Some unrelated default accounts appear when you look up the "Offset account" box in Microsoft Dynamics AX 2012

View products that this article applies to.

This article applies to Microsoft Dynamics AX for all regions.

Symptoms

Consider the following scenario:

You apply hotfix 2654574 in Microsoft Dynamics AX 2012.
You set up some default accounts for a vendor account.
You look up the Offset account box in the Journal voucher dialog box.

In this situation, default accounts for other vendor accounts are listed in the box. Additionally, the "Currency Reval" account is always listed in the box. You expect the default accounts for the vendor account that you select are listed in the box.
For more information about hotfix 2654574, click the following article number to view the article in the Microsoft Knowledge Base:

2654574 The Vendor Invoice Offset Account lookup does not work if the offset account is not a Ledger type offset account in Microsoft Dynamics AX 2012

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Resolution

Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix download available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:

https://mbs.microsoft.com/support/newstart.aspx

You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

Partners

https://mbs.microsoft.com/partnersource/support/

Customers

https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htm

In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.

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Installation information

If you have customizations for one or more of the methods or the tables that are affected by this hotfix, you must follow these steps:

Review the changes that are documented in the .xpo file.
Apply these changes in a test environment before you apply the hotfix in a production environment.

For more information about how to install this hotfix, click the following article number to view the article in the Microsoft Knowledge Base:

893082 How to install a Microsoft Dynamics AX hotfix

Prerequisites

You must have Microsoft Dynamics AX 2012 installed to apply this hotfix.

Restart requirement

You must restart the Application Object Server (AOS) service after you apply the hotfix.

File information

The global version of this hotfix has the file attributes (or later file attributes) that are listed in the following table. The dates and times for these files are listed in Coordinated Universal Time (UTC). When you view the file information, it is converted to local time. To find the difference between UTC and local time, use the Time Zone tab in the Date and Time item in Control Panel.

File name	File version	File size	Date	Time	Platform
Aximpactanalysis.exe	Not applicable	60,280	23-Feb-12	3:57	x86
Axupdate.exe	Not applicable	60,264	23-Feb-12	3:57	x86
Axupgar.ald	Not applicable	349,353	11-May-12	6:58	Not applicable
Axupgcs.ald	Not applicable	272,044	11-May-12	6:58	Not applicable
Axupgda.ald	Not applicable	277,623	11-May-12	6:58	Not applicable
Axupgde-at.ald	Not applicable	304,070	11-May-12	6:59	Not applicable
Axupgde-ch.ald	Not applicable	303,991	11-May-12	6:59	Not applicable
Axupgde.ald	Not applicable	304,070	11-May-12	6:59	Not applicable
Axupgen-au.ald	Not applicable	272,038	11-May-12	6:59	Not applicable
Axupgen-ca.ald	Not applicable	272,324	11-May-12	6:59	Not applicable
Axupgen-gb.ald	Not applicable	271,705	11-May-12	6:59	Not applicable
Axupgen-ie.ald	Not applicable	271,734	11-May-12	6:59	Not applicable
Axupgen-in.ald	Not applicable	272,044	11-May-12	6:59	Not applicable
Axupgen-my.ald	Not applicable	272,091	11-May-12	6:59	Not applicable
Axupgen-nz.ald	Not applicable	272,041	11-May-12	6:59	Not applicable
Axupgen-sg.ald	Not applicable	272,137	11-May-12	6:59	Not applicable
Axupgen-us.ald	Not applicable	272,046	11-May-12	3:33	Not applicable
Axupgen-za.ald	Not applicable	271,724	11-May-12	6:59	Not applicable
Axupges-mx.ald	Not applicable	304,011	11-May-12	6:59	Not applicable
Axupges.ald	Not applicable	302,847	11-May-12	6:59	Not applicable
Axupget.ald	Not applicable	272,044	11-May-12	6:59	Not applicable
Axupgfi.ald	Not applicable	282,838	11-May-12	6:59	Not applicable
Axupgfr-be.ald	Not applicable	309,247	11-May-12	6:59	Not applicable
Axupgfr-ca.ald	Not applicable	310,351	11-May-12	6:59	Not applicable
Axupgfr-ch.ald	Not applicable	309,247	11-May-12	6:59	Not applicable
Axupgfr.ald	Not applicable	309,247	11-May-12	6:59	Not applicable
Axupghe.ald	Not applicable	406,710	18-May-12	0:37	Not applicable
Axupghu.ald	Not applicable	272,044	11-May-12	6:59	Not applicable
Axupgis.ald	Not applicable	282,542	11-May-12	6:59	Not applicable
Axupgit-ch.ald	Not applicable	295,489	11-May-12	6:59	Not applicable
Axupgit.ald	Not applicable	295,489	11-May-12	6:59	Not applicable
Axupgja.ald	Not applicable	272,044	11-May-12	6:59	Not applicable
Axupglt.ald	Not applicable	272,044	11-May-12	6:59	Not applicable
Axupglv.ald	Not applicable	272,044	11-May-12	6:59	Not applicable
Axupgnb-no.ald	Not applicable	274,773	11-May-12	6:59	Not applicable
Axupgnl-be.ald	Not applicable	288,282	11-May-12	6:59	Not applicable
Axupgnl.ald	Not applicable	288,427	11-May-12	6:59	Not applicable
Axupgpl.ald	Not applicable	272,044	11-May-12	6:59	Not applicable
Axupgpt-br.ald	Not applicable	272,044	11-May-12	6:59	Not applicable
Axupgru.ald	Not applicable	272,044	11-May-12	6:59	Not applicable
Axupgsv.ald	Not applicable	278,899	11-May-12	7:00	Not applicable
Axupgth.ald	Not applicable	500,556	11-May-12	7:00	Not applicable
Axupgtr.ald	Not applicable	272,044	11-May-12	7:00	Not applicable
Axupgzh-hans.ald	Not applicable	347,012	11-May-12	7:00	Not applicable
Performance_updatestatistics.sql	Not applicable	740	13-Apr-12	3:48	Not applicable
Pi_upgradeax4.xpo	Not applicable	10,099,391	18-May-12	17:44	Not applicable
Pi_upgradeax5.xpo	Not applicable	10,297,220	18-May-12	17:44	Not applicable
Privateproject_ax40preprocessing_si.xpo	Not applicable	1,570	13-Apr-12	3:47	Not applicable
Privateproject_ax40preupgradeframework_batch.xpo	Not applicable	55,970	13-Apr-12	3:47	Not applicable
Privateproject_ax50preupgradeframework_batch.xpo	Not applicable	109,854	13-Apr-12	3:48	Not applicable
Sharedproject_ax50preupgrade_lean.xpo	Not applicable	2,013,282	13-Apr-12	3:48	Not applicable
Sharedproject_ax50preupgrade_retail.xpo	Not applicable	836,748	11-May-12	3:33	Not applicable
Sharedproject_ax50preupgrade_si.xpo	Not applicable	7,183	13-Apr-12	3:48	Not applicable
Upgradeax4.xpo	Not applicable	10,018,568	18-May-12	17:43	Not applicable
Upgradeax5.xpo	Not applicable	10,203,627	18-May-12	17:43	Not applicable
Dynamicsax2012-kb2714539-extensions.axmodel	6.1.1108.845	16,168	21-May-12	0:37	Not applicable
Dynamicsax2012-kb2714539-foundation.axmodel	6.0.1108.845	113,960	21-May-12	0:37	Not applicable
Dynamicsax2012-kb2714539-fpplabels.axmodel	6.0.1108.845	194,856	21-May-12	0:37	Not applicable
Dynamicsax2012-kb2714539-syplabels.axmodel	6.0.1108.845	878,888	21-May-12	0:37	Not applicable
Axsetupsp.exe	6.0.947.853	1,361,768	23-Feb-12	3:57	x86
Axutillib.dll	6.0.1108.806	821,480	21-May-12	0:18	x86
Microsoft.dynamics.servicing.operations.dll	6.0.888.436	35,752	23-Feb-12	3:57	x86
Axsetupsp.resources.dll	6.0.947.491	382,848	23-Feb-12	3:57	x86
Axsetupsp.resources.dll	6.0.947.491	370,560	23-Feb-12	3:57	x86
Axsetupsp.resources.dll	6.0.947.491	374,656	23-Feb-12	3:57	x86
Axsetupsp.resources.dll	6.0.947.491	374,656	23-Feb-12	3:57	x86
Axsetupsp.resources.dll	6.0.947.491	370,560	23-Feb-12	3:57	x86
Axsetupsp.resources.dll	6.0.947.491	378,752	23-Feb-12	3:57	x86
Axsetupsp.resources.dll	6.0.947.491	370,560	23-Feb-12	3:57	x86
Axsetupsp.resources.dll	6.0.947.491	374,656	23-Feb-12	3:57	x86
Axsetupsp.resources.dll	6.0.947.491	370,560	23-Feb-12	3:57	x86
Axsetupsp.resources.dll	6.0.947.491	374,656	23-Feb-12	3:57	x86
Axsetupsp.resources.dll	6.0.947.491	370,560	23-Feb-12	3:57	x86
Axsetupsp.resources.dll	6.0.947.491	407,424	23-Feb-12	3:57	x86

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Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

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Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained herein is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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Applies to:

Financials Accounts Payable

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Keywords: kbsurveynew, kbnoloc, kbmbsquickpub, kbmbsmigrate, kbmbspartner, kbqfe, kbexpertisebeginner, kbexpertiseadvanced, kb, kbautohotfix, kbhotfixserver, kbexpertiseinter

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Article Info

Article ID	:	2714539
Revision	:	3
Created on	:	2/17/2017
Published on	:	2/17/2017
Exists online	:	False
Views	:	258

Microsoft KB Archive Search

Some unrelated default accounts appear when you look up the "Offset account" box in Microsoft Dynamics AX 2012

Symptoms

Resolution

Hotfix information

Installation information

Prerequisites

Restart requirement

File information

Status

Applies to: