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  2. Voucher imbalance occurs when you post Project type journal lines in a general journal that has the "Amount incl. sales tax" check box selected in Microsoft Dynamics AX 2009 Service Pack 1 (SP1)

Voucher imbalance occurs when you post Project type journal lines in a general journal that has the "Amount incl. sales tax" check box selected in Microsoft Dynamics AX 2009 Service Pack 1 (SP1)

View products that this article applies to.

This article applies to Microsoft Dynamics AX for all regions.

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Symptoms

Assume that you have hotfix rollup 8 (RU8) installed in Microsoft Dynamics AX 2009 Service Pack 1 (SP1). You have a general journal that has the Amount incl. sales tax check box selected. In this situation, when you post the general journal for Project type transactions, voucher imbalance occurs. 
For more information about hotfix rollup 8, click the following article number to view the article in the Microsoft Knowledge Base:
2677618 Description of hotfix rollup 8 for Microsoft Dynamics AX 2009 Service Pack 1

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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:
  1. Review the changes that are documented in the .xpo file.
  2. 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 2009 Service Pack 1 installed to apply this hotfix.

Restart requirement

You must restart the Application Object Server (AOS) service after you apply this 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 nameFile versionFile sizeDateTimePlatform
Axupdate.exeNot applicable61,67215-Jun-1211:52x86
Kb2724701glp.xpoNot applicable51,787,19115-Jun-1211:30Not applicable
Metadata.xmlNot applicable7215-Jun-1211:30Not applicable
Kb2724701glp.xpoNot applicable54,405,95515-Jun-1211:38Not applicable
Metadata.xmlNot applicable7215-Jun-1211:38Not applicable
Kb2724701glp.xpoNot applicable4,297,99815-Jun-1211:32Not applicable
Metadata.xmlNot applicable7215-Jun-1211:32Not applicable
Kb2724701glp.xpoNot applicable15,023,42115-Jun-1211:41Not applicable
Metadata.xmlNot applicable7215-Jun-1211:41Not applicable
Kb2724701.xpoNot applicable66,875,67615-Jun-1211:27Not applicable
Metadata.xmlNot applicable7215-Jun-1211:27Not applicable
Kb2724701.xpoNot applicable67,278,02715-Jun-1211:34Not applicable
Metadata.xmlNot applicable7215-Jun-1211:34Not applicable
Kb2724701.xpoNot applicable56,389,24215-Jun-1211:32Not applicable
Metadata.xmlNot applicable7215-Jun-1211:32Not applicable
Kb2724701.xpoNot applicable56,337,81615-Jun-1211:25Not applicable
Metadata.xmlNot applicable7215-Jun-1211:25Not applicable
Kb2724701.xpoNot applicable65,152,15715-Jun-1211:40Not applicable
Metadata.xmlNot applicable7215-Jun-1211:40Not applicable
Axsetupsp.exe5.0.1100.451,636,58415-Jun-1211:52x86
Cabextractor.dllNot applicable19,18415-Jun-1211:51x86
Microsoft.dynamics.setup.reportingservices.dll5.0.1100.9150,44009-Sep-116:34x86
Axsetupsp.resources.dll5.0.1100.40538,88015-Jun-1211:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,33609-Sep-116:34x86
Axsetupsp.resources.dll5.0.1100.40534,78415-Jun-1211:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-116:34x86
Axsetupsp.resources.dll5.0.1100.40530,68815-Jun-1211:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-116:34x86
Axsetupsp.resources.dll5.0.1100.40534,78415-Jun-1211:52x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82409-Sep-116:34x86
Axsetupsp.resources.dll5.0.1100.40534,78415-Jun-1211:52x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82409-Sep-116:34x86
Axsetupsp.resources.dll5.0.1100.40530,68815-Jun-1211:52x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-116:34x86
Axsetupsp.resources.dll5.0.1100.40530,68815-Jun-1211:52x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-116:34x86
Axsetupsp.resources.dll5.0.1100.40538,88015-Jun-1211:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82409-Sep-116:34x86
Axsetupsp.resources.dll5.0.1100.40538,88015-Jun-1211:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1500.121216,32009-Sep-116:34x86
Axsetupsp.resources.dll5.0.1100.40534,78415-Jun-1211:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82409-Sep-116:34x86
Axsetupsp.resources.dll5.0.1100.40530,68815-Jun-1211:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-116:34x86
Axsetupsp.resources.dll5.0.1100.40530,68815-Jun-1211:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-116:34x86
Axsetupsp.resources.dll5.0.1100.40542,97615-Jun-1211:52x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,84809-Sep-116:34x86
Axsetupsp.resources.dll5.0.1100.40530,68815-Jun-1211:52x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-116:34x86
Axsetupsp.resources.dll5.0.1100.40534,78415-Jun-1211:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-116:34x86
Axsetupsp.resources.dll5.0.1100.40530,68815-Jun-1211:52x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-116:34x86
Axsetupsp.resources.dll5.0.1100.40530,68815-Jun-1211:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-116:34x86
Axsetupsp.resources.dll5.0.1100.40534,78415-Jun-1211:52x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82409-Sep-116:34x86
Axsetupsp.resources.dll5.0.1100.40534,78415-Jun-1211:52x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-116:34x86
Axsetupsp.resources.dll5.0.1100.40547,07215-Jun-1211:52x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4518,87209-Sep-116:34x86
Axsetupsp.resources.dll5.0.1100.40530,68815-Jun-1211:51x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-116:34x86
Axsetupsp.resources.dll5.0.1100.40559,36015-Jun-1211:52x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4520,40809-Sep-116:34x86
Axsetupsp.resources.dll5.0.1100.40530,68815-Jun-1211:52x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-116:34x86
Axsetupsp.resources.dll5.0.1100.40526,59215-Jun-1211:52x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4515,80009-Sep-116:34x86
Cabextractor.dllNot applicable22,76815-Jun-1211:52x64

Validation of the application hotfix installation

To validate the installation of the application hotfix, open the SysHotfixManifest class in the Application Object Tree (AOT). Then, verify that there is a method whose name includes the Knowledge Base (KB) article number of the installed hotfix. Additionally, you can cross-check the affected objects by comparing the KBXXXXXX.txt file against the objects in the AOT. By doing this, you can make sure that the objects are changed correctly in the SYP layer or in the GLP layer.

Note The XXXXXX placeholder represents the KB article number of the installed hotfix.

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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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More Information

For more information, click the following article number to view the article in the Microsoft Knowledge Base:
974255 Impact Analysis feature for Dynamics AX 2009

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

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Article Info
Article ID : 2724701
Revision : 2
Created on : 2/17/2017
Published on : 2/17/2017
Exists online : False
Views : 214