split delivery information setting for the packing slip is enabled in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 36292 (AXSE) |
| 2663651 |
Delegates cannot see expense reports that have the Pending Approval status in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35912 (AXSE) |
| 2663962 |
Incorrect transactions are posted in both companies when the corresponding journal is open in the counter company in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 36266 (AXSE) |
| 2663968 |
You can enter an invalid combination of warehouse and location in the "Purchase requisitions" dialog box in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 35895 (AXSE) |
| 2663971 |
The drop-down filter control of a field does not work as expected in the "Journal voucher" dialog box for a vendor payment in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installedBUG #: 36137 (AXSE) |
| 2664096 |
The Intercompany sales return uses a purchase price unexpectedly in Microsoft Dynamics AX 2009 Service Pack 1BUG #: 36403 (AXSE) |