| KB number | Description | Area path |
|---|
| 2688854 | Voucher numbers are skipped when you create multiline general journals from the LedgerGeneralJournal service in Microsoft Dynamics AX 2012BUG #: 38364 (AXSE) | \AIF |
| 2702023 | When you update UTC date time fields by using a service, the update fails.BUG #: 41729 (AXSE) | \AIF |
| 2704279 | You cannot save a retail store that contains an all-numeric employee address book ID.BUG #: 42708 (AXSE) | \AX Retail\Headquarters |
| 2690581 | The Stopping functionality of the preTriggerResult (ContinueOperation = false) flag does not work in Microsoft Dynamics AX 2012 for Retail.BUG #: 38218 (AXSE) | \AX Retail\Plug-ins |
| 2690582 | When you add a custom field to the POS product grid layout in Microsoft Dynamics AX 2012 for Retail, the change is not transferred to the POS correctly.BUG #: 38229 (AXSE) | \AX Retail\POS |
| 2690589 | Labels for custom columns in the receipt layout are not translated as expected in Microsoft Dynamics AX 2012 for Retail.BUG #: 38555 (AXSE) | \AX Retail\POS |
| 2695056 | The number of copies for sales order packing slip that you specify in the printer setup does not work as expected. The system uses the number of copies from the print management.BUG #: 39806 (AXSE) | \BI and Reporting |
| 2671162 | "Error in file c:\temp\@tmp000300000.$$$ while reading in record = 500001F8" error message when you create storage dimensions from the organization chart in Microsoft Dynamics AX 2012BUG #: 36861 (AXSE) | \Client |
| 2652995 | "DictField object not initialized" error message when you customize a form in Microsoft Dynamics AX 2012BUG #: 35471 (AXSE) | \Client\Controls |
| 2687235 | You cannot add a filter group to list pages in which no filter group exists in Microsoft Dynamics AX 2012BUG #: 38347 (AXSE) | \Client\Controls |
| 2665256 | The document handling does not handle exceptions in a locked file as expected in Microsoft Dynamics AX 2012BUG #: 36296 (AXSE) | \Client\Doc Handling |
| 2677624 | Notes are not printed in sales invoice header and lines when you select Note in the "Include documents of type" field for invoice in the "Forms setup" dialog box in Microsoft Dynamics AX 2012BUG #: 37643 (AXSE) | \Client\Doc Handling |
| 2693607 | The system does not print notes in the sales order picking list even though it is set up in the document handling and in the form setup in Accounts Receivable.BUG #: 39160 (AXSE) | \Client\Doc Handling |
| 2650219 | Advanced filters are not saved when you create advanced filters by using the "Advanced Filter\Sort" functionality in Microsoft Dynamics AX 2012BUG #: 34764 (AXSE) | \Client\Forms |
| 2668248 | "Argument to method getFieldValue out of range" error message when you use the "fixed field" table relation in a cue in Microsoft Dynamics AX 2012BUG #: 36966 (AXSE) | \Client\Forms |
| 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) | \Client\Office Add-ins |
| 2708465 | The planned cost BOM calculation does not consider the default purchase price that was set in the "Released product" form.BUG #: 42788 (AXSE) | \Control\BOM Calculation |
| 2679738 | Assume that you create a cost distribution rule that defines service category as calculation method. When you select a service category, you receive the following error message: "Only a secondary cost category is allowed."BUG #: 37829 (AXSE) | \Control\Cost Accounting |
| 2650204 | Calculation version that uses the "Surcharge calculation" type allocation does not work when the "Calculation value" field for the allocation is set to "Total value" or "Line value" in Microsoft Dynamics AX 2012BUG #: 35456 (AXSE) | \Control\Cost Accounting\Calculation |
| 2667287 | The dimension drop-down list is blank when you define calculation versions for the Cost Accounting module in Microsoft Dynamics AX 2012BUG #: 36871 (AXSE) | \Control\Cost Accounting\Calculation |
| 2691100 | Assume that you enable the Iteration setting when you create allocations. When you run the periodic calculation, the system does not calculate the result correctly.BUG #: 41520 (AXSE) | \Control\Cost Accounting\Calculation |
| 2694844 | The "Plan costs to actual costs" option in the Allocation setup does not allocate budget amounts.BUG #: 41565 (AXSE) | \Control\Cost Accounting\Calculation |
| 2697516 | The Iteration functionality does not work as expected in Microsoft Dynamics AX 2012 with hotfix 2691100 applied.BUG #: 42288 (AXSE) | \Control\Cost Accounting\Calculation |
| 2699025 | An allocation term that has the "Calculation value" field set to "Cost calculation" does not work as expected.BUG #: 41921 (AXSE) | \Control\Cost Accounting\Calculation |
| 2660489 | Workload is not calculated and flexible budgeting amounts are not registered when you calculate a flexible budgeting in Cost accounting in Microsoft Dynamics AX 2012BUG #: 35688 (AXSE) | \Control\Cost Accounting\Flexible Budget |
| 2700563 | When you create a flexible budget, cost categories are displayed multiple times unexpectedly.BUG #: 42382 (AXSE) | \Control\Cost Accounting\Flexible Budget |
| 2675047 | Assume that you create a new cost center in General Ledger. When you select the cost center from a report column into an expense distribution sheet, you receive the following error message: "No combination Dimension 2, <Dimension Number> in Dimensions table"BUG #: 37864 (AXSE) | \Control\Cost Accounting\Integration |
| 2693242 | When you delete a main account that has a cost category associated, the system does not remove the cost category.BUG #: 41563 (AXSE) | \Control\Cost Accounting\Integration |
| 2695804 | Assume that you set up specific rules for the Transaction control for the transfer of general ledger transactions into Cost Accounting. However, the Transaction control does not work accordingly.BUG #: 41262 (AXSE) | \Control\Cost Accounting\Integration |
| 2666485 | "The value "[Value]" in field 'Line structure' is not found in the related table 'Line structures'" error message when you try to create a line structure by running the "Copy structure" function in Microsoft Dynamics AX 2012BUG #: 36858 (AXSE) | \Control\Cost Accounting\Structures |
| 2667693 | You cannot invoice purchase orders in Microsoft Dynamics AX 2012 if the purchase orders were received in Microsoft Dynamics AX 4.0BUG #: 36003 (AXSE) | \Control\Financial Dimension Uptake |
| 2660054 | The consistency check on inventory transactions fails when the system tries to update the InventTrans table in Microsoft Dynamics AX 2012BUG #: 36231 (AXSE) | \Control\Product Costing |
| 2672953 | The "Purchase price model" field in the "Calculation for a costing version" dialog box is not editable in Microsoft Dynamics AX 2012BUG #: 36961 (AXSE) | \Control\Product Costing |
| 2699638 | When a purchase order contains delivery schedule lines, Misc. charges are allocated incorrectly.BUG #: 42033 (AXSE) | \Control\Product Costing |
| 2659119 | "Stack trace: Field 'DataArea' in table 'CompanyInfo' has not been explicitly selected" error message when you save changes for a competitor record in the Sales and Marketing module in Microsoft Dynamics AX 2012BUG #: 36007 (AXSE) | \CRM |
| 2672831 | Error occurs when you run the "Check for duplicates" function in the Prospects form in Microsoft Dynamics AX 2012BUG #: 36880 (AXSE) | \CRM |
| 2697954 | You can insert a vendor record that contains no name in Microsoft Dynamics AX 2012 unexpectedly.BUG #: 41227 (AXSE) | \CRM |
| 2651806 | Unexpected records are displayed when you click the lookup button in the "Case process" field in the "Case categories" dialog box in Microsoft Dynamics AX 2012BUG #: 35392 (AXSE) | \CRM\Case Management |
| 2689347 | The information about the case against an item record is blank when you add an association to an item in Microsoft Dynamics AX 2012BUG #: 38508 (AXSE) | \CRM\Case Management |
| 2699735 | Case management workflows cannot be completed.BUG #: 42296 (AXSE) | \CRM\Case Management\Workflow |
| 2667349 | You receive an error message that states that the CustAccount field and the ContactForParty field are not specified when you create a new contact by using the DirContactPersonsService service in Microsoft Dynamics AX 2012BUG #: 36405 (AXSE) | \CRM\Contact Person |
| 2686278 | "Stack trace: The company [CompanyName] does not exist" error message when you save a Contact record in a virtualized environment in Microsoft Dynamics AX 2012BUG #: 37920 (AXSE) | \CRM\Contact Person |
| 2658673 | The "Secure by address book" setting does not work in Microsoft Dynamics AX 2012BUG #: 35943 (AXSE) | \CRM\Global Address Book |
| 2671762 | You cannot see existing value models for fixed assets when the "Secure by address book" setting is enabled in Microsoft Dynamics AX 2012BUG #: 37352 (AXSE) | \CRM\Global Address Book |
| 2672533 | The system deletes the legal entity unexpectedly when you delete a vendor in Microsoft Dynamics AX 2012BUG #: 36613 (AXSE) | \CRM\Global Address Book |
| 2691245 | If you enable the "Secure by address book" parameter, you cannot see any checks in the "Cash and bank management" module.BUG #: 39048 (AXSE) | \CRM\Global Address Book |
| 2691966 | When you add a new delivery address for third-party shipping, you receive the following error message: Error executing code: "Wrong argument types in variable assignment."BUG #: 41571 (AXSE) | \CRM\Global Address Book |
| 2693068 | A restricted user cannot see sales quotation lines if the "Security by address book" setting is enabled.BUG #: 41681 (AXSE) | \CRM\Global Address Book |
| 2693071 | A restricted user cannot see transfer orders when they create shipments if the "Security by address book" setting is enabled.BUG #: 41678 (AXSE) | \CRM\Global Address Book |
| 2693075 | A restricted user cannot see demand forecast for an item if the "Security by address book" setting is enabled.BUG #: 39756 (AXSE) | \CRM\Global Address Book |
| 2694408 | You experience slow performance when you open the DirPartyTable table that has fast tabs already opened.BUG #: 41580 (AXSE) | \CRM\Global Address Book |
| 2695624 | The ZIP or postal code is not updated after you change it on a customer address.BUG #: 41194 (AXSE) | \CRM\Global Address Book |
| 2696446 | The restricted users cannot see all trade agreements for their customers. BUG #: 41229 (AXSE) | \CRM\Global Address Book |
| 2697600 | Assume that the "Secure by address book" feature is enabled. When you edit a purchase agreement, you receive the following error message: "Cannot create a record in Release order defaulting policy (AgreementHeaderDefault)."BUG #: 41568 (AXSE) | \CRM\Global Address Book |
| 2703194 | Restricted users cannot add attachments to released products if the "Global address book security" setting is enabled.BUG #: 42289 (AXSE) | \CRM\Global Address Book |
| 2703717 | Assume that you use one ZIP-code for several cities in Microsoft Dynamics AX 2012 with the Belgian configurations enabled. When you select a city in a prospect, another city is displayed.BUG #: 41925 (AXSE) | \CRM\Global Address Book |
| 2659100 | "Stack trace: Field 'DataArea' in table 'CompanyInfo' has not been explicitly selected" error message when you save changes for an opportunity record in the Sales and Marketing module in Microsoft Dynamics AX 2012BUG #: 35950 (AXSE) | \CRM\Opportunities |
| 2674835 | "Cannot create a record in Last Microsoft Outlook synchronization (smmOutlookLastSync)" error message if multiple users use the Microsoft Outlook synchronization wizard in Microsoft Dynamics AX 2012BUG #: 37166 (AXSE) | \CRM\Outlook Integration |
| 2660070 | "Multiple Contacts or Prospects per company for a party are not allowed error message" when you merge contacts or leads or prospects in Microsoft Dynamics AX 2012BUG #: 35572 (AXSE) | \CRM\Setup |
| 2687758 | Stack trace error occurs when virtualized companies are used in the smmBusRel table in Microsoft Dynamics AX 2012BUG #: 37923 (AXSE) | \CRM\Setup |
| 2680886 | "The user count for ISV license [License_name] has been exceeded. Please renew the ISV license or uninstall the solution" error message when you start the client of Microsoft Dynamics AX 2012BUG #: 37030 (AXSE) | \Developer and Partner Tools |
| 2701215 | Standard AX Model projects are not synchronized correctly when the version control setting is enabled.BUG #: 41740 (AXSE) | \Developer and Partner Tools |
| 2650104 | The optional action buttons in the InfoLog dialog box are always visible unexpectedly after you claim an object by using the MorphX version control system in Microsoft Dynamics AX 2012BUG #: 34716 (AXSE) | \Developer and Partner Tools\MorphX\Version Control System (VCS)\[VCS] MorphX VCS |
| 2686124 | Hotfix 2686124 is available to provide the end-user support for Microsoft Dynamics AX 2012 Enterprise Portal in Safari 5.1.2 for Windows and Mac OSBUG #: 38841 (AXSE) | \Enterprise Portal |
| 2702777 | Addresses are not displayed in the Personal contact form for an employee in Employee services portal.BUG #: 41814 (AXSE) | \Enterprise Portal |
| 2677789 | The firstweekofyear function in the Global class cannot be called on a list page in Enterprise Portal in Microsoft Dynamics AX 2012BUG #: 37306 (AXSE) | \Enterprise Portal\Enterprise Portal |
| 2653740 | Hotfix 2653740 is available to improve the user experience for the Expense report in Microsoft Dynamics AX 2012BUG #: 35961 (AXSE) | \Expense Management |
| 2675932 | A different expense category is displayed when you select an expense category in an expense report line in Microsoft Dynamics AX 2012BUG #: 37067 (AXSE) | \Expense Management |
| 2675936 | A drop-down list disappears when you select an expense category by using the scrollbar in the drop-down list in the "New expense line" dialog box in Microsoft Dynamics AX 2012BUG #: 37069 (AXSE) | \Expense Management |
| 2682611 | Policy violation messages are not displayed as expected when you click "Save & Close" to save a new expense line for the first time in Microsoft Dynamics AX 2012BUG #: 37070 (AXSE) | \Expense Management |
| 2638590 | You cannot change the category after you select a category under Itemize in the "Itemize expense" page in Microsoft Dynamics AX 2012BUG #: 33919 (AXSE) | \Expense Management\Enterprise Portal |
| 2642159 | You cannot set the check-in-date value for itemized lines in Microsoft Dynamics AX 2012BUG #: 34011 (AXSE) | \Expense Management\Enterprise Portal |
| 2688264 | You can submit an expense report for several times unexpectedly in Microsoft Dynamics AX 2012BUG #: 40342 (AXSE) | \Expense Management\Enterprise Portal |
| 2633219 | A memory leak occurs in Application Object Server when you process the data upgrade by using batch jobs in Microsoft Dynamics AX 2012BUG #: 33652 (AXSE) | \Financials |
| 2649475 | You cannot invoice sales order lines in a sales order that contains a direct delivery line that has a finalized purchase order involved in Microsoft Dynamics AX 2012BUG #: 34786 (AXSE) | \Financials |
| 2687792 | Incorrect audit cases are generated for audit policy keyword rules in Microsoft Dynamics AX 2012 with multiple AOS usedBUG #: 38922 (AXSE) | \Financials |
| 2705607 | Users who have no edit permission can change main accounts unexpectedly.BUG #: 42145 (AXSE) | \Financials |
| 2618760 | Document data is missing in the workflow history for a paid AP vendor invoice in Microsoft Dynamics AX 2012BUG #: 33097 (AXSE) | \Financials\Accounts Payable |
| 2627017 | The "Vendor aging" report displays incorrect data in Microsoft Dynamics AX 2012BUG #: 33663 (AXSE) | \Financials\Accounts Payable |
| 2638050 | The Backward printing direction does not work when you set the Backward printing direction in an aging period definition for the "Vendor aging" report in Microsoft Dynamics AX 2012BUG #: 33602 (AXSE) | \Financials\Accounts Payable |
| 2641617 | Product receipt accounts are not backed out when you post multiple invoices for a product receipt that contains a non-stock item in Microsoft Dynamics AX 2012BUG #: 34747 (AXSE) | \Financials\Accounts Payable |
| 2644632 | Only one check stub is printed when you print a check that contains two stubs on the bottom in Microsoft Dynamics AX 2012BUG #: 34954 (AXSE) | \Financials\Accounts Payable |
| 2648973 | You cannot edit the "Settled federal 1099" field for tax 1099 transactions in Microsoft Dynamics AX 2012BUG #: 34956 (AXSE) | \Financials\Accounts Payable |
| 2651805 | Vendor expenditure provider does not resolve to a financial dimension owner when you submit a workflow for an AP vendor invoice after you delete or change a line in the AP vendor invoice in Microsoft Dynamics AX 2012BUG #: 33816 (AXSE) | \Financials\Accounts Payable |
| 2659670 | "Stack trace: The company [CompanyName] does not exist" error message when you try to invoice a purchase order in a virtual company in Microsoft Dynamics AX 2012BUG #: 35831 (AXSE) | \Financials\Accounts Payable |
| 2661534 | Closing entries are not created in the selected closing fiscal period when you run the purchase order year-end process in Microsoft Dynamics AX 2012BUG #: 36512 (AXSE) | \Financials\Accounts Payable |
| 2665608 | The postdated check status is updated to Cancelled incorrectly when you update a check in the "Vendor postdated checks" form in Microsoft Dynamics AX 2012BUG #: 36299 (AXSE) | \Financials\Accounts Payable |
| 2682731 | The Vendor Transactions report unexpectedly shows the payment value as the payment amount multiply by the number of invoices in the payment settlement in Microsoft Dynamics AX 2012BUG #: 38533 (AXSE) | \Financials\Accounts Payable |
| 2703618 | You cannot reverse an AP invoice transaction by using the "Reverse transaction" function when the invoice contains some encumbrance information in Microsoft Dynamics AX 2012 with Public Sector installed.BUG #: 42069 (AXSE) | \Financials\Accounts Payable |
| 2705892 | The "Vendor balance list" report prints blank pages.BUG #: 42793 (AXSE) | \Financials\Accounts Payable |
| 2707434 | The "Vendor open invoice transaction" report displays incorrect records.BUG #: 42712 (AXSE) | \Financials\Accounts Payable |
| 2708447 | The "Vendor Balance list with credit limit" report does not display vendor names.BUG #: 43159 (AXSE) | \Financials\Accounts Payable |
| 2629158 | The data about account, sales tax group and item sales tax group does not appear in invoice approval journal lines if you set the "Time of sales tax posting" parameter to "Invoice approval journal" in Microsoft Dynamics AX 2012BUG #: 33512 (AXSE) | \Financials\Accounts Payable Invoice |
| 2635032 | You cannot click the lookup button in the "Offset account" field to select dimensions in an Accounts Payable invoice journal in Microsoft Dynamics AX 2012BUG #: 33325 (AXSE) | \Financials\Accounts Payable Invoice |
| 2642165 | The Account lookup does not list all default accounts when you try to select a default account in an approval journal line in Microsoft Dynamics AX 2012BUG #: 34145 (AXSE) | \Financials\Accounts Payable Invoice |
| 2644634 | The sales tax adjustments on a vendor invoice are not saved if you submit the invoice to a workflow before you manually save the data in the "Sales tax transactions" dialog box in Microsoft Dynamics AX 2012BUG #: 33864 (AXSE) | \Financials\Accounts Payable Invoice |
| 2649756 | Change is not saved when you make some change in an invoice approval journal line that was saved in Microsoft Dynamics AX 2012BUG #: 35048 (AXSE) | \Financials\Accounts Payable Invoice |
| 2652555 | The system creates duplicated lines on the voucher when you invoice a purchase order in Microsoft Dynamics AX 2012BUG #: 35446 (AXSE) | \Financials\Accounts Payable Invoice |
| 2654109 | "The transactions on voucher [Voucher_Number] do not balance as per [Date]" error message when you try to post a journal voucher in Microsoft Dynamics AX 2012BUG #: 35410 (AXSE) | \Financials\Accounts Payable Invoice |
| 2660613 | The confirmation process does not work as expected after you confirm a purchase order that has missing dimensions in Microsoft Dynamics AX 2012BUG #: 36276 (AXSE) | \Financials\Accounts Payable Invoice |
| 2664172 | The sales tax is not calculated correctly in an invoice register journal if you use a cash discount.BUG #: 36431 (AXSE) | \Financials\Accounts Payable Invoice |
| 2669406 | The system calculates the tax incorrectly when you use multiple tax codes in an order in Microsoft Dynamics AX 2012BUG #: 36781 (AXSE) | \Financials\Accounts Payable Invoice |
| 2671749 | You cannot post any journals by using a renamed vendor account in Microsoft Dynamics AX 2012BUG #: 36769 (AXSE) | \Financials\Accounts Payable Invoice |
| 2673962 | You cannot post invoice approval journals if the posting profile is set for groups in Microsoft Dynamics AX 2012BUG #: 37193 (AXSE) | \Financials\Accounts Payable Invoice |
| 2675507 | Miscellaneous charges are posted to incorrect ledger accounts when you invoice a purchase order that has a miscellaneous charge code applied in the purchase order line in Microsoft Dynamics AX 2012BUG #: 36848 (AXSE) | \Financials\Accounts Payable Invoice |
| 2676761 | "The transaction on voucher [voucher number] do not balance as per [date]" error message when you validate an invoice approval journal that has the sales tax group and item sales tax group specified in Microsoft Dynamics AX 2012BUG #: 37129 (AXSE) | \Financials\Accounts Payable Invoice |
| 2679750 | The project ID and the project category are missing from the Vendor Invoice Tax Variance transactions. BUG #: 37855 (AXSE) | \Financials\Accounts Payable Invoice |
| 2681473 | The Intrastat data is lost in a vendor invoice journal if you introduce two invoices from a vendor invoice journal that use different dates and different settings in Microsoft Dynamics AX 2012BUG #: 38661 (AXSE) | \Financials\Accounts Payable Invoice |
| 2691243 | You cannot post an invoice because of the difference of exchange rate when you use the invoice pool.BUG #: 41285 (AXSE) | \Financials\Accounts Payable Invoice |
| 2696118 | When you apply multiple prepayments against an invoice, you receive the following error message: "The selected prepayments cannot be applied because the total amount to be applied is greater than the unpaid amount of the selected invoice. Clear one or moreBUG #: 41476 (AXSE) | \Financials\Accounts Payable Invoice |
| 2699829 | You cannot post an invoice prepayment if the Activate change management parameter is enabled.BUG #: 41813 (AXSE) | \Financials\Accounts Payable Invoice |
| 2699830 | Match variance on the Invoice tab in a purchase order is not updated.BUG #: 41636 (AXSE) | \Financials\Accounts Payable Invoice |
| 2701541 | When you post an invoice journal in which the last line of the journal has the "Sales tax group" field set to "Use tax", an unbalanced voucher error occurs.BUG #: 42397 (AXSE) | \Financials\Accounts Payable Invoice |
| 2703623 | The "Find vouchers" form displays incorrect data.BUG #: 42255 (AXSE) | \Financials\Accounts Payable Invoice |
| 2705893 | When you post a purchase order from an invoice approval journal or from an invoice, the "Default quantity for lines" field is not editable.BUG #: 42623 (AXSE) | \Financials\Accounts Payable Invoice |
| 2707436 | The invoice description and the invoice date are cleared when you add a purchase order to a vendor invoice.BUG #: 42153 (AXSE) | \Financials\Accounts Payable Invoice |
| 2638793 | "DialogField object not initialized" error message when you create a payment proposal in Microsoft Dynamics AX 2012BUG #: 34029 (AXSE) | \Financials\Accounts Payable Payments |
| 2654102 | The system prints addresses on the check even though you use a fixed Canadian check format to print a check in Microsoft Dynamics AX 2012BUG #: 35799 (AXSE) | \Financials\Accounts Payable Payments |
| 2661238 | "Error executing code: VendOutPaymRecord_UK_BACS object does not have method 'pack'" error message when you generate a BACS payment file that contains a payment advice in Microsoft Dynamics AX 2012BUG #: 36116 (AXSE) | \Financials\Accounts Payable Payments |
| 2665717 | The "Vendor posted payment journal" report returns no data for posted checks after you post vendor payment journals in Microsoft Dynamics AX 2012BUG #: 36563 (AXSE) | \Financials\Accounts Payable Payments |
| 2675513 | The vendor payment proposal reports do not print the total and grand total lines in Microsoft Dynamics AX 2012BUG #: 37244 (AXSE) | \Financials\Accounts Payable Payments |
| 2676762 | You can transfer an invoice that has an invoice payment release date specified to a payment proposal even though the release date is not crossed in Microsoft Dynamics AX 2012BUG #: 36876 (AXSE) | \Financials\Accounts Payable Payments |
| 2680823 | Voided check creeps up three lines incorrectly when you print a payable check that contains more than one page in Microsoft Dynamics AX 2012BUG #: 38375 (AXSE) | \Financials\Accounts Payable Payments |
| 2699103 | Signatures are not printed in US checks.BUG #: 42178 (AXSE) | \Financials\Accounts Payable Payments |
| 2699828 | An AP check that contains manual payment notes and is not settled against anything moves up a line unexpectedly in the "Payment by check" form.BUG #: 41875 (AXSE) | \Financials\Accounts Payable Payments |
| 2700201 | Postdated checks do not fill the "Check number" field for all lines.BUG #: 41692 (AXSE) | \Financials\Accounts Payable Payments |
| 2648550 | Transactions are not settled when you cancel an invoice in an invoice approval journal in Microsoft Dynamics AX 2012BUG #: 35401 (AXSE) | \Financials\Accounts Payable Settlements |
| 2654576 | "Voucher [Voucher_Number] is already used as of date [Date]" error message when you try to post a purchase order invoice through an invoice approval journal in Microsoft Dynamics AX 2012BUG #: 34953 (AXSE) | \Financials\Accounts Payable Settlements |
| 2659275 | Unapproved invoice journals are listed in the "Settle open transactions" dialog box unexpectedly when you run the Settlement function on a payment in Microsoft Dynamics AX 2012BUG #: 35776 (AXSE) | \Financials\Accounts Payable Settlements |
| 2705859 | When you run the "Sales tax payment" report, you receive the following error message: "Account number for transaction type Sales tax does not exist."BUG #: 43023 (AXSE) | \Financials\Accounts Payable Settlements |
| 2661192 | You cannot double-click an invoice to open it in the "Vendor Invoices Assigned to me list" page in Microsoft Dynamics AX 2012BUG #: 36285 (AXSE) | \Financials\Accounts Payable Vendor |
| 2676656 | The "Unused discount" field in the vendor period statistics report is blank after you settle an invoice journal for a vendor and the cash discount is not used in Microsoft Dynamics AX 2012BUG #: 37790 (AXSE) | \Financials\Accounts Payable Vendor |
| 2679763 | The system blocks you to do additional operations when you click the PaymentHistory button in a specific vendor invoice journal in Microsoft Dynamics AX 2012BUG #: 38362 (AXSE) | \Financials\Accounts Payable Vendor |
| 2630404 | "You are not authorized to access table 'Price disc sales policy parameters' (PriceDiscSaleesPolicyParameters)" error message when you open the Accounts Receivable Parameters dialog box in Microsoft Dynamics AX 2012BUG #: 33752 (AXSE) | \Financials\Accounts Receivable |
| 2655871 | The user receives an error message incorrectly when a user create a free text invoice template in Microsoft Dynamics AX 2012BUG #: 35922 (AXSE) | \Financials\Accounts Receivable |
| 2660624 | The "Customer balance list" report does not contain the Name field when the report is set to be restricted by the Name field in Microsoft Dynamics AX 2012BUG #: 36006 (AXSE) | \Financials\Accounts Receivable |
| 2674080 | AOS server crashes if a large negative or positive value is set in the Unit field in an aging period definition in Microsoft Dynamics AX 2012BUG #: 37192 (AXSE) | \Financials\Accounts Receivable |
| 2685124 | The system does not populate the address information accordingly after you update the address information by using the Credit Card Setup Wizard in Microsoft Dynamics AX 2012BUG #: 38671 (AXSE) | \Financials\Accounts Receivable |
| 2690692 | When you add a new customer from the Customers dialog box, you receive the following error message: "Tax exempt number must be specified."BUG #: 39042 (AXSE) | \Financials\Accounts Receivable |
| 2692114 | When you print an invoice to a printer, the left characters are truncated.BUG #: 39054 (AXSE) | \Financials\Accounts Receivable |
| 2696055 | The filter criteria for country or currency in the "Customer account statement" report do not work.BUG #: 39159 (AXSE) | \Financials\Accounts Receivable |
| 2635304 | The collection letter and the interest note do not display the correct address for a customer in Microsoft Dynamics AX 2012BUG #: 33866 (AXSE) | \Financials\Accounts Receivable Customer |
| 2679766 | When you create a case from the Collection dialog box, the "Case process" value is not filled in automatically in the case.BUG #: 37911 (AXSE)BUG #: 41583 (AXSE) | \Financials\Accounts Receivable Customer |
| 2636018 | New workflow elements cannot be created for a workflow batch job after you recall and delete an Accounts Receivable free text invoice that is still in the workflow in Microsoft Dynamics AX 2012BUG #: 33976 (AXSE) | \Financials\Accounts Receivable Free Text Invoice |
| 2692743 | Assume that you set the "Generate recurring invoices by using the default values from" setting to "Customer account" in the recurring invoices setup. However, when you generate a recurring invoice, the system uses the sales tax group from a template insteaBUG #: 39116 (AXSE) | \Financials\Accounts Receivable Free Text Invoice |
| 2662593 | You can delete a posted free text invoice unexpectedly in Microsoft Dynamics AX 2012BUG #: 36326 (AXSE) | \Financials\Accounts Receivable Invoice |
| 2670940 | "The combination must be re-validated to be used" error message when you try to create a credit note for correction in Microsoft Dynamics AX 2012BUG #: 34543 (AXSE) | \Financials\Accounts Receivable Invoice |
| 2675580 | The "Grand total" option is missing in the customer open transactions report in Microsoft Dynamics AX 2012BUG #: 37273 (AXSE) | \Financials\Accounts Receivable Invoice |
| 2682732 | "TaxCustCollectionLetter object not initialized" error message when you re-print a collection letter in Microsoft Dynamics AX 2012BUG #: 38712 (AXSE) | \Financials\Accounts Receivable Invoice |
| 2697112 | Pro forma Free text invoices are displayed in the user language instead of the customer language.BUG #: 41505 (AXSE) | \Financials\Accounts Receivable Invoice |
| 2699826 | Free text invoices are not linked with invoice journals.BUG #: 41730 (AXSE) | \Financials\Accounts Receivable Invoice |
| 2702691 | If you have a sales order that contains a charge, the sales order invoice report displays incorrect tax amounts.BUG #: 42634 (AXSE) | \Financials\Accounts Receivable Invoice |
| 2708448 | A deadlock occurs when you enable the "Update balance during the posting process" setting on the financial dimension set.BUG #: 43430 (AXSE) | \Financials\Accounts Receivable Invoice |
| 2636038 | The payment fee is not populated in the payment journal line when you run the "Enter customer payment" function to create a payment journal in Microsoft Dynamics AX 2012BUG #: 33828 (AXSE) | \Financials\Accounts Receivable Payments |
| 2668490 | The Delete button on the toolbar is disabled in the "Customer payment proposal" dialog box and in the "Vendor payment proposal" dialog box in Microsoft Dynamics AX 2012BUG #: 36779 (AXSE) | \Financials\Accounts Receivable Payments |
| 2669402 | "FunctionDimensionHyerarchie::getHierarchyIDByHierarchyType has been incorrectly called" error message when you invoice a sales order in Microsoft Dynamics AX 2012BUG #: 36702 (AXSE) | \Financials\Accounts Receivable Payments |
| 2682734 | The drop-down list of the Account box does not show customer list if you set the value in the "Account type" box to Customer on the "Payment fee" tab in Microsoft Dynamics AX 2012BUG #: 38153 (AXSE) | \Financials\Accounts Receivable Payments |
| 2685126 | "The value [Account_Num] in the field 'Customer account' is not found in the table 'Customers'" error message when you try to select a customer of another company in the "Enter customer payments" dialog box in Microsoft Dynamics AX 2012BUG #: 38503 (AXSE) | \Financials\Accounts Receivable Payments |
| 2687793 | The payment schedule calculation does not consider the invoice date in Microsoft Dynamics AX 2012BUG #: 38644 (AXSE) | \Financials\Accounts Receivable Payments |
| 2699108 | The "Payment reference" column is always blank in the "Customer posted payment journal" report.BUG #: 42107 (AXSE) | \Financials\Accounts Receivable Payments |
| 2677758 | You can delete customer or vendor transactions unexpectedly in the open transaction forms in Microsoft Dynamics AX 2012BUG #: 38493 (AXSE) | \Financials\Accounts Receivable Settlements |
| 2701632 | The alternative cash discount account is not used cash discounts.BUG #: 42148 (AXSE) | \Financials\Accounts Receivable Settlements |
| 2658798 | The "Bank statement" report is not filtered with date filter parameters in Microsoft Dynamics AX 2012BUG #: 35730 (AXSE) | \Financials\Bank |
| 2677757 | You cannot settle a postdated check in Microsoft Dynamics AX 2012BUG #: 37241 (AXSE) | \Financials\Bank |
| 2703628 | The "Bank reconciliation" report generates an additional blank page.BUG #: 42469 (AXSE) | \Financials\Bank |
| 2703629 | The "Payment summary by date" report in Cash and bank management prints blank pages.BUG #: 41929 (AXSE) | \Financials\Bank |
| 2646077 | Microsoft Dynamics AX 2012 does not validate the bank account number with the modulo 97 French checking for a French bank accountBUG #: 34815 (AXSE) | \Financials\Bank Account |
| 2654105 | The "Reconciliation summary" report displays all transactions when you run the report on the transactions that you specify for reconciliation in Microsoft Dynamics AX 2012BUG #: 35434 (AXSE) | \Financials\Bank Account |
| 2666616 | The information about financial dimensions is blank when you run the "Invoice specification" report in Microsoft Dynamics AX 2012BUG #: 36553 (AXSE) | \Financials\Dimensions |
| 2673984 | Overlapping error occurs unexpectedly when you validate an account structure in some scenario in Microsoft Dynamics AX 2012BUG #: 37122 (AXSE) | \Financials\Dimensions |
| 2684371 | "Tax direction must be specified on ledger account [ledger account]" error message when you post a vendor invoice journal in Microsoft Dynamics AX 2012BUG #: 38784 (AXSE) | \Financials\Dimensions |
| 2702107 | Allocation terms do not work for exchange account transactions.BUG #: 42845 (AXSE) | \Financials\Dimensions |
| 2651799 | The system does not post the fixed asset transactions to the tax posting layer as expected when you post a purchase order of the fixed asset in Microsoft Dynamics AX 2012BUG #: 34994 (AXSE) | \Financials\Fixed Assets |
| 2654577 | The ledger entries for the depreciation adjustment transactions are missing when you create a depreciation adjustment in Microsoft Dynamics AX 2012BUG #: 35162 (AXSE) | \Financials\Fixed Assets |
| 2666575 | The offset account is incorrect when you run a depreciation proposal for all fixed assets in Microsoft Dynamics AX 2012BUG #: 36422 (AXSE) | \Financials\Fixed Assets |
| 2669359 | "Cannot edit a record in Fixed assets or depreciation books (AssetDepBook)" error message when you try to split a fixed asset depreciation book in Microsoft Dynamics AX 2012BUG #: 37046 (AXSE) | \Financials\Fixed Assets |
| 2675688 | You can delete a fixed asset transaction unexpectedly in Microsoft Dynamics AX 2012BUG #: 38038 (AXSE) | \Financials\Fixed Assets |
| 2679760 | Assume that you create a fixed asset that contains a value model and a derived value model in company A. Additionally, an acquisition in a vendor invoice journal is posted in company B that use company A as an offset company account. In this situation, whBUG #: 38648 (AXSE) | \Financials\Fixed Assets |
| 2680426 | Incorrect ledger vouchers are generated when you post a purchase invoice for a fixed asset in Microsoft Dynamics AX 2012BUG #: 38036 (AXSE) | \Financials\Fixed Assets |
| 2685876 | The system does not update the financial dimensions for a value model after you post a purchase order of a fixed asset that uses the value model in Microsoft Dynamics AX 2012BUG #: 38431 (AXSE) | \Financials\Fixed Assets |
| 2686331 | The system does not only display number sequences that are created in the current company when you define a number sequence for numbering fixed assets in Microsoft Dynamics AX 2012BUG #: 38833 (AXSE) | \Financials\Fixed Assets |
| 2696116 | Assume that you are running the system in CIL. When you try to invoice a fixed asset in a purchase order, you receive the following error message: "Exception has been thrown by the target of an invocation."BUG #: 41682 (AXSE) | \Financials\Fixed Assets |
| 2621544 | The "Balance list" report runs when you click "Account statement" to run the "Account statement" list.BUG #: 33290 (AXSE) | \Financials\General Ledger |
| 2623870 | Consolidating an account removes transactions from the previous month's consolidationBUG #: 33152 (AXSE) | \Financials\General Ledger |
| 2623873 | The system does not sum up amounts or transactions as expected when you run the consolidation by dimension combination in Microsoft Dynamics AX 2012BUG #: 33159 (AXSE) | \Financials\General Ledger |
| 2626258 | Incorrect sales tax group is displayed in the Main Account form if you select the level of main account to display Companies and select another company than the one that you are in currently in Microsoft Dynamics AX 2012BUG #: 33302 (AXSE) | \Financials\General Ledger |
| 2638045 | The drop-down list for number sequences is not filtered when you try to select the voucher series in the "Journal names" dialog box in Microsoft Dynamics AX 2012BUG #: 33902 (AXSE) | \Financials\General Ledger |
| 2638053 | Account structure error occurs when you run the "Foreign currency revaluation" function in a consolidated company in Microsoft Dynamics AX 2012BUG #: 34019 (AXSE) | \Financials\General Ledger |
| 2642162 | The number sequence wizard generates incorrect number sequences for a company that use four characters as the company ID in Microsoft Dynamics AX 2012BUG #: 34163 (AXSE) | \Financials\General Ledger |
| 2646078 | Some information disappears after you add a line in a periodic journal in Microsoft Dynamics AX 2012BUG #: 34795 (AXSE) | \Financials\General Ledger |
| 2669341 | "Number sequence 0 does not exist" error message when you post a journal by using the number sequence code that is not Company in Microsoft Dynamics AX 2012BUG #: 36884 (AXSE) | \Financials\General Ledger |
| 2672386 | The "Ledger settlement" form displays transactions in a DAT company unexpectedly in Microsoft Dynamics AX 2012BUG #: 37127 (AXSE) | \Financials\General Ledger |
| 2676064 | You can make an unbalanced posting unexpectedly in a certain situation in Microsoft Dynamics AX 2012BUG #: 37964 (AXSE) | \Financials\General Ledger |
| 2678772 | Stack trace error occurs when virtualized companies are used in the LedgerParameters table in Microsoft Dynamics AX 2012BUG #: 36862 (AXSE) | \Financials\General Ledger |
| 2679508 | The "Balance list" report rounds total amounts incorrectly in Microsoft Dynamics AX 2012BUG #: 38259 (AXSE) | \Financials\General Ledger |
| 2680278 | The "Trial balance" report does not display main account for transfer of year-end result balances if the "Include opening" check box is cleared in Microsoft Dynamics AX 2012BUG #: 37780 (AXSE) | \Financials\General Ledger |
| 2682730 | The "Trial balance" report displays incorrect beginning balance amounts after you close the fiscal year in Microsoft Dynamics AX 2012 BUG #: 38202 (AXSE) | \Financials\General Ledger |
| 2692115 | There is no validation of the sales tax group and the item sales tax group in a general ledger journal.BUG #: 39025 (AXSE) | \Financials\General Ledger |
| 2693295 | The trial balance still displays the consolidation entries if you enabled the Update balances during the posting process option for the financial dimension sets.BUG #: 39880 (AXSE) | \Financials\General Ledger |
| 2693297 | When you run a scheduled batch job for sub ledger accounts, the values in the created voucher is incorrect.BUG #: 41058 (AXSE) | \Financials\General Ledger |
| 2699532 | When you delete journal lines, some lines that are not selected are also deleted.BUG #: 41448 (AXSE) | \Financials\General Ledger |
| 2703631 | The "Trial Balance - Details" report prints blank pages.BUG #: 41787 (AXSE) | \Financials\General Ledger |
| 2703633 | The "Trial Balance - Summary" report prints blank pages.BUG #: 41924 (AXSE) | \Financials\General Ledger |
| 2704191 | You experience slow performance when you run the Consolidation process or the "Removal of Consolidation history" process.BUG #: 43039 (AXSE) | \Financials\General Ledger |
| 2704308 | Allocation terms do not validate percentage amount correctly.BUG #: 43260 (AXSE) | \Financials\General Ledger |
| 2707440 | The "Close-of year transactions" report prints data for companies that are not the company that you are closing.BUG #: 42625 (AXSE) | \Financials\General Ledger |
| 2709626 | In Microsoft Dynamics AX 2009, the Voucher Transactions Inquiry form contains the Voucher field. However, in Microsoft Dynamics AX 2012, the Voucher Transactions Inquiry form does not contains the field.BUG #: 32871 (AXSE) | \Financials\General Ledger |
| 2713552 | The "Trial balance list" page does not filter the posted journal entries.BUG #: 42792 (AXSE) | \Financials\General Ledger |
| 2651803 | "A financial dimension value is based on the [Account_Number] record and has been used for a transaction" error message when you try to delete a record in chart of accounts in Microsoft Dynamics AX 2012BUG #: 34867 (AXSE) | \Financials\General Ledger Account |
| 2652704 | Currently, a main account can have only one consolidation account. Additional consolidation accounts are required.BUG #: 35995 (AXSE) | \Financials\General Ledger Account |
| 2654573 | The system revalues all transactions even though you run the foreign currency revaluation on an account for a specified fiscal year in Microsoft Dynamics AX 2012BUG #: 35507 (AXSE) | \Financials\General Ledger Account |
| 2661912 | "The combination must be re-validated to be used" error message when you run the foreign currency revaluation in Microsoft Dynamics AX 2012BUG #: 36019 (AXSE) | \Financials\General Ledger Account |
| 2685107 | The system sorts the general ledger accounts by the account name unexpectedly in the "Chart of accounts" dialog box in Microsoft Dynamics AX 2012BUG #: 39049 (AXSE) | \Financials\General Ledger Account |
| 2692927 | When you view posted journal entries for a main account, you experience slow performance.BUG #: 41620 (AXSE) | \Financials\General Ledger Account |
| 2708451 | The "Foreign currency revaluation" function does not revalue beginning account balances.BUG #: 43427 (AXSE) | \Financials\General Ledger Account |
| 2647868 | "Cannot create a record in budget source tracking detail (BudgetSourceTrackingDetail)" error message when you create a vendor invoice from a purchase order in Microsoft Dynamics AX 2012BUG #: 35193 (AXSE) | \Financials\General Ledger Budgets |
| 2660567 | The "Cash flow forecast" check box is not selected when you create a budget register entry even though the check box is selected in the budget model in Microsoft Dynamics AX 2012BUG #: 36033 (AXSE) | \Financials\General Ledger Budgets |
| 2661911 | The budget check does not work as expected on purchase order lines in Microsoft Dynamics AX 2012BUG #: 35952 (AXSE) | \Financials\General Ledger Budgets |
| 2672923 | Encumbrance amount is not relieved when a purchase order is invoiced in a certain scenario in Microsoft Dynamics AX 2012BUG #: 36579 (AXSE) | \Financials\General Ledger Budgets |
| 2679758 | Balances on the encumbrance accounts are incorrect after you update the remaining quantity in a purchase order that is partly invoiced in Microsoft Dynamics AX 2012BUG #: 37860 (AXSE) | \Financials\General Ledger Budgets |
| 2631137 | The "Account statement by currency" report displays incorrect values for opening transactions and totals in Microsoft Dynamics AX 2012BUG #: 33597 (AXSE) | \Financials\General Ledger Financial Statements |
| 2641619 | Incorrect amounts are displayed in the "Trial balance" report in Microsoft Dynamics AX 2012BUG #: 34173 (AXSE) | \Financials\General Ledger Financial Statements |
| 2652188 | The "Account statement" report crashes when you run the report without the "Without transactions" option selected in Microsoft Dynamics AX 2012BUG #: 35361 (AXSE) | \Financials\General Ledger Financial Statements |
| 2654087 | "Invalid range" error message when you run the "Account statement" report in Microsoft Dynamics AX 2012BUG #: 35355 (AXSE) | \Financials\General Ledger Financial Statements |
| 2654095 | The system does not consider the selection of account when you run the "Account statement" report in Microsoft Dynamics AX 2012BUG #: 35360 (AXSE) | \Financials\General Ledger Financial Statements |
| 2654098 | The values in the "Account statement" report are incorrect in Microsoft Dynamics AX 2012BUG #: 35363 (AXSE) | \Financials\General Ledger Financial Statements |
| 2655862 | The debit amounts and the credit amounts of the comparison date range are incorrect in the "Trial balance" report in Microsoft Dynamics AX 2012BUG #: 36000 (AXSE) | \Financials\General Ledger Financial Statements |
| 2657409 | The "Account statement" report displays duplicated amount in opening balance in Microsoft Dynamics AX 2012BUG #: 35783 (AXSE) | \Financials\General Ledger Financial Statements |
| 2672902 | The Trial Balance report displays no amount when you print the report for the Only Tax posing layer in the Summary level in Microsoft Dynamics AX 2012BUG #: 37224 (AXSE) | \Financials\General Ledger Financial Statements |
| 2679753 | Assume that you disable the "Print subcomponent" option in the structure designer. When you run the "Financial statement" report, the report does not retrieve values.BUG #: 37867 (AXSE) | \Financials\General Ledger Financial Statements |
| 2630372 | You cannot print a purchase order in the "Original document" dialog box in Microsoft Dynamics AX 2012BUG #: 33526 (AXSE) | \Financials\Ledger Account Transactions |
| 2658830 | The number sequence for ledger accruals is not cleaned up correctly when you delete or cancel the ledger accruals in Microsoft Dynamics AX 2012BUG #: 35842 (AXSE) | \Financials\Ledger Account Transactions |
| 2660869 | "Purchase order: [OrderNumber]. Number sequence [SequenceName] is not a continuous number sequence." error message when you post a product receipt in Microsoft Dynamics AX 2012BUG #: 36415 (AXSE) | \Financials\Ledger Account Transactions |
| 2664161 | Assume that you use the Batch Transfer function to process sub-ledger entries. If several batch jobs for separate document types are running at the same time, one batch job fails.BUG #: 35827 (AXSE) | \Financials\Ledger Account Transactions |
| 2676128 | The TransferID field in the GeneralJournalEntry table is assigned incorrectly between general ledger journals and sub ledger journals in Microsoft Dynamics AX 2012BUG #: 38211 (AXSE) | \Financials\Ledger Account Transactions |
| 2680427 | Page, date and time information are not printed in the "Ledger transaction list" report in Microsoft Dynamics AX 2012BUG #: 38495 (AXSE) | \Financials\Ledger Account Transactions |
| 2695088 | The drill down feature on the journal number in the "Ledger transaction list" report does not work for all available Microsoft Dynamics AX companies.BUG #: 41654 (AXSE) | \Financials\Ledger Account Transactions |
| 2701630 | When you post a journal by using the "Load ledger transactions" function, the TB summary report and the "Ledger transaction list" report display incorrect amounts.BUG #: 41698 (AXSE) | \Financials\Ledger Account Transactions |
| 2705615 | The sales tax code and the sales tax amount are displayed in a lower line in the "Ledger transaction list" report.BUG #: 42394 (AXSE) | \Financials\Ledger Account Transactions |
| 2707441 | The "Trial Balance-Summary" report displays accounts that have zero balance incorrectly.BUG #: 42340 (AXSE) | \Financials\Ledger Account Transactions |
| 2713959 | The Ledger transaction list report displays incorrect totals.BUG #: 43557 (AXSE) | \Financials\Ledger Account Transactions |
| 2673982 | Dimensions in a journal default from the journal instead of the customer or vendor in Microsoft Dynamics AX 2012BUG #: 37111 (AXSE) | \Financials\Ledger Customer Transactions |
| 2693299 | You cannot add subtotals and grand totals by using the print option when you print fixed asset reports.BUG #: 41159 (AXSE) | \Financials\Ledger Fixed Assets Transactions |
| 2664662 | "An exchange rate cannot be found for exchange rate type [Type] between currencies [Currency1] and [Currency2] on exchange date" error message when you try to add an adjustment to a purchase order on an invoice journal in Microsoft Dynamics AX 2012BUG #: 36447 (AXSE) | \Financials\Multicurrency |
| 2677756 | The "Exchange adjustment" process does not consider posting layers in Microsoft Dynamics AX 2012BUG #: 38498 (AXSE) | \Financials\Multicurrency |
| 2628889 | The "Actual sales tax amount" value is incorrect when you run the "Breakdown of voucher" function on a purchase invoice journal in Microsoft Dynamics AX 2012BUG #: 33314 (AXSE) | \Financials\Taxes |
| 2636039 | The default sales tax payment report does not work as expected if the application language that you set is not EN-US in Microsoft Dynamics AX 2012BUG #: 33916 (AXSE) | \Financials\Taxes |
| 2643196 | "Invalid tax code combination" error message when you send a request for quotation in Microsoft Dynamics AX 2012BUG #: 34324 (AXSE) | \Financials\Taxes |
| 2644113 | The feature of withholding tax on customers does not work as expected in Microsoft Dynamics AX 2012BUG #: 34748 (AXSE) | \Financials\Taxes |
| 2678771 | The sales tax report that uses the English report layout only displays data for the first line that is posted during the period in Microsoft Dynamics AX 2012BUG #: 38645 (AXSE) | \Financials\Taxes |
| 2690690 | The actual sales tax amount is calculated incorrectly after you perform a breakdown of voucher.BUG #: 41460 (AXSE) | \Financials\Taxes |
| 2691439 | The "Sales tax specification" report does not work correctly.BUG #: 38499 (AXSE) | \Financials\Taxes |
| 2697225 | When the "Pct. Exempt from sales tax" field is set to 100 for a sales tax code, the tax amount is posted to incorrect ledger accounts.BUG #: 41912 (AXSE) | \Financials\Taxes |
| 2697559 | The "Actual sales tax amount" value is calculated incorrectly after you run the "Breakdown of voucher" function on a voucher.BUG #: 42075 (AXSE) | \Financials\Taxes |
| 2699824 | The "Sales tax transactions-details" report is displayed incorrectly.BUG #: 41570 (AXSE) | \Financials\Taxes |
| 2700202 | Assume that you run the Change accounting date function on a purchaser order invoice that contains tax. When you post the invoice, an unbalanced transaction error occurs.BUG #: 42465 (AXSE) | \Financials\Taxes |
| 2701627 | When you have an invoice journal that includes a sales tax and the sales tax value is negative, the sales tax amount is calculated incorrectly.BUG #: 41780 (AXSE) | \Financials\Taxes |
| 2707446 | When the "Calculation method" field on the "Sales tax" tab is set to Total in general ledger parameters, sales tax is calculated incorrectly in a general ledger journal. Additionally, when you post the journal, an unbalanced voucher error occurs.BUG #: 42017 (AXSE) | \Financials\Taxes |
| 2682726 | The Text field in the GeneralJournalAccountEntry table is not transferred when you upgrade to Microsoft Dynamics AX 2012BUG #: 38506 (AXSE) | \Financials\Upgrade |
| 2704310 | Certain issues occur when you run the "GST\HST Internet File Transfer" function.BUG #: 41575 (AXSE) | \GDL\SYS |
| 2681423 | The Tax 1099 Duplicate Taxpayer Identification report unexpectedly displays every vendor that is set to print the 1099 report and has a tax ID number in Microsoft Dynamics AX 2012BUG #: 38098 (AXSE) | \GDL\SYS\North America |
| 2682717 | 1099 tax amounts for account payable invoices are included unexpectedly when you run the Update 1099 function for a vendor in Microsoft Dynamics AX 2012BUG #: 38111 (AXSE) | \GDL\SYS\North America |
| 2703177 | If you do centralized payments for a 1099 vendor, you cannot report the 1099 amounts in the paying company.BUG #: 42841 (AXSE) | \GDL\SYS\North America |
| 2704309 | 1099 MISC vendors are not printed or are printed in incorrect boxes.BUG #: 42706 (AXSE) | \GDL\SYS\North America |
| 2636041 | The discount is not recognized and reduced in the Intrastat when a sales invoice is reduced for a total discount in percent in Microsoft Dynamics AX 2012BUG #: 33877 (AXSE) | \GDL\SYS\WEMEA |
| 2637092 | The LedgerPostingJournal field in the GeneralJournalEntry table is updated by using an incorrect journal ID when you post a credit note in Microsoft Dynamics AX 2012BUG #: 34122 (AXSE) | \GDL\SYS\WEMEA |
| 2637721 | The debit amount and credit amount are incorrect when you run the "Sales journal" report in Microsoft Dynamics AX 2012BUG #: 34420 (AXSE) | \GDL\SYS\WEMEA |
| 2638049 | The amounts that are posted to the "Stock variation" type account and the "Charge" type account include sales tax amounts when you post an invoice for a purchase order in Microsoft Dynamics AX 2012BUG #: 33627 (AXSE) | \GDL\SYS\WEMEA |
| 2641631 | The "Final print" parameter in the sales journal report does not work in Microsoft Dynamics AX 2012 with the Belgian configurations enabledBUG #: 34421 (AXSE) | \GDL\SYS\WEMEA |
| 2642178 | The system does not fill in columns under the Goods group, the Services group and the Investments group when you run the "Sales journal" report that has the Compress setting enabled in Microsoft Dynamics AX 2012BUG #: 34419 (AXSE) | \GDL\SYS\WEMEA |
| 2643134 | Date ranges that are specified for a posting journal are not considered in Microsoft Dynamics AX 2012 with the Belgian configurations enabledBUG #: 34377 (AXSE) | \GDL\SYS\WEMEA |
| 2652558 | Not all transactions are displayed in the "Financials journal" report in Microsoft Dynamics AX 2012BUG #: 35348 (AXSE) | \GDL\SYS\WEMEA |
| 2656041 | The "Purchase journal" report does not display all tax codes in Microsoft Dynamics AX 2012BUG #: 35626 (AXSE) | \GDL\SYS\WEMEA |
| 2656051 | The "Sales journal" report does not list all taxes in Microsoft Dynamics AX 2012BUG #: 35634 (AXSE) | \GDL\SYS\WEMEA |
| 2659256 | You cannot adjust the on-hand quantity for an item in Belgium in Microsoft Dynamics AX 2012BUG #: 35751 (AXSE) | \GDL\SYS\WEMEA |
| 2659372 | The "Purchase journals" report displays incorrect total amounts in Belgium in Microsoft Dynamics AX 2012BUG #: 35606 (AXSE) | \GDL\SYS\WEMEA |
| 2661501 | An invoice for a sales order that uses a non-EU delivery address is displayed in the intrastat form incorrectly in Microsoft Dynamics AX 2012BUG #: 36391 (AXSE) | \GDL\SYS\WEMEA |
| 2671364 | An intrastat record is created unexpectedly when the deliver address is outside EU in a sales order in Microsoft Dynamics AX 2012BUG #: 37011 (AXSE) | \GDL\SYS\WEMEA |
| 2674689 | "Voucher [Voucher_1] cannot be posted while voucher [Voucher_2] is still active" error message when you post several invoices in one invoice journal that has Italian sales taxes involved in Microsoft Dynamics AX 2012BUG #: 37825 (AXSE) | \GDL\SYS\WEMEA |
| 2674782 | Assume that you set up the feature for OIOUBL electronic invoice for Public sector customers. When you create the OIOUBL electronic invoice, the namespaces are declared individually.BUG #: 37639 (AXSE) | \GDL\SYS\WEMEA |
| 2674844 | You cannot enter an enterprise number in a Belgian vendor if the company's country is not set to BE in Microsoft Dynamics AX 2012 with the Belgian configurations enabledBUG #: 37191 (AXSE) | \GDL\SYS\WEMEA |
| 2681481 | The "Withholding tax - monthly" report displays some unhelpful zero amounts in Microsoft Dynamics AX 2012 with the Italian configurations enabledBUG #: 37909 (AXSE) | \GDL\SYS\WEMEA |
| 2681482 | The "Withholding tax - yearly" report displays incomplete information in Microsoft Dynamics AX 2012 with the Italian feature enabledBUG #: 37907 (AXSE) | \GDL\SYS\WEMEA |
| 2684369 | The "Transaction list by account" report displays the credit amount as the negative debit amount in Microsoft Dynamics AX 2012BUG #: 38830 (AXSE) | \GDL\SYS\WEMEA |
| 2690700 | You cannot import an account statement by using the "Finnish Basic" import method.BUG #: 41188 (AXSE) | \GDL\SYS\WEMEA |
| 2690702 | Assume that you create a vendor or a new customer. When you close the Vendors dialog box or the Customers dialog box, the system does not check whether the tax exempt number is filled.BUG #: 38867 (AXSE) | \GDL\SYS\WEMEA |
| 2695089 | When you create a sales tax report, no sales tax base amount on the Dutch sales tax is displayed.BUG #: 41596 (AXSE) | \GDL\SYS\WEMEA |
| 2697109 | When you run the "Financials journal" report in Microsoft Dynamics AX 2012 with the Belgian configurations enabled, sales tax reporting codes are not displayed.BUG #: 41610 (AXSE) | \GDL\SYS\WEMEA |
| 2697110 | When you generate payments for a draw promissory notes journal that contains several lines, the "Promissory note" report and the "Payment advice" report are not printed correctly.BUG #: 41676 (AXSE) | \GDL\SYS\WEMEA |
| 2697560 | The TaxSubTotals amounts are not calculated to tax total per tax percent in sales orders and project invoices in Microsoft Dynamics AX 2012 with the Danish feature enabled.BUG #: 41463 (AXSE) | \GDL\SYS\WEMEA |
| 2698133 | The Deductible VAT is displayed incorrectly in the Financials journal report in Microsoft Dynamics AX 2012 with the Belgian configurations enabled.BUG #: 41621 (AXSE) | \GDL\SYS\WEMEA |
| 2707410 | The "Purchase sales tax transactions" report displays incorrect totals in Microsoft Dynamics AX 2012 with the Belgian configurations enabled.BUG #: 42660 (AXSE) | \GDL\SYS\WEMEA |
| 2708453 | The "Fiscal journal" report displays blank columns.BUG #: 43190 (AXSE) | \GDL\SYS\WEMEA |
| 2712118 | Upgrade job fails because of an issue in the moduleName method in the upgrade script.BUG #: 43873 (AXSE) | \GDL\SYS\WEMEA |
| 2703635 | When you use dimension values from positions in a financial dimension, the dimension values are multiplied.BUG #: 41715 (AXSE) | \Human Resources |
| 2665719 | "The worker associated with the resource must be affiliated with the current legal entity for the duration of the assignment" error message when you add a newly created resource to a resource group in Microsoft Dynamics AX 2012BUG #: 36286 (AXSE) | \Human Resources\Basic |
| 2691435 | Assume that an employee has a future employment. When you click Details in the yellow warning bar in the Worker dialog box for the employee, the selection uses an incorrect date.BUG #: 38902 (AXSE) | \Human Resources\Basic |
| 2681428 | You cannot transfer an employee to another position when the Australian time zone is used in Microsoft Dynamics AX 2012BUG #: 37896 (AXSE) | \Human Resources\HR |
| 2691437 | Assume that you run the "Copy profile" function in the time profiles. If you use the same profile in the "Copy from" field and in the "Copy to" field by mistake, all profile information is lost.BUG #: 39133 (AXSE) | \Human Resources\HR |
| 2651798 | "Cannot create a record in Levels (HcmCompensationLevel). Level: [level_num], [Des_name]. The record already exists" error message when you try to save a new unique compensation level in Microsoft Dynamics AX 2012BUG #: 35481 (AXSE) | \Human Resources\HR\Human Resources\HR |
| 2685159 | The inventory transactions are not updated when you run the Split function and run the Summation function on inventory transactions in Microsoft Dynamics AX 2012BUG #: 38954 (AXSE) | \Inventory Management |
| 2688804 | The attribute values that were specified for the previous category remain in the database even though you change the category of a product to another category in Microsoft Dynamics AX 2012BUG #: 38792 (AXSE) | \Inventory Management |
| 2690572 | Assume that you press F5 to update the "Item coverage" dialog box. When you then move to a new tab, the client stops responding.BUG #: 41293 (AXSE) | \Inventory Management |
| 2705610 | When items are released through the Item Service, the InventItemSetupSupplyType records are not created.BUG #: 42395 (AXSE) | \Inventory Management |
| 2710151 | Released products are not validated when you define a virtual company.BUG #: 42679 (AXSE) | \Inventory Management |
| 2636098 | "You are not authorized to access table 'Shipping carrier' (ShipCarrierAddress) "error message when you try to add an address to a vendor in Microsoft Dynamics AX 2012BUG #: 33853 (AXSE) | \Inventory Management\Inventory Management |
| 2659186 | "The quantity that you have entered exceeds the quantity that is possible to return for the batch or serial number" error message when you specify a location that differs from the location from which the item is shipped in Microsoft Dynamics AX 2012BUG #: 36128 (AXSE) | \Inventory Management\Inventory Management |
| 2660072 | The Product Name column does not display item names for component items in inventory and warehouse management reports in Microsoft Dynamics AX 2012BUG #: 36080 (AXSE) | \Inventory Management\Inventory Management |
| 2663433 | "Overdelivery of line is [Percentage] percent, but the allowed overdelivery is only 0.00 percent" error message when you try to process the arrival for the remaining quantity of a purchase order in Microsoft Dynamics AX 2012BUG #: 35942 (AXSE) | \Inventory Management\Inventory Management |
| 2664838 | Assume that a batch is changed during picking and that the batch was originally reserved to a transfer order. Additionally, the batch is already reserved to another transaction. In this situation, the transfer order receives an incorrect batch into the deBUG #: 41948 (AXSE) | \Inventory Management\Inventory Management |
| 2669132 | The "Activate now" field on each returned line is disabled when you perform partial picking on transfer orders in Microsoft Dynamics AX 2012BUG #: 36575 (AXSE) | \Inventory Management\Inventory Management |
| 2695864 | If that the "Primary stocking" setting enabled, the Financial check box on a dimension group cannot be cleared.BUG #: 41685 (AXSE) | \Inventory Management\Inventory Management |
| 2702021 | When you apply a template that has the "Use cost price by variant" setting enabled in a released product, the released product also has "Use cost price by variant" setting enabled but contains no dimension.BUG #: 41937 (AXSE) | \Inventory Management\Inventory Management |
| 2707131 | The "Convert to products not stocked" conversion does not work for virtual companies.BUG #: 43105 (AXSE) | \Inventory Management\Inventory Management |
| 2707131 | Assume that you upgrade from Microsoft Dynamics AX 2009 to Microsoft Dynamics AX 2012. However, you cannot convert service type items to the new non-stocked products by using the virtual company setup.BUG #: 43956 (AXSE) | \Inventory Management\Inventory Management |
| 2639379 | The upgrade script for checking sync issues on the DEL_EcoResProdUpgradeItemDim class does not switch companies to perform the validation.BUG #: 34663 (AXSE) | \Inventory Management\Product-Item Data Management |
| 2643590 | "Query extended range failure: Right parenthesis expected near pos 70" error message when you click "Multiline discount" in the released product form in Microsoft Dynamics AX 2012BUG #: 34502 (AXSE) | \Inventory Management\Product-Item Data Management |
| 2680482 | When you make a change in the "Retrieve Product receipts" dialog box, the initial values that are indicated for the invoice number, the description and the date are removed from the transaction.BUG #: 37110 (AXSE) | \Inventory Management\Product-Item Data Management |
| 2689228 | You cannot delete a procurement category even though the procurement category is not used in Microsoft Dynamics AX 2012BUG #: 38516 (AXSE) | \Inventory Management\Product-Item Data Management |
| 2663760 | Assume that you use dimension links on a site. If the financial dimension is linked to the Inventory dimension link, the linked financial dimension is not transferred to a quality order when the quality order is created.BUG #: 36113 (AXSE) | \Inventory Management\QMS |
| 2714567 | The Overdelivery setting does not work when you create a quality order.BUG #: 43253 (AXSE) | \Inventory Management\QMS |
| 2650723 | The system does not populate the "Bill of lading" order or the "Bill of lading" items as expected when you try to create a bill of lading from a packing slip in Microsoft Dynamics AX 2012BUG #: 35092 (AXSE) | \Inventory Management\WMS |
| 2691128 | You cannot receive an update registered quantity if a pallet is moved from the original location by using a pallet transport or a pallet move.BUG #: 38918 (AXSE) | \Inventory Management\WMS |
| 2632818 | "Pallet [Pallet_Number] is not at location [Location] in warehouse [Warehouse_Number]" error message when you report a product as finished on a production order in Microsoft Dynamics AX 2012BUG #: 33604 (AXSE) | \Manufacturing |
| 2636567 | The overlap quantity is incorrect when you run the Estimation function on a production order in Microsoft Dynamics AX 2012BUG #: 33892 (AXSE) | \Manufacturing |
| 2642148 | "Cannot edit a record in Production orders (ProdTable)" error message when you try to clear the markings for linked production orders in Microsoft Dynamics AX 2012BUG #: 34230 (AXSE) | \Manufacturing |
| 2644061 | The structure of costing sheet is not displayed when you process the price calculation for a production order in Microsoft Dynamics AX 2012BUG #: 34547 (AXSE) | \Manufacturing |
| 2657205 | You cannot delete a production order after you create a quality order for the production order in Microsoft Dynamics AX 2012BUG #: 36048 (AXSE) | \Manufacturing |
| 2660495 | The "Report remainder as finished" quantity is not updated when you create a Report as Finished journal to reverse the overproduced quantity in Microsoft Dynamics AX 2012BUG #: 34987 (AXSE) | \Manufacturing |
| 2671308 | "Inventory dimension warehouse is mandatory and must consequently be specified" error message when you create a production order in Microsoft Dynamics AX 2012BUG #: 36888 (AXSE) | \Manufacturing |
| 2695412 | When you try to add contact information for a vendor in a virtualized environment, you receive the following error message: "The company [Company] does not exist."BUG #: 41473 (AXSE) | \Manufacturing |
| 2697497 | When you create a route from a released product, you receive the following error message: "The value 'sd' in field 'Route number' is not found in the related table 'Routes'."BUG #: 42281 (AXSE) | \Manufacturing |
| 2699673 | Assume that the decimal separator is set to comma (,). When you run the bulk edit function on resource lines, incorrect values are displayed.BUG #: 41764 (AXSE) | \Manufacturing |
| 2703614 | HTML server control is not fixed-height in the "Minimum\Maximum Keys" wizard. Some overlaps fields are displayed.BUG #: 42796 (AXSE) | \Manufacturing |
| 2706477 | Notes are not printed in the route card and the job card.BUG #: 42430 (AXSE) | \Manufacturing |
| 2707129 | Assume that you set a vendor account in BOM line details for a product model. When you reopen the form, the vendor account disappears.BUG #: 43147 (AXSE) | \Manufacturing |
| 2709896 | When you run the consistency check on resources, you receive the following error message for every resource and resource group: "Value of field must not be changed."BUG #: 42898 (AXSE) | \Manufacturing |
| 2685154 | The system prints the job card, the route job or the route card to the screen even though you specify the print option to print it to a printer during the release operation of a production order in Microsoft Dynamics AX 2012BUG #: 38804 (AXSE) | \Manufacturing\BOM-Route |
| 2647570 | Kanban default order setting is not considered when you add an item in a BOM line in Microsoft Dynamics AX 2012BUG #: 34811 (AXSE) | \Manufacturing\Lean Manufacturing |
| 2651829 | The BOM line item is picked up from an incorrect location when you plan a new created kanban in Microsoft Dynamics AX 2012BUG #: 35713 (AXSE) | \Manufacturing\Lean Manufacturing |
| 2653154 | The kanban rules are not recognized when the system creates kanbans in Microsoft Dynamics AX 2012BUG #: 35712 (AXSE) | \Manufacturing\Lean Manufacturing |
| 2663428 | The system does not show correct available quantity for each component item in the bill of material when you update the picking list for a kanban in Microsoft Dynamics AX 2012BUG #: 36456 (AXSE) | \Manufacturing\Lean Manufacturing |
| 2674473 | Master scheduling process is stopped unexpectedly if a circularity issue occurs in Microsoft Dynamics AX 2012BUG #: 37274 (AXSE) | \Manufacturing\Lean Manufacturing |
| 2696910 | Assume that you use an existing kanban rule and duplicate the kanban rule to create a new kanban rule. After you change the item ID of the new kanban rule, the InventDimID value of the item in a lean coverage is AllBlank.BUG #: 41632 (AXSE) | \Manufacturing\Lean Manufacturing |
| 2674348 | The Preview Pane displays incorrect information for the current operations in Production control in Microsoft Dynamics AX 2012BUG #: 37960 (AXSE) | \Manufacturing\List Pages |
| 2629981 | You can firm one planned order several times unexpectedly in Microsoft Dynamics AX 2012BUG #: 33450 (AXSE) | \Manufacturing\MRP |
| 2636592 | The Marking function does not work for multiple demands when you run a master planning in Microsoft Dynamics AX 2012BUG #: 33967 (AXSE) | \Manufacturing\MRP |
| 2644048 | You cannot run the Master Scheduling process as expected after you apply hotfix 2580421 in Microsoft Dynamics AX 2012BUG #: 34961 (AXSE) | \Manufacturing\MRP |
| 2648068 | No line is created when you run the "Create lines" function in a safety stock journal in Microsoft Dynamics AX 2012BUG #: 35194 (AXSE) | \Manufacturing\MRP |
| 2648606 | The location is not populated in the generated purchase order when you firm a planned order if the change management is enabled in Microsoft Dynamics AX 2012BUG #: 35197 (AXSE) | \Manufacturing\MRP |
| 2661226 | The jobs in production orders are deleted and are re-created automatically by using a different job identifier after you post a job card journal in Microsoft Dynamics AX 2012BUG #: 36257 (AXSE) | \Manufacturing\MRP |
| 2663431 | "Could not process the lookup Record value on the Args instance" error message when you click "View details" after right-clicking Number filed of a planned product order in Microsoft Dynamics AX 2012BUG #: 36264 (AXSE) | \Manufacturing\MRP |
| 2665062 | You cannot create a line in a safety stock journal in Microsoft Dynamics AX 2012BUG #: 36703 (AXSE) | \Manufacturing\MRP |
| 2690230 | You experience slow performance when you run a master scheduling on the dataset.BUG #: 38225 (AXSE) | \Manufacturing\MRP |
| 2694509 | Assume that you run the material requirements planning (MRP) process on a static plan. After you update the static plan, the MRP process always updates the dynamic plan.BUG #: 41271 (AXSE) | \Manufacturing\MRP |
| 2695140 | Assume that you run the material requirements planning (MRP) process. When you try to open the "Unfinished scheduling processes" dialog box, it takes a very long time.BUG #: 41272 (AXSE) | \Manufacturing\MRP |
| 2695827 | It takes more than ten minutes to open the net requirements form.BUG #: 41868 (AXSE) | \Manufacturing\MRP |
| 2696587 | Assume that you try to run the material requirements planning (MRP) with multiple helpers. However, the MRP helpers do not process any tasks if they are picked up too quickly.BUG #: 41269 (AXSE) | \Manufacturing\MRP |
| 2705621 | When the master scheduling process generates planned transfer orders, the master scheduling process does not consider the "Closed for pickup" field that was set on the calendar.BUG #: 42350 (AXSE) | \Manufacturing\MRP |
| 2708466 | Inactive planned orders are displayed in the "Planned orders" form.BUG #: 42656 (AXSE) | \Manufacturing\MRP |
| 2639831 | Financial dimensions that are specified in resources do not flow down to route operations in a production order in Microsoft Dynamics AX 2012BUG #: 34398 (AXSE) | \Manufacturing\Scheduling Engine |
| 2653559 | The system produces an incorrect result when you run job scheduling for a specific job that is not the first job in the sequence in Microsoft Dynamics AX 2012BUG #: 35468 (AXSE) | \Manufacturing\Scheduling Engine |
| 2704248 | The "Report feedback" form has no function button for the Status field. Additionally, the field property in the form is incorrect.BUG #: 42287 (AXSE) | \Manufacturing\Scheduling Engine |
| 2680469 | All fields remain disabled after you select a value in a field in the Product Builder configuration form in Enterprise Portal in Microsoft Dynamics AX 2012BUG #: 37774 (AXSE) | \Planning\Product Builder\Entreprise Portal |
| 2680871 | You cannot select the Variable option if you select the "Run time" field on the Times tab in the "Route operation" dialog box in Microsoft Dynamics AX 2012BUG #: 37735 (AXSE) | \Planning\Product Builder\Modeling tree |
| 2659739 | You experience slow performance when you run constraints for product configurator in Microsoft Dynamics AX 2012BUG #: 35635 (AXSE) | \Planning\Product Configuration |
| 2664156 | Assume that you set Note as the configuration documentation type in product information management parameters. You create a sales order for a configurable item. When you configure the item, you receive the following error message: "Function PCAdaptorAttriBUG #: 36544 (AXSE) | \Planning\Product Configuration |
| 2630004 | Co-product is displayed with a red cross when you open the "Formula designer" dialog box in Microsoft Dynamics AX 2012BUG #: 33483 (AXSE) | \Process Industries\Process Industries AX2012 |
| 2636904 | Required quantity fields are empty in planned orders that are generated for supply forecast records after you run the forecast planning and the master planning that have supply forecast included in Microsoft Dynamics AX 2012BUG #: 33438 (AXSE) | \Process Industries\Process Industries AX2012 |
| 2643219 | The "Batch reservation" button is disabled when you reserve items in the "Formula lines" dialog box in Microsoft Dynamics AX 2012BUG #: 34349 (AXSE) | \Process Industries\Process Industries AX2012 |
| 2644996 | The system scraps the item two times when you create a return order for a sales order in Microsoft Dynamics AX 2012BUG #: 33444 (AXSE) | \Process Industries\Process Industries AX2012 |
| 2647068 | You cannot manually reserve a sales order line against an available batch unexpectedly in Microsoft Dynamics AX 2012BUG #: 34801 (AXSE) | \Process Industries\Process Industries AX2012 |
| 2649790 | "Unavailable batches are blocked for the following processes" error message when you run the report as finish on a batch order that use the "Block shipping" setting enabled batch disposition code in Microsoft Dynamics AX 2012BUG #: 33172 (AXSE) | \Process Industries\Process Industries AX2012 |
| 2662675 | The system does not generate a batch production order as expected when you estimate a batch production order for an item that has a formula production type in Microsoft Dynamics AX 2012BUG #: 36400 (AXSE) | \Process Industries\Process Industries AX2012 |
| 2663583 | You can run the report as finish on a batch purchase order even though you do not post the expected material in the purchase order in Microsoft Dynamics AX 2012BUG #: 36552 (AXSE) | \Process Industries\Process Industries AX2012 |
| 2665170 | "The quantity cannot be invoiced because inventory transactions with a status of received are insufficient" error message when you post an invoice for a returned order in Process Industries for Microsoft Dynamics AX 2012BUG #: 36605 (AXSE) | \Process Industries\Process Industries AX2012 |
| 2666689 | No quality orders are created for co-products when you create a batch order for a planning item in Microsoft Dynamics AX 2012BUG #: 36600 (AXSE) | \Process Industries\Process Industries AX2012 |
| 2678214 | Stack trace error occurs when you create demand forecasts if the Catch Weight configuration key is disabled in Microsoft Dynamics AX 2012BUG #: 38147 (AXSE) | \Process Industries\Process Industries AX2012 |
| 2680114 | Vendor batch details are not displayed when you view the batch from an item after you generate a product receipt for a purchase order in Microsoft Dynamics AX 2012BUG #: 37826 (AXSE) | \Process Industries\Process Industries AX2012 |
| 2681298 | The system does not print the inventory storage dimensions and the tracking dimension in the picking list report even though they are enabled for printing on the Picking list tab in the Form setup dialog box in Microsoft Dynamics AX 2012BUG #: 37775 (AXSE) | \Process Industries\Process Industries AX2012 |
| 2693241 | In the "Create batch" dialog box, the "Product name" field in the "Item number" drop-down box is blank.BUG #: 41288 (AXSE) | \Process Industries\Process Industries AX2012 |
| 2697473 | When Microsoft Dynamics AX 2012 plans co-products that has product dimensions specified, planned orders are generated with incorrect dimensions.BUG #: 41528 (AXSE) | \Process Industries\Process Industries AX2012 |
| 2698593 | You cannot access quality orders from production orders in Microsoft Dynamics AX 2012 with the Process Industries feature installed.BUG #: 41362 (AXSE) | \Process Industries\Process Industries AX2012 |
| 2699601 | Planned batch orders are not displayed in the "Supply schedule" form.BUG #: 39180 (AXSE) | \Process Industries\Process Industries AX2012 |
| 2700080 | "Active plan version does not exist for plan [x]" error message when you run the master scheduling process.BUG #: 41758 (AXSE) | \Process Industries\Process Industries AX2012 |
| 2703123 | When you create a report as finished journal in Microsoft Dynamics AX 2012 withProcess Industries installed, you cannot edit mandatory fields.BUG #: 42450 (AXSE) | \Process Industries\Process Industries AX2012 |
| 2706485 | When the master planning process plans formula items in Process Industries, order multiples are not considered.BUG #: 43198 (AXSE) | \Process Industries\Process Industries AX2012 |
| 2708435 | The project scheduling process overbooks on a resource instead of scheduling jobs to a resource that has free capacity.BUG #: 43554 (AXSE) | \Project Accounting |
| 2711200 | When you create a service order, the financial dimensions are not populated from a project.BUG #: 42866 (AXSE) | \Project Accounting |
| 2668614 | The Adjustment function does not use new project date to determine which funding rules to apply when you adjust a transaction for a project in Microsoft Dynamics AX 2012BUG #: 36982 (AXSE) | \Project Accounting\Adjustment |
| 2658113 | A blank project budget form is opened when you double-click an item on the "Work Items Assigned to Me" list page in Microsoft Dynamics AX 2012BUG #: 36079 (AXSE) | \Project Accounting\Budget |
| 2680337 | When you create a new project, a new customer and a new vendor in Enterprise Portal, the ID values are increased by two if the "Number sequences" parameter is set to Automatic.BUG #: 37430 (AXSE) | \Project Accounting\Enterprise Portal |
| 2703172 | When you calculate project statements for a fixed-price type project that contains opening balance, the revenue recognized amount is calculated incorrectly.BUG #: 42164 (AXSE) | \Project Accounting\Estimates |
| 2649785 | The invoice number is missing in posted transactions when you post invoice proposals of transactions in Microsoft Dynamics AX 2012BUG #: 35496 (AXSE) | \Project Accounting\Invoice or Credit Note |
| 2662671 | You can create a service subscription for a project that enables the Header setting unexpectedly in Microsoft Dynamics AX 2012BUG #: 36123 (AXSE) | \Project Accounting\Invoice or Credit Note |
| 2679349 | The project date is updated with the invoice date incorrectly in the "Item transactions" dialog box when the invoice date and the posting date are different in a vendor invoice for a project in Microsoft Dynamics AX 2012BUG #: 37636 (AXSE) | \Project Accounting\Invoice or Credit Note |
| 2652506 | You cannot post an expense journal that has no employee introduced in Microsoft Dynamics AX 2012BUG #: 35440 (AXSE) | \Project Accounting\Journals |
| 2658075 | You cannot post an expense report that contains a project expense line which is distributed to two companies in Microsoft Dynamics AX 2012BUG #: 35830 (AXSE) | \Project Accounting\Journals |
| 2685816 | You cannot specify the "Item sale tax group" field in the Hour, Expense or Fee transaction type lines in project beginning balance journals in Microsoft Dynamics AX 2012BUG #: 38403 (AXSE) | \Project Accounting\Journals |
| 2688206 | The Description and "Sales price" values are not saved as expected in the project on-account transaction form in Microsoft Dynamics AX 2012BUG #: 38668 (AXSE) | \Project Accounting\Journals |
| 2689355 | "Unable to find a unique Worker record corresponding to the entered values" error message when you try to enter a worker number in an Hour journal line in Microsoft Dynamics AX 2012BUG #: 38025 (AXSE) | \Project Accounting\Journals |
| 2706697 | Project category that is set in a Product Master type item is not copied to beginning journals and hour Journals.BUG #: 42285 (AXSE) | \Project Accounting\Journals |
| 2659177 | "A dynalink cannot be added to a composite query" error message when you rest the mouse pointer over the "Project purchase orders" task under "Item tasks" in the Projects dialog box in Microsoft Dynamics AX 2012BUG #: 36078 (AXSE) | \Project Accounting\List Pages |
| 2668735 | The system does not open the selected project contract after you sort the project contracts list in descendant order in Microsoft Dynamics AX 2012BUG #: 36571 (AXSE) | \Project Accounting\List Pages |
| 2707194 | The Project Server Integration process does not synchronize a project contract that has more than ten characters in the Contract ID field.BUG #: 42263 (AXSE) | \Project Accounting\MS Project Integration |
| 2692651 | The "Activity number" drop-down box does not filter for projects when you adjust transactions.BUG #: 38936 (AXSE) | \Project Accounting\Professional Services |
| 2694406 | When you process an invoice journal that has the Project account type, the sales price for the category from the second invoice line is incorrect.BUG #: 38937 (AXSE) | \Project Accounting\Professional Services |
| 2663980 | Assume that you have a project manager role. However, you cannot view financial dimensions in the "Funding source details" dialog box for a project contract.BUG #: 36131 (AXSE) | \Project Accounting\Project Contracts |
| 2678027 | Project address does not default from a customer when you create a project for the customer in Microsoft Dynamics AX 2012BUG #: 37323 (AXSE) | \Project Accounting\Project Contracts |
| 2679856 | The Edit button under Maintain in the "Project contracts" dialog box is only visible if you log on to Microsoft Dynamics AX as a user who is mapped to the "System administrator" role.BUG #: 37402 (AXSE) | \Project Accounting\Project Contracts |
| 2683504 | An incorrect form is opened when you click the More option in the "Related projects" section in a project contract in Microsoft Dynamics AX 2012BUG #: 38027 (AXSE) | \Project Accounting\Project Contracts |
| 2701203 | Customer dimensions in a project contract are not copied to projects.BUG #: 41713 (AXSE) | \Project Accounting\Project Contracts |
| 2621000 | Assume that you enter project information in a line of an Accounts Payable vendor invoice. When you save the line, the project category that you specified for the project is lost.BUG #: 32996 (AXSE) | \Project Accounting\Project Control |
| 2636472 | The negative transactions do not follow the project contract rules when you spend the amount in a fee journal in project funding in Microsoft Dynamics AX 2012BUG #: 33133 (AXSE) | \Project Accounting\Project Control |
| 2652201 | Funding limits in a project contract are not updated as expected when you post the Fee type project transactions for different project categories from an advanced ledger entry in Microsoft Dynamics AX 2012BUG #: 34806 (AXSE) | \Project Accounting\Project Control |
| 2655884 | Hour transactions that are at the invoice proposal stage are displayed as nonchargeable incorrectly in the "Invoice control" dialog box for a project in Microsoft Dynamics AX 2012BUG #: 35535 (AXSE) | \Project Accounting\Project Control |
| 2670699 | "Stack trace: Field 'ParentId' in table 'ProjTable' has not been explicitly selected" error message when you try to open the project details form for a sub-project in Microsoft Dynamics AX 2012BUG #: 37212 (AXSE) | \Project Accounting\Project Control |
| 2676559 | Fee transactions that are at the invoice proposal stage are displayed as nonchargeable incorrectly in the "Invoice control" dialog box for a project in Microsoft Dynamics AX 2012BUG #: 37151 (AXSE) | \Project Accounting\Project Control |
| 2653731 | The net amount becomes incorrect when you change the cost price in a project quotation in Microsoft Dynamics AX 2012BUG #: 35473 (AXSE) | \Project Accounting\Project Quotation |
| 2700660 | The fields on the Financial dimension fast tab are disabled in the project quotation header.BUG #: 41777 (AXSE) | \Project Accounting\Project Quotation |
| 2620029 | Assume that you create a purchase requisition that contains multiple lines for a project. When you view the project purchase requisition, multiple headers are displayed.BUG #: 33322 (AXSE) | \Project Accounting\PurchReqRFQ |
| 2636576 | The project in the Project dialog box is not the selected project when you drill down on a project that contains sub-projects in a Project WIP report in Microsoft Dynamics AX 2012BUG #: 33745 (AXSE) | \Project Accounting\Reports |
| 2652504 | The "Budget control activity by project" report does not display budget data for the item type project categories in Microsoft Dynamics AX 2012BUG #: 32794 (AXSE) | \Project Accounting\Reports |
| 2654358 | You cannot create a project collaboration workspace by using a custom SharePoint template in Microsoft Dynamics AX 2012BUG #: 35430 (AXSE) | \Project Accounting\Role Pages or WSS |
| 2653056 | "The quantity cannot be invoiced because inventory transactions with a status of Deducted are insufficient" error message when you post a packing slip for a project item requirement in Microsoft Dynamics AX 2012BUG #: 35313 (AXSE) | \Project Accounting\SCM Integration |
| 2660584 | You cannot do partial delivery invoicing on a project sales order in Microsoft Dynamics AX 2012BUG #: 36390 (AXSE) | \Project Accounting\SCM Integration |
| 2661924 | The purchase order that you create from a sales order is not associated to the purchase agreement as expected in Microsoft Dynamics AX 2012BUG #: 35825 (AXSE) | \Project Accounting\SCM Integration |
| 2663969 | The item requirement remains in an activate item requirement status in the Item requirements dialog box after the item is packed.BUG #: 36164 (AXSE) | \Project Accounting\SCM Integration |
| 2664788 | You cannot mark sales order transactions when you try to return an item that is purchased for a project in Microsoft Dynamics AX 2012BUG #: 36340 (AXSE) | \Project Accounting\SCM Integration |
| 2667107 | You can unexpectedly create a direct delivery from a sales order that corresponds to project item requirements in Microsoft Dynamics AX 2012BUG #: 36636 (AXSE) | \Project Accounting\SCM Integration |
| 2677570 | No line for the project sales orders is displayed in the "Packing slip posting" dialog box when you enable the "Consume items for the project immediately" function in the "Product receipt" report in Microsoft Dynamics AX 2012BUG #: 37316 (AXSE) | \Project Accounting\SCM Integration |
| 2685752 | The "Delivery name" field on the Address tab is not updated after you add an address in a project in Microsoft Dynamics AX 2012BUG #: 37910 (AXSE) | \Project Accounting\SCM Integration |
| 2700079 | Dimensions are not inherited from a project when you generate purchase orders from the item requirement.BUG #: 41781 (AXSE) | \Project Accounting\SCM Integration |
| 2706623 | After you click Scheduling, and then click "Gantt chart", you receive the following error message: "Invalid range is specified in validTimState. Date 1 is greater than Date2."BUG #: 42132 (AXSE) | \Project Accounting\SCM Integration |
| 2660420 | Project category accounts are wiped out unexpectedly when you open a project category from the "Project groups" dialog box or the "Category groups" dialog box in Microsoft Dynamics AX 2012BUG #: 35803 (AXSE) | \Project Accounting\Setup |
| 2677019 | "Could not process the lookupTable value on the Args instance" error message when you view the details on the "Invoice address" field of project contract founding sources in Microsoft Dynamics AX 2012BUG #: 37718 (AXSE) | \Project Accounting\Setup |
| 2698182 | The "Effective date" field in the "Sales price" form is not editable.BUG #: 41768 (AXSE) | \Project Accounting\Setup |
| 2618478 | The subprojects in tree view are not updated when you create a subproject in Microsoft Dynamics AX 2012BUG #: 33323 (AXSE) | \Project Accounting\Subprojects |
| 2643225 | The timesheet line does not use the specified dimensions from a project when you create a timesheet line in Microsoft Dynamics AX 2012BUG #: 34959 (AXSE) | \Project Accounting\Timesheet |
| 2645156 | The "Week Summary to Date" pane in the Timesheet Entry form displays incorrect information if the global Day Week Starts value differs from the Day Week Starts value in the timesheet in Microsoft Dynamics AX 2012BUG #: 34238 (AXSE) | \Project Accounting\Timesheet |
| 2652517 | The item tax group is missing in the "Timesheet line details" dialog box when you create a timesheet hour journal for a project in Microsoft Dynamics AX 2012BUG #: 35475 (AXSE) | \Project Accounting\Timesheet |
| 2661939 | Assume that you use the Enterprise Portal for Timesheet functionality. When you create a timesheet from favorites, you receive everyone's favorite lines on the timesheet. Instead, the system should display the favorite lines that you created under "My favBUG #: 36221 (AXSE) | \Project Accounting\Timesheet |
| 2666795 | "Favorite already exists" error message when you try to save a timesheet favorite in Microsoft Dynamics AX 2012BUG #: 36517 (AXSE) | \Project Accounting\Timesheet |
| 2672990 | A project category that is set as inactive in journals can still be selected in a timesheet journal in the Enterprise Portal website in Microsoft Dynamics AX 2012BUG #: 36829 (AXSE) | \Project Accounting\Timesheet |
| 2681589 | The format change in the "Region and Language" dialog box does not affect the timesheet date in Microsoft Dynamics AX 2012BUG #: 37210 (AXSE) | \Project Accounting\Timesheet |
| 2700058 | You cannot add timesheet lines in a timesheet unexpectedly.BUG #: 41614 (AXSE) | \Project Accounting\Timesheet |
| 2663515 | The system generates a blank value in the "Sales currency" field for a project contract when you use the service agreement wizard to create the project contract in Microsoft Dynamics AX 2012BUG #: 36158 (AXSE) | \Project Accounting\Wizards |
| 2661192 | You cannot double-click an invoice to open it in the "Vendor Invoices Assigned to me list" page in Microsoft Dynamics AX 2012BUG #: 43865 (AXSE) | \Public Sector |
| 2648973 | You cannot edit the "Settled federal 1099" field for tax 1099 transactions in Microsoft Dynamics AX 2012BUG #: 42778 (AXSE) | \Public Sector\AP |
| 2653369 | "The transactions on voucher [VoucherNumber] do not balance as per [Date]" error message when you post a payment journal for an Accounts Payable invoice journal in Microsoft Dynamics AX 2012BUG #: 35478 (AXSE) | \Public Sector\AP\Invoicing |
| 2677017 | The system posts a corrected invoice to an incorrect ledger account when you create the corrected invoice for a free text invoice in Microsoft Dynamics AX 2012BUG #: 37282 (AXSE) | \Public Sector\AR\Invoicing |
| 2580453 | Settlement voucher is not balanced by dimension when you settle an accounts receivable free text invoice against a credit note in Microsoft Dynamics AX 2012BUG #: 34736 (AXSE) | \Public Sector\AR\Payments and Settlements |
| 2665237 | You cannot generate a Customer Aging report even though you have the Accounts Receivable Manager role or the Accounts Receivable Clerk role assigned in Microsoft Dynamics AX 2012BUG #: 36519 (AXSE) | \Public Sector\AR\Reports |
| 2708975 | The "Customer invoice transactions" report does not display invoices if you enable the "Include transaction without a billing classification" setting.BUG #: 42461 (AXSE) | \Public Sector\AR\Reports |
| 2642342 | "Account number for transaction type Sales tax does not exist" error message when you process sales tax payments after the sales tax is calculated on an Accounts Receivable free text invoice in Microsoft Dynamics AX 2012BUG #: 32896 (AXSE) | \Public Sector\GL\Periodic |
| 2641832 | Subledger journal entries are posted with an incorrect accounting date after you change the accounting date in an advanced ledger entry journal in Microsoft Dynamics AX 2012BUG #: 34789 (AXSE) | \Public Sector\GL\Transactions |
| 2657778 | You cannot specific a period type in an advanced ledger entry in Microsoft Dynamics AX 2012BUG #: 35141 (AXSE) | \Public Sector\GL\Transactions |
| 2684187 | Slow performance when you run the AdvanceLedgerEntry update in Microsoft Dynamics AX 2012 with the Public Sector configuration enabledBUG #: 37638 (AXSE) | \Public Sector\GL\Transactions |
| 2628633 | The Purchase Agreement (PA) does not enforce the maximum and max enforced on the vendor invoice direct entry in Microsoft Dynamics AX 2012BUG #: 33803 (AXSE) | \Public Sector\Procurement and Sourcing\Agreement |
| 2644385 | The "Policy rule type" list does not display the purchase order creation and demand consolidation rule even though you select the rule in the P"olicy parameters" dialog box in Microsoft Dynamics AX 2012BUG #: 35237 (AXSE) | \Public Sector\Procurement and Sourcing\Purchase Order |
| 2668244 | Query form does not save records as expected in Microsoft Dynamics AX 2012BUG #: 36220 (AXSE) | \Server |
| 2679788 | A user can create new legal entities unexpectedly when the user only has the view access to the legal entities form through the Financial Controller role in Microsoft Dynamics AX 2012BUG #: 37354 (AXSE) | \Server |
| 2661891 | "A temporary table cannot be valid time state table" error message when you edit a template in Microsoft Dynamics AX 2012BUG #: 35963 (AXSE) | \Server\Queries |
| 2700643 | When you click Select in the Master scheduling dialog box, and then you click "Previously used query", you receive the following error message: "Error in file."BUG #: 41291 (AXSE) | \Server\Queries |
| 2706155 | When you create a flexible budget, the corresponding service category is not loaded.BUG #: 42359 (AXSE) | \Server\Queries |
| 2663588 | Assume that you change the system properties by using the "Modify data types" tool. When you then perform the synchronization, you receive the following error message: "Error Synchronize database. There is a field mismatch in the union query."BUG #: 35896 (AXSE) | \Server\Synchronization |
| 2626092 | The lookup for category relation does not display the category group list when you try to set up a project ledger posting based on category groups in Microsoft Dynamics AX 2012BUG #: 33408 (AXSE) | \Service Industries |
| 2653883 | Nonchargeable transactions appear in the "Invoice processing" dialog box in Microsoft Dynamics AX 2012BUG #: 35506 (AXSE) | \Service Industries |
| 2665329 | The "Work description" report and the "Work receipt" report do not display the delivery address from a service order in Microsoft Dynamics AX 2012BUG #: 36707 (AXSE) | \Service Industries |
| 2667835 | The Start date and the End date of an activity under "Move node" are incorrect in the dispatch board in Microsoft Dynamics AX 2012BUG #: 36522 (AXSE) | \Service Industries |
| 2682720 | The "Day week starts parameter" does save changes after you close and reopen the "Project management and accounting parameters" dialog box in Microsoft Dynamics AX 2012BUG #: 38297 (AXSE) | \Service Industries |
| 2697586 | You cannot print a generated a sales quote in Microsoft Dynamics AX 2012 with the PSA product model installed.BUG #: 39172 (AXSE) | \Service Industries |
| 2700039 | You cannot print all open invoice proposals at a time.BUG #: 41524 (AXSE) | \Service Industries |
| 2702796 | When you post an invoice from a project invoice proposal, the line amount is duplicated.BUG #: 41817 (AXSE) | \Service Industries |
| 2667358 | The system does not calculate the indirect cost correctly after you specify the quality of forecasted hours for a project that uses indirect components in Microsoft Dynamics AX 2012BUG #: 36741 (AXSE) | \Service Industries\Indirect Costs |
| 2702853 | After you create an adjustment for a transaction that contains an indirect cost, the cost amounts and the sales amounts are incorrect.BUG #: 41938 (AXSE) | \Service Industries\Indirect Costs |
| 2660771 | "Stopped (error): Unable to cast object of type 'Dynamics.Ax.Application.SalesTotals_Proj' to type 'Dynamics.Ax.Application.ProjProposalTotals'" error message when you post a sales order invoice in Microsoft Dynamics AX 2012BUG #: 35974 (AXSE) | \Service Industries\Manage Invoice |
| 2661890 | You can create a duplicate invoice proposal for a sales order in Microsoft Dynamics AX 2012 with Service Industries installedBUG #: 35971 (AXSE) | \Service Industries\Manage Invoice |
| 2668685 | "Transactions on voucher [VoucherNumber] do not balance" error message when you try to post a project invoice proposal for a transaction in Microsoft Dynamics AX 2012BUG #: 36024 (AXSE) | \Service Industries\Manage Invoice |
| 2670009 | The Manage Invoice feature does not work as expected on a credit note in Microsoft Dynamics AX 2012 with Service IndustriesBUG #: 36766 (AXSE) | \Service Industries\Manage Invoice |
| 2678025 | Duplicate lines are generated for one sales line when you run the "Invoice processing" process for a sales order in Microsoft Dynamics AX 2012BUG #: 37317 (AXSE) | \Service Industries\Manage Invoice |
| 2628173 | You cannot print the purchase order confirmation in Microsoft Dynamics AX 2012 with the FPK layer installedBUG #: 33326 (AXSE) | \Service Industries\Pay When paid |
| 2660763 | The Scheduled field in the "Schedule resources" dialog box displays "Not scheduled" even though you fully schedule a project activity in Microsoft Dynamics AX 2012BUG #: 35717 (AXSE) | \Service Industries\Resource scheduling |
| 2667333 | License key routine disables all secondary configuration keys unexpectedly when the database is in the upgrade mode in Microsoft Dynamics AX 2012BUG #: 36872 (AXSE) | \Setup\Installation\Application Setup |
| 2638586 | The "Bank account" field of a vendor is not populated after the VMF processor approves a NVA request in Microsoft Dynamics AX 2012BUG #: 33521 (AXSE) | \SRM |
| 2704205 | When you create a vendor from a new vendor request that contains attachments, the attachments are not copied.BUG #: 42631 (AXSE) | \SRM |
| 2676619 | You cannot edit the ledger account in a purchase requisition after the workflow for the purchase requisition is submitted for approval in Microsoft Dynamics AX 2012BUG #: 36826 (AXSE) | \SRM\Purchase Requisition |
| 2688803 | Only the Site field and the Warehouse field under "Inventory dimensions" are editable in purchase requisition lines.BUG #: 38625 (AXSE) | \SRM\Purchase Requisition |
| 2691981 | When you add an existing vendor to a purchase order requisition, you receive the following error message: "Stack trace: The company does not exist."BUG #: 38921 (AXSE) | \SRM\Purchase Requisition |
| 2695117 | When you set up a purchasing policy that is based on an organization, the category access policy rule does not work as expected.BUG #: 41446 (AXSE) | \SRM\Purchase Requisition |
| 2707986 | When a purchase requisition line review workflow is set in a purchase requisition review workflow, you cannot edit a purchaser requisition in Enterprise Portal.BUG #: 42246 (AXSE) | \SRM\Purchase Requisition |
| 2686273 | You receive a stack trace error message when you print the Request for quotation (RFQ) acceptance in Microsoft Dynamics AX 2012BUG #: 37954 (AXSE) | \SRM\RFQ |
| 2647630 | Stack trace error occurs when you edit a vendor that was created from an existing legal entity in the global address book in Microsoft Dynamics AX 2012BUG #: 34769 (AXSE) | \SRM\Sourcing |
| 2639785 | The "DEL_EcoResProdUpgradeItemDim" upgrade script does not switch companies to do validation when you upgrade to Microsoft Dynamics AX 2012BUG #: 34774 (AXSE) | \Trade and Source |
| 2669292 | The company delivery address is copied to the one-time vendor when you create a one-time vendor in Microsoft Dynamics AX 2012BUG #: 36570 (AXSE) | \Trade and Source\Accounts Payable |
| 2676080 | Purchase agreement is applied to a purchase order incorrectly when a unit conversion is involved in Microsoft Dynamics AX 2012BUG #: 37264 (AXSE) | \Trade and Source\Accounts Payable |
| 2706478 | The LedgerDimension is changed to be completed automatically in an invoiced purchase order. Therefore, you cannot close the "Purchase order" dialog box.BUG #: 42629 (AXSE) | \Trade and Source\Accounts Payable |
| 2641662 | You cannot open the "Accounts receivable parameters" dialog box when the "Price discount" configuration key is disabled in Microsoft Dynamics AX 2012BUG #: 34403 (AXSE) | \Trade and Source\Accounts Receivable |
| 2668910 | The "Related information" query pane displays incorrect information in the "All quotations" dialog box in Microsoft Dynamics AX 2012BUG #: 36708 (AXSE) | \Trade and Source\Accounts Receivable |
| 2679562 | If you have more than one attachment in summary update of invoices, the system displays only the first attachment.BUG #: 38085 (AXSE) | \Trade and Source\Accounts Receivable |
| 2681616 | You cannot create a credit note on an invoiced sales order in Microsoft Dynamics AX 2012BUG #: 38798 (AXSE) | \Trade and Source\Accounts Receivable |
| 2694461 | When you update the Delivery address in the Customers dialog box, the address on the shipment line is deleted.BUG #: 41728 (AXSE) | \Trade and Source\Accounts Receivable |
| 2701843 | Query ranges are duplicated after the posting and the late selection are enabled in a sales order confirmation query.BUG #: 42757 (AXSE) | \Trade and Source\Accounts Receivable |
| 2717039 | Notes are not printed in the sales order picking list even though the notes were specified in the document handling and on the Form setup in Accounts Receivable.BUG #: 44244 (AXSE) | \Trade and Source\Accounts Receivable |
| 2661876 | You cannot enter a product receipt number when you receive an unconfirmed product receipt in Enterprise Portal in Microsoft Dynamics AX 2012BUG #: 36076 (AXSE) | \Trade and Source\Enterprise Portal |
| 2702897 | Assume that you are replying a request for quotation in Enterprise Portal. When you click Details, an incorrect document detail is opened.BUG #: 41950 (AXSE) | \Trade and Source\Enterprise Portal |
| 2697492 | Transaction tracking error occurs if the "Price and discount search" setting is enabled in an intercompany environment.BUG #: 41673 (AXSE) | \Trade and Source\Intercompany Trade |
| 2705611 | When you manage an intercompany order that contains a configurable item, an error occurs.BUG #: 42666 (AXSE) | \Trade and Source\Intercompany Trade |
| 2630528 | "Purchase order [OrderNumber] has been updated by another user" error message when you try to make corrections to the product receipt lines in Microsoft Dynamics AX 2012BUG #: 33482 (AXSE) | \Trade and Source\Purchase Order |
| 2668133 | "Inventory dimension Serial number is a primary input\output dimension and must consequently be specified" error message when you post a product receipt in Microsoft Dynamics AX 2012BUG #: 36954 (AXSE) | \Trade and Source\Purchase Order |
| 2681988 | The system displays the purchase order in the "Accrued purchases" report unexpectedly after you cancel the purchase receipt for the order in Microsoft Dynamics AX 2012BUG #: 38275 (AXSE) | \Trade and Source\Purchase Order |
| 2683953 | The system does not update the address to the vendor's address when you edit the data of the storage dimension for a vendor purchase return order in Microsoft Dynamics AX 2012BUG #: 38646 (AXSE) | \Trade and Source\Purchase Order |
| 2685190 | The "Accrued purchases" report displays incorrect accrual amount if you partly invoice a receipt in Microsoft Dynamics AX 2012BUG #: 38271 (AXSE) | \Trade and Source\Purchase Order |
| 2688037 | When you try to cancel a quantity on a sales order that is mapped to a direct delivery purchase order, you receive the following error message: "Cannot edit a record in Order lines (SalesLine)."BUG #: 38835 (AXSE) | \Trade and Source\Purchase Order |
| 2692659 | When you post a consolidated vendor invoice, you receive the following error message: "A critical error has occurred in function InventCostInputAmount::getInputAmountFromDistribution"BUG #: 41615 (AXSE) | \Trade and Source\Purchase Order |
| 2700092 | Assume that you are registering many serial numbers. The number may be updated with a previously entered number incorrectly.BUG #: 42015 (AXSE) | \Trade and Source\Purchase Order |
| 2705609 | Purchase agreement header notes are not printed in the "Purchase agreement confirmation" report.BUG #: 42386 (AXSE) | \Trade and Source\Purchase Order |
| 2715732 | The purchase agreement header notes are not printed in the "Purchase agreement confirmation" reportBUG #: 44245 (AXSE) | \Trade and Source\Purchase Order |
| 2675697 | "Cannot edit a record in Sales orders (SalesTable)" error message when you post packing slip for a return order if the corresponding customer has a credit limit in Microsoft Dynamics AX 2012BUG #: 38092 (AXSE) | \Trade and Source\Return Management\Customer |
| 2621938 | No sales order discounts are returned when you create a return order in Microsoft Dynamics AX 2012BUG #: 33480 (AXSE) | \Trade and Source\Sales Order |
| 2638650 | "The transactions on voucher [VoucherNumber] do not balance as per [Date]" error message when you post a sales order that has shipping charges included in Microsoft Dynamics AX 2012BUG #: 34566 (AXSE) | \Trade and Source\Sales Order |
| 2639834 | You experience slow performance when you run the "Pro forma Packing slip" function on direct delivery intercompany sales orders in Microsoft Dynamics AX 2012BUG #: 34226 (AXSE) | \Trade and Source\Sales Order |
| 2655160 | "Warehouse [WarehouseID] is not connected to site" error message when you try to enter a value in the "Warehouse" box under "Deliver to destination" in the "Deliver picked items" dialog box in Microsoft Dynamics AX 2012BUG #: 34992 (AXSE) | \Trade and Source\Sales Order |
| 2664154 | Even though you set the value in the "Invoicing and delivery on hold" field to Invoice for a customer, you can still post a packing slip on a sales order for the customer.BUG #: 36017 (AXSE) | \Trade and Source\Sales Order |
| 2668512 | The requested ship date and the requested receipt date are not transferred from the "Create sales order" dialog box to the "Sales order" dialog box in Microsoft Dynamics AX 2012BUG #: 36272 (AXSE) | \Trade and Source\Sales Order |
| 2676517 | The "Deliver remainder" field is calculated incorrectly when you post a credit note that has the "Credit remaining quantity" check box selected for a sales order in Microsoft Dynamics AX 2012BUG #: 37859 (AXSE) | \Trade and Source\Sales Order |
| 2678780 | You cannot post an invoice for an intercompany direct delivery sales order if the document date on vendor invoice is set to be required in Microsoft Dynamics AX 2012BUG #: 38112 (AXSE) | \Trade and Source\Sales Order |
| 2684719 | The "Picking list" button remains disabled after you cancel picking routes in the "Picking list registration" dialog box in Microsoft Dynamics AX 2012BUG #: 38184 (AXSE) | \Trade and Source\Sales Order |
| 2688023 | When you try to cancel a quantity on a sales order that is mapped to a direct delivery purchase order, you receive the following error message: "Cannot edit a record in Order lines (SalesLine)."BUG #: 38836 (AXSE) | \Trade and Source\Sales Order |
| 2688052 | The system does not select the Reservation check box when you post the picking list for a sales order in Microsoft Dynamics AX 2012BUG #: 38424 (AXSE) | \Trade and Source\Sales Order |
| 2691983 | If you use the configuration dimension, the size dimension, or the color dimension on an item, the unit price is not interpreted from the sales agreement of the item.BUG #: 39171 (AXSE) | \Trade and Source\Sales Order |
| 2694804 | Assume that you set the Summary Update For parameter to Packing Slip. When you print invoices, the packing slip number in the invoice is incorrect.BUG #: 40092 (AXSE) | \Trade and Source\Sales Order |
| 2694978 | Different results occur when you press F5 and when you click Refresh in the CreatSalesOrder form.BUG #: 39109 (AXSE) | \Trade and Source\Sales Order |
| 2682750 | The Total amount is incorrect in the Quotation report in Microsoft Dynamics AX 2012BUG #: 38214 (AXSE) | \Trade and Source\Sales Quotation |
| 2686120 | You cannot delete quotation lines by click Delete from the Confirmation dialog box.BUG #: 39144 (AXSE) | \Trade and Source\Sales Quotation |
| 2651782 | All trade agreements are displayed unexpectedly when you create a new price group and then view the trade agreements for the price group in Microsoft Dynamics AX 2012BUG #: 35403 (AXSE) | \Trade and Source\Trade agreements |
| 2661889 | The system does not use the lowest price as unit price based on the trade agreement setup when you create a sales order line even though you enable the "Find next" setting in Microsoft Dynamics AX 2012BUG #: 36513 (AXSE) | \Trade and Source\Trade agreements |
| 2616405 | You experience issues on update checklist when you perform data upgrade during servicing operations.BUG #: 33242 (AXSE) | \Upgrade\Upgrade Checklist |
| 2637443 | The DocuRef data that is linked to a table that is shared in a virtual company is not upgraded when you upgrade from Microsoft Dynamics AX 4.0 to Microsoft Dynamics AX 2012BUG #: 34327 (AXSE) | \Upgrade\Upgrade Framework\Data Upgrade Framework |
| 2664189 | "Cannot create a record in shadow_TaxEvatParameters_NL (shadow_TaxEvatParameters_NL)" error message in the preprocessing when you upgrade to Microsoft Dynamics AX 2012BUG #: 35554 (AXSE) | \Upgrade\Upgrade Framework\Data Upgrade Framework |
| 2688216 | Mandatory dimensions validation lists for ledger accounts are only upgraded for the first company when you upgrade to Microsoft Dynamics AX 2012BUG #: 38659 (AXSE) | \Upgrade\Upgrade Framework\Data Upgrade Framework |
| 2688114 | An error occurs when you update Microsoft Dynamics AX 4.0 to Microsoft Dynamics AX 2012 if the Duplicate Company functionality was used in Microsoft Dynamics AX 4.0BUG #: 38520 (AXSE) | \Upgrade\Upgrade Framework\DB Upgrade Prep Tool |
| 2628955 | "Wrong argument types in field assignment" error message when you run the WorkflowtrackingReport.autodesign SSRS report in Microsoft Dynamics AX 2012BUG #: 33399 (AXSE) | \Workflow |
| 2657380 | "Stopped (error) X++ exception: the condition could not be evaluated" error message when you try to view workflow details in Microsoft Dynamics AX 2012BUG #: 34576 (AXSE) | \Workflow |
| 2678112 | You cannot process workflow when the execution account language is set to a language that is not the English (EN-US) language in Microsoft Dynamics AX 2012BUG #: 38103 (AXSE) | \Workflow |
| 2697619 | The purchase requisition expenditure provider assigns workflows to many users unexpectedly.BUG #: 41881 (AXSE) | \Workflow |
| 2701277 | When you submit a requisition workflow for a company and the workflow batch job is running in another company, the system does not create work item. Additionally, you receive an error message that states that you have insufficient permission.BUG #: 41714 (AXSE) | \Workflow |
| 2649775 | IL compiler fails when the base table that is involved is changed in Microsoft Dynamics AX 2012BUG #: 34988 (AXSE) | \X++ Language\Compiler |
| 2659225 | "The CIL generator found errors and could not save the new assembly" error message when you run the incremental IL compile in Microsoft Dynamics AX 2012BUG #: 35640 (AXSE) | \X++ Language\Interpreter |