Update is available for an exchange note payment summary by date for IFRS in Microsoft Dynamics AX 2009 Service Pack 1 with the Turkey GLS layer installed

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

To let exchange note visible in the summary form for cash flows, follow these steps:

1. In the Journal names form, set the Collectable/payable parameter to indicate that exchange notes that are posted in this journal should be taken for the summary exchange notes view.
2. In the exchange notes journal header, change the Collectable/payable parameter optionally.
3. Create exchange notes journal lines, and then post the journal.
4. Click Exchange notes, click Inquires, and then click Payment summary by date to view posted exchange notes in configured journals.

Note The functionality is available only when the Turkey country configuration key is enabled.

Prerequisites

You must have Microsoft Dynamics AX 2009 Service Pack 1 with the Turkey GLS layer 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.

Objects that are affected

This hotfix affects the following objects:
Changed objects

• \DataDictionary\Tables\LedgerJournalTable
• \DataDictionary\Tables\LedgerJournalName
• \Classes\AxLedgerJournalTable
• \Classes\LedgerJournalTableData
• \Forms\LedgerJournalTable
• \Forms\LedgerJournalSetup
• \Menus\ExchangeNote

New objects

• \DataDictionary\Tables\ExchNotesPaymentByDateTmp_TR
• \DataDictionary\BaseEnums\ExchNotesPaymentDirection_TR
• \Forms\ExchNotesPaymentByDate_TR
• \MenuItems\Display\ExchNotesPaymentByDate_TR

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.

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.