| KB number | Description | Area |
|---|
| 2950234 | Purchase order prepayment is not considered in invoice report when purchase invoice is posted and prepayment applied | Accounts Payable |
| 2955202 | Belgium/BEL: Wrong handling of purchase orders with several lines on Purchase journals report | Accounts Payable |
| 2955209 | Brazil/BRA: ICMS-ST (ICMS-Tributary Substitution) calculation is incorrect when there is a tax reduction percentage setup in sales tax code | Accounts Payable |
| 2955464 | The invoice has been removed from the pool error when posting an accounts payable invoice | Accounts Payable |
| 2955803 | Lithuania/LTU: Auto numbering parameter is not defaulted on purchase orders | Accounts Payable |
| 2957559 | Incorrect invoice address after removing it from the customer | Accounts Payable |
| 2957735 | France/FRA: Column 7 and 8 are not updated on the FEC report | Accounts Payable |
| 2959403 | Product Description column is cut in a printed vendor invoice report in the PDF format | Accounts Payable |
| 2960515 | Italy/ITA: Domestic Tax Transactions feature submitted in batch mode does not transfer the data in the form | Accounts Payable |
| 2961191 | Lithuania/LTU: Incorrect Lithuanian payment file characters on the exported files | Accounts Payable |
| 2961772 | Financial dimension of Misc. charges is not updated as expected when changing the dimension in the generate purchase order vendor invoice | Accounts Payable |
| 2961914 | Hungary/HUN: Errors in generated files of value added tax (VAT) report | Accounts Payable |
| 2962223 | Spain/ESP: 340 report does not display invoice number when the invoice is set as conditional sales tax | Accounts Payable |
| 2962924 | India/IND: "is not valid for the account structure Account Structure" error when posting of a withholding tax payment | Accounts Payable |
| 2962925 | Italy/ITA: Domestic tax transactions feature (Spesometro 2013) - BL003 and BL006 fields for not-residents are not filled in case of credit note | Accounts Payable |
| 2979181 | The cash discount is not calculated when you do settlement in the payment journals for AP Invoice | Accounts Payable |
| 2983267 | Account payable invoice posting selects a wrong ledger dimension-roundoff account | Accounts Payable |
| 2983565 | Physical sales tax from product receipts is not reversed with invoice update when a misc. charges code is applied in the header | Accounts Payable |
| 2984218 | India/IND: Voucher imbalance error when posting multiline invoice journal with service tax | Accounts Payable |
| 2984570 | No warning message when submitting an invoice for approval and approving vendor invoices that contains unconfirmed purchase orders | Accounts Payable |
| 2984718 | Same settlement can be reversed two times when two screens are opened | Accounts Payable |
| 2989494 | France/FRA: Intrastat report has incorrect additional unit in Intracom file | Accounts Payable |
| 2989806 | Wrong numbers are displayed on the vendor reconciliation report when following the invoice register and approval journal | Accounts Payable |
| 2990435 | United Kingdom/GBR: No check is done on the "from date" parameter with a warning to inform why no report is generated | Accounts Payable |
| 2990755 | Payment journal can be deleted after creating checks | Accounts Payable |
| 2990815 | Intercompany sales tax validation validates against the destination company | Accounts Payable |
| 2990829 | India/IND: Purchase agreement lines cannot be displayed in the Vendor Invoice form | Accounts Payable |
| 2991381 | India/IND: Leger dimensions are displayed incorrectly in the discount main account | Accounts Payable |
| 2991519 | Brazil/BRA: SPED Fiscal file rejection for the Internet Explorer (IE) field content (in the record line 0150) | Accounts Payable |
| 2991904 | Hungary/HUN: Hungarian value added tax (VAT) reporting cannot update correctly in multi-currency environment | Accounts Payable |
| 2992240 | Denmark/DNK: EU sales list is incorrectly displayed for Denmark rounding | Accounts Payable |
| 2992879 | A currency to convert from is required to retrieve exchange rate information error when settling open transactions | Accounts Payable |
| 2995260 | India/IND: Taxes deducted at source (TDS) is not refreshed when purchase order charges are maintained at the header level and allocated to lines | Accounts Payable |
| 2995727 | Purchase order discount is doubled up when the "prices include sales tax" option is marked in vendor master | Accounts Payable |
| 2997271 | Japan/JPN: No validation check for payment amount for Japanese banking file format | Accounts Payable |
| 2997705 | India/IND: Service tax amount is not posted to an interim payable account when reverse charge and load of inventory is set to 100% on an item sales tax group | Accounts Payable |
| 3000206 | Finland/FIN: Issues with Finnish EU sales list file after KB2979715 is installed | Accounts Payable |
| 3000762 | The transactions on vouchers are not balanced when canceling payments | Accounts Payable |
| 3000855 | Include and exclude tax in the purchase order invoice form does not work as expected when purchase orders are added into a vendor invoice | Accounts Payable |
| 3001610 | Variance approved checkbox disappears after submitting workflows from the vendor invoice form | Accounts Payable |
| 3002542 | The vendor transactions balance for a vendor invoice contains payment schedule plus prepayment invoice | Accounts Payable |
| 3002889 | Cannot edit a record in Purchase order Lines (PurchLine). The operation cannot be completed since the record was not selected for update error when trying to delete a second pending invoice | Accounts Payable |
| 3004001 | Poland/POL: "Error executing code: No system global variables" error when opening the VendOverdueVATJournalTableListPage_W form in a PL Country context | Accounts Payable |
| 3004162 | The query that is contained in VendDueSummaryDP returns data outside of the partition | Accounts Payable |
| 3007702 | Wrong sales tax amount in vendor invoice journal when you cancel an invoice posted in the invoice register journal | Accounts Payable |
| 3008597 | Vendor invoice deep copy leaves an orphaned SourceDocumentLine record associated with the invoice header (VendInvoiceInfoTable) that does not exist | Accounts Payable |
| 3012150 | Poland/POL: The Product receipt correction form is empty when selecting the "Independent Delivery note numbering" parameter | Accounts Payable |
| 2936770 | Vendor invoice pool excluding posting cannot be displayed in open vendor invoices once they are posted through invoice journals | Accounts Payable |
| 2937515 | Finland/FIN: Country code in Finnish intrastat report is not handled correctly | Accounts Payable |
| 2937519 | Italy/ITA: Record B fields 11 and 12 display blank spaces on the Black List report | Accounts Payable |
| 2937620 | Norway/NOR: Purchase discount is not included in Norwegian tax reconciliation report | Accounts Payable |
| 2938754 | Breakdown of voucher form does not calculate sales tax amount | Accounts Payable |
| 2938856 | Lines are not deleted from the pending invoice when you select a packing slip in the March products receipt form | Accounts Payable |
| 2940763 | Incorrect opening balance of vendor account statement report is displayed in AX 2012 R2 CU7 | Accounts Payable |
| 2942310 | [TAE 6.3.1000.233] Cases run failed due to the change 4591188 by FAREAST\v-ven(regression of DAXSE1689682) | Accounts Payable |
| 2948153 | Only defaults accounts are displayed in the account lookup of invoice approval journals | Accounts Payable |
| 2948181 | VendInvoiceDocument report that contains many lines is printed slowly when it has a company logo | Accounts Payable |
| 2952273 | Vendor on-hold for payment prevents invoicing purchase orders | Accounts Payable |
| 2953221 | Open vendor invoice report shows closed transactions | Accounts Payable |
| 2953234 | Poland/POL: Purchase agreement fulfillment details is incorrect when the "split lines" function is used | Accounts Payable |
| 2953507 | You cannot approve or cancel registered transactions on an on hold or closed period that is the last of the fiscal year | Accounts Payable |
| 2954242 | Hungary/HUN: VAT reporting functionality in AX 2012 R2 CU7 is not following Hungarian localization | Accounts Payable |
| 2960517 | India/IND: You cannot manage withholding tax (TDS/TCS) on prepayment invoice and settlement of prepayment on a normal invoice | Accounts Payable |
| 2964881 | Lithuania/LTU: Incorrect result in invoice register (account payable and account receivable) | Accounts Payable |
| 2965674 | InventDimCtrl_Frm_InvoiceRegister object not initialized error when opening a saved journal | Accounts Payable |
| 2965822 | Maintain charges are not included in invoice amount if the invoice includes more than one purchase order | Accounts Payable |
| 2965890 | Thailand new VAT compliance rules for Tax invoice, DR note, CR notes, Input/Output VAT reports from 1/1/2014 | Accounts Payable |
| 2966728 | Czech Republic/CZE: Advance invoice that has multiple VAT groups cannot be proceed on the Prepayment handling form | Accounts Payable |
| 2967434 | Vendor with a payment hold cannot build a payment proposal even after the payment release date | Accounts Payable |
| 2967551 | Poland/POL: Date of value-added tax (VAT) is not filled in with a posting date in an invoice journal | Accounts Payable |
| 2968577 | Spain/ESP: Wrong text amount printed in the Spanish Promissory note format | Accounts Payable |
| 2968595 | Russia/RUS: Alerting rule does not work for the "Subject of an agreement" field of purchase agreements | Accounts Payable |
| 2969232 | Accounting date is blank and the purchase order is incorrect when using a pending vendor invoice | Accounts Payable |
| 2969685 | Only a given order can be followed to post intercompany purchase order invoice with Misc. charges | Accounts Payable |
| 2969892 | Brazil/BRA: "Carrier Information" and "Vehicle Information" field groups are not saved when managing Pending vendor invoices | Accounts Payable |
| 2970283 | Brazil/BRA: Check Payment reversal is aborted when using multiple financial dimensions | Accounts Payable |
| 2970926 | Finland/FIN: Payment ID is not transferred to a file when the payment generated XML file through a payment proposal with the Finland file format | Accounts Payable |
| 2971547 | Could not process the lookupRecord value on the Args instance error in client role center when trying to open a vendor invoice line pending approval | Accounts Payable |
| 2972118 | Posting An error occurred during update error when posting a purchase order invoice | Accounts Payable |
| 2972633 | Russia/RUS: It is possible to post deferrals transactions in periods with no access from the Ledger module | Accounts Payable |
| 2972846 | Austria/AUT: SEPA CT AT truncate and BOM resource causes an invalid xml file in case of umlaut | Accounts Payable |
| 2974159 | India/IND: Posted quantity is incorrect for second purchase order if bill of entry is consolidate posted for multiple import orders | Accounts Payable |
| 2974229 | Slow opening the LedgerTransAccount form | Accounts Payable |
| 2974333 | Mexico/MEX: DIOT country code should be only 2 characters | Accounts Payable |
| 2974338 | Russia/RUS: Inventory transactions are created with incorrect cost amount | Accounts Payable |
| 2974514 | Czech Republic/CZE: Wrong ledger and sales tax posting of the tax adjustment for an advance invoice that contains multiple VAT groups | Accounts Payable |
| 2974742 | Brazil/BRA: Transfer orders with incorrect calculation for ICMS Tributary Substitution | Accounts Payable |
| 2975301 | Approver with only employee role could not be assigned to approve vendor invoice | Accounts Payable |
| 2975586 | Thailand/THA: Withholding tax report that has a new report layout displays wrong data | Accounts Payable |
| 2976338 | Brazil/BRA: AX generates a credit amount and allows the payment to be posted when the withholding tax amount is higher than the invoice amount | Accounts Payable |
| 2979391 | Insufficient inventory transactions with status Received error when posting an invoice with previously cancelled receipts | Accounts Payable |
| 2979551 | India/IND: Dimension validation error while posting Tax Deducted at Source (TDS) adjustment entry | Accounts Payable |
| 2979552 | Brazil/BRA: Withholding tax calculation contains an incorrect base amount | Accounts Payable |
| 2979867 | Apply prepayment option grayed out or disabled in the Vendor invoice form when Posting Definition is enabled | Accounts Payable |
| 2981564 | India/IND: Incorrect Tax Deducted at Source (TDS) is calculated on PO misc.charges when the charges are derived as percentage of line amount | Accounts Payable |
| 2981964 | Intercompany direct delivery - invoice address changes to customer invoice address when customer address is of type invoice | Accounts Payable |
| 2982645 | Poland/POL: Wrong number sequence reference for invoice number and voucher number when posting sales order credit note | Accounts Payable |
| 2982649 | Hungary/HUN: Date of VAT register is empty on vendor invoices | Accounts Payable |
| 2982734 | Brazil/BRA: Automatically created purchase order does not bring the "Operation type" field content previously informed in the Request for quotation form | Accounts Payable |
| 2985716 | Vendor aging report does not sort by Vendor Name | Accounts Payable |
| 2986024 | Vendor invoice turnover report is incorrect if prepayment invoice is involved | Accounts Payable |
| 2986463 | Italy/ITA: Record Z and B on the MODELLO 770 report are not updated correctly | Accounts Payable |
| 2986467 | Spain/ESP: Incorrect text amount are printed in the Spanish promissory note format | Accounts Payable |
| 2986622 | The latest tax rate is applied to a returned order when the original purchase order was generated with a previous tax rate | Accounts Payable |
| 2986643 | Spain/ESP: Position 132 "EJERCICIO" does not display invoice year in 347 Spanish report | Accounts Payable |
| 2986766 | Performance issue with posting payment journal after installing KB 2715927 for 1099s | Accounts Payable |
| 2986812 | Source document header is deleted and the link with AccountingDistribution is lost if a vendor invoice is deleted in purchase history | Accounts Payable |
| 2987577 | TH - Change of bill from address (AP) and Bill to address (AR) to support tax branch reporting requirements | Accounts Payable |
| 2987816 | Cannot create a record in Broker contract line (MCRBrokerContractLine) error when attempting to save a second line with different vendors but the same amount | Accounts Payable |
| 2988107 | Brazil/BRA: Catch weight item validation error when using an "operation type" with the "create inventory movements" option unchecked | Accounts Payable |
| 2989260 | Option "without transactions" is displayed on the vendor account statement report | Accounts Payable |
| 2994184 | Spain/ESP: Wrong text amount is printed in the Spanish promissory note format | Accounts Payable |
| 2995509 | No records is in Advance Holders functionality when 'personnel action' configuration key is enabled | Accounts Payable |
| 2996503 | Validating information of an invoice approval journal is incorrect when you post the journal on a project account | Accounts Payable |
| 2996504 | Three way matching throws errors for partial invoices when a purchase order is received | Accounts Payable |
| 2996747 | Invoice payment is blocked by a vendor on-hold for requisition | Accounts Payable |
| 2998091 | Cannot apply all prepayments when consolidating an invoice | Accounts Payable |
| 2998112 | India/IND: RG23A registers are not updated for import purchase orders when the customs tax is to be set off against the excise duty | Accounts Payable |
| 3002023 | Italy/ITA: Incorrect invoice date is filled in vendor invoices when generating Intrastat reports | Accounts Payable |
| 3002025 | Brazil/BRA: "Transaction has already been posted" error if changing the operation type from a purchase order | Accounts Payable |
| 3003630 | A duplicate vendor invoice is created when creating a new invoice from the Vendor Invoice form after the previous invoice was submitted and posted through a workflow | Accounts Payable |
| 3005101 | The amount on vendor invoice workflows cannot be updated correctly | Accounts Payable |
| 2944785 | Italy/ITA: Italian black list report unexpectedly merges invoice and credit note | Accounts Payable;Accounts Receivable |
| 2916598 | Interest settlement transactions post an extra transaction to the general ledger, throwing off the general ledger versus accounts receivable balance | Accounts Payable;Accounts Receivable;General Ledger;Public Sector |
| 2968025 | Over-consumption of budget funds exist | Accounts Payable;Budgeting |
| 2939200 | Spain/ESP: 340 report does not retrieve invoice number by using cash-based value added tax (VAT) | Accounts Payable;General Ledger |
| 2961823 | Invoice remaining value is incorrect in the line amounts form for an uninvoiced purchase order line with all remaining quantity canceled | Accounts Payable;Procurement and Sourcing;Public Sector |
| 2953451 | Adding an address for a customer causes an error. | Accounts Receivable |
| 2955203 | Thailand/THA: Posted sales tax should get one receipt tax invoice instead of two | Accounts Receivable |
| 2956156 | Voucher out of balance errors on a sales order when you try to post the invoice | Accounts Receivable |
| 2957399 | Correct invoice when used for fixed asset disposal is duplicating ledger balance | Accounts Receivable |
| 2958745 | Spain/ESP: Wrong data in Single Euro Payments Area (SEPA) Direct Debit | Accounts Receivable |
| 2960996 | Japan/JPN: Fields from CustInviceJour and CustInvoiceTable are not shown in description field in customer transaction | Accounts Receivable |
| 2961915 | Poland/POL: Incorrect batch numbers are assigned to positive line in sales order credit note | Accounts Receivable |
| 2962452 | Printed reports in batch with destination of screen should be automatically redirected to print achieve | Accounts Receivable |
| 2963434 | Cannot change customer account of a sales order after creating it (ext partition) | Accounts Receivable |
| 2970325 | Retail tax breakdown for online order | Accounts Receivable |
| 2983190 | Norway/NOR: EHF 2.0 TaxTotal.Taxsubtotals is not presented per sales tax rate | Accounts Receivable |
| 2989493 | Brazil/BRA: Cannot create a prepayment journal if the "calculate withholding tax" option is enabled for the customer account | Accounts Receivable |
| 2990896 | Incorrect values are displayed on the internal account statement report if there is a payment schedule | Accounts Receivable |
| 2992256 | Thailand/THA: Reprocessed system cannot generate a new tax invoice or receipt when a customer payment is canceled | Accounts Receivable |
| 2992674 | Switzerland/CHE: Swiss payment format ESR (CH) creates a problem on transactions that contains a cash discount | Accounts Receivable |
| 2995258 | United Kingdom/GBR: Withholding tax is not selected for customer payment transactions in journals | Accounts Receivable |
| 2997707 | Thailand/THA: Withholding tax amount is calculated incorrectly for a sales credit note while customer settlement | Accounts Receivable |
| 2999551 | France/FRA: Third party detail of aggregated transactions are not retrieved | Accounts Receivable |
| 3000945 | Mexico/MEX: Street number and building complement are missing in address when generating an XML file | Accounts Receivable |
| 3003090 | India/IND: System cannot update correct assessable value field in the Sales Order Invoice form when processing multiple packing slips | Accounts Receivable |
| 3007003 | Germany/DEU: Cannot select the print destination in the payment processing data form when using SEPADirectDebit to export payment reports | Accounts Receivable |
| 3010607 | Invoice address description name cannot be displayed for the "Invoice name" field in the generated XML file | Accounts Receivable |
| 3012149 | Poland/POL: The Packing slip correction form is empty when selecting the "Independent Delivery note numbering" for a packing slip | Accounts Receivable |
| 2868189 | IntraStatFormLetter run failed in setup due to there are too many reocrds on Intrastat form after trastatfer | Accounts Receivable |
| 2935914 | Sorting is incorrect in external customer account statement | Accounts Receivable |
| 2935915 | Delete record option is activated unexpectedly in the customer collection form in account receivable | Accounts Receivable |
| 2936117 | AccountingJournalizingRule object not initialized error when posting a free text invoice | Accounts Receivable |
| 2937101 | Reports cannot deal with customer accounts with more than 60 letters | Accounts Receivable |
| 2937143 | Cannot apply filters to the customer open transactions report | Accounts Receivable |
| 2938810 | Conditional sales tax is double when using Collect On Delivery (COD) to pay an invoice | Accounts Receivable |
| 2939195 | Mexico/MEX: Electronic invoices by Internet (CFDI) does not remove blank spaces before or after pipe | Accounts Receivable |
| 2947573 | Sales tax section cannot be printed on the sales order invoice report for tax exempt transaction | Accounts Receivable |
| 2948806 | Customer transaction report does not print transactions based on the selected dimension focus | Accounts Receivable |
| 2950214 | Poland/POL: Missing tax transaction in sales VAT register for advance invoice reversal | Accounts Receivable |
| 2950553 | Payment schedule in sale orders is not working as expected | Accounts Receivable |
| 2951672 | Cue added in the role center does not works as expected for collections | Accounts Receivable |
| 2953224 | CashDisc with financial dimensions - small amounts result in imbalance error | Accounts Receivable |
| 2953236 | Spain/ESP: Error when running "Internal account statement" report in Spanish localization | Accounts Receivable |
| 2953237 | Thailand/THA: Thailand tax invoice report is updated with an incorrect value when a couple of invoice are settled together | Accounts Receivable |
| 2953725 | Thailand/THA: Credit note is not printed for the correct sign when it is created from a free text invoice | Accounts Receivable |
| 2954012 | Mexico/MEX: Mexico CFDI UTF8 is missing after approval process | Accounts Receivable |
| 2954390 | India/IND: No tax calculation when positive line item is deleted from return order with disposition code 51 | Accounts Receivable |
| 2964398 | Brazil/BRA: Withholding tax calculation contains incorrect base amount | Accounts Receivable |
| 2964676 | Customer aging report does not sort by customer name when you specify it to sort by customer name | Accounts Receivable |
| 2965154 | Creating collections does not stop after the latest collection code | Accounts Receivable |
| 2967549 | Sweden/SWE: Collection agency letter report is generated incorrectly | Accounts Receivable |
| 2968573 | Belgium/BEL: XML invoice turnover contains additional characters and the declaration cannot be uploaded to the government site | Accounts Receivable |
| 2969752 | Czech Republic/CZE: Dates are deleted after selecting packing slip | Accounts Receivable |
| 2970285 | Brazil/BRA: "A reference fiscal document is required for a return fiscal document" error when posting a return order | Accounts Receivable |
| 2971017 | Customer account statement defaults to a prior customer's primary contact if the existing one is blank in sales demographics | Accounts Receivable |
| 2971266 | Russia/RUS: Wrong calculation of balance on date in act of adjustment | Accounts Receivable |
| 2972548 | Mexico/MEX: XML file from Free text invoice for CFDI is generated as zero | Accounts Receivable |
| 2972669 | Specified cast is not valid error with SalesSalesOrderService | Accounts Receivable |
| 2973353 | Missing Packing slip number on sales invoice documents when posting Not stocked items | Accounts Receivable |
| 2973995 | Brazil/BRA: Withholding tax calculation contains incorrect base amount | Accounts Receivable |
| 2975432 | Poland/POL: A wrong number sequence reference for invoice number and voucher number when posting sales order credit note | Accounts Receivable |
| 2976817 | VAT rate is not showing on free text invoice | Accounts Receivable |
| 2976840 | Detailed due day list report is displayed incorrectly with unpaid invoice | Accounts Receivable |
| 2976905 | Poland/POL: Incorrect batch numbers are assigned to a positive line in sales order credit note | Accounts Receivable |
| 2977599 | Mexico/MEX: PDF from electronic invoices by Internet (CFDI) email is blank | Accounts Receivable |
| 2978621 | Customer Balance List with Credit Limit report does not exclude customers that have zero balances | Accounts Receivable |
| 2978899 | United Kingdom/GBR: Tax calculated from conditional sales tax is not fully reversed at payment transaction that is applied with AR withholding tax | Accounts Receivable |
| 2979692 | Financial reason codes are not transferred to return order voucher | Accounts Receivable |
| 2979842 | Direct Debit Mandate ID is empty for credit note | Accounts Receivable |
| 2980192 | Settlement transactions are incorrectly displayed on the "External Customer Account Statement" report | Accounts Receivable |
| 2980225 | Austria/AUT: Incorrect List code for cash discount within Europe Union sales list | Accounts Receivable |
| 2981181 | United States/USA: Gross Margin by Customer report does not calculate the Contribution Ratio grand total correctly when the first line has a zero value | Accounts Receivable |
| 2982021 | Brazil/BRA: AX cannot handle the return code 155 and 151 when trying to cancel an NF-e after 24 hours of the initial approval | Accounts Receivable |
| 2982342 | Norway/NOR: Norway EHF ContractDocumentReference is filled in with Contact ID | Accounts Receivable |
| 2984866 | Brazil/BRA: "Freight charge terms" field reverts to the default option when posting a sales order invoice | Accounts Receivable |
| 2985737 | Grace period is not copied to next version of interest | Accounts Receivable |
| 2986464 | Italy/ITA: Stack trace error related to a sales invoice during transfer | Accounts Receivable |
| 2986468 | Hungary/HUN: "Credit limit exceeded" error when system posting an advance invoice | Accounts Receivable |
| 2987037 | Invoice address name cannot be printed on the free text invoice report | Accounts Receivable |
| 2987828 | Italy/ITA: Sales tax payment report does not manage correctly the split by sales tax code when the voucher number is the same | Accounts Receivable |
| 2993781 | Only one original document for the first vendor order and copies for all the rest are printed if copy is set to print when you print several invoices by using print management | Accounts Receivable |
| 2995693 | Thailand/THA: Related sales tax transactions cannot be reversed when an accounts receivable (AR) payment is canceled or reversed | Accounts Receivable |
| 2996129 | Belgium/BEL: "Custom-Exception:SEPA Customer:: The Payment is not fully settled" error when generating a SEPADirectDebit file | Accounts Receivable |
| 2996132 | Brazil/BRA: Quantity field in the "Cancel fiscal document" form is updated to an incorrect quantity when you try to discard for a second time in a partial invoice | Accounts Receivable |
| 2996133 | Sweden/SWE: Wrong results are displayed for domestic country on the Intrastat report when a sales order (SO) includes lines that contains direct delivery | Accounts Receivable |
| 3000909 | The "Customer/Ledger reconciliation" report has the difference column with incorrect amounts | Accounts Receivable |
| 3001119 | Brazil/BRA: "The CFOP direction and fiscal document direction must be the same" error when posting a sales complementary fiscal document (type = tax) for a return order | Accounts Receivable |
| 3001223 | The invoice address of a free text invoice cannot be changed after the invoice account is changed | Accounts Receivable |
| 3003338 | Poland/POL: "Exception has been thrown by the target of an invocation" error when posting an invoice for a sales order with an advance invoice | Accounts Receivable |
| 2970612 | Russia/RUS: Sales order number sequence group for customer invoice does not work as expected | Accounts Receivable,Sales and Marketing |
| 2991902 | Brazil/BRA: Offset account that is configured for the method of payment is incorrect | Accounts Receivable;Accounts Payable |
| 2962728 | Italy/ITA: Transactions generated by returned orders are not transferred in the Intrastat form | Accounts Receivable;General Ledger |
| 2960342 | Mark by priority functionality on the Settle open transactions form does not work when you open the form from a journal line with a credit payment | Accounts Receivable;General Ledger;Public Sector |
| 2967220 | An incorrect posting type value on a posted interest note voucher if posting definitions are not enabled | Accounts Receivable;Public Sector |
| 2918612 | Incorrect values of quantity, line amount, and amount details appear on recurring invoices if you use billing codes | Accounts Receivable;Public Sector |
| 2964740 | Debit amount is not created in write off journals when posting definitions are used | Accounts Receivable;Public Sector |
| 2965643 | An incorrect posting type for the customer balance entry appears on posted collection letter vouchers if posting definitions is enabled | Accounts Receivable;Public Sector |
| 2996395 | Card verification value (CVV) number is displayed in the credit card Authorization history form | Accounts Receivable;Sales and Marketing |
| 2992118 | The processing of purchase order was canceled because of a system error. Contact your system administrator error when you run through the purchase order year-end process | Budgeting |
| 3000910 | Budget Analysis inquiry does not display the correct document when viewing the original document that contains duplicate invoice numbers | Budgeting |
| 2938657 | The value added tax (VAT) amount cannot be added to the cash flow forecast | Budgeting |
| 2954189 | Incorrect budget register entries are opened up from "Work Items Assigned to me" | Budgeting |
| 2967053 | Budgeting prevents the correction of the accounting date on a purchase order | Budgeting |
| 2988102 | Generate budget plan from general ledger periodic process doesn't work after accounting structure change | Budgeting |
| 2928609 | Budget Control Account Detail History (BCADH) report | Budgeting;Public Sector |
| 3012214 | During the unit price is overridden in Call Center, the original and new price values in the Price override form are incorrect | Call center |
| 2955472 | The bank reconciliation report is imbalanced when two bank transactions are posted in a single voucher | Cash and Bank Management |
| 2961911 | Singapore/SGP: Bank cash flow report does not display correct data | Cash and Bank Management |
| 2962528 | Print statement always prints the latest printed statement | Cash and Bank Management |
| 2962564 | Cannot reconciliate two transactions on bank account (bank) with one transaction on bank account | Cash and Bank Management |
| 2989901 | Closed transaction editing leads to doubled cash discount reversal | Cash and Bank Management |
| 2992876 | Positive pay file cannot display the remit-to name on generation | Cash and Bank Management |
| 2997708 | The Marked for Settlement form does not fresh properly after using the Delete button | Cash and Bank Management |
| 2999914 | Check cannot correctly reverse the original accounting entry when the reversal is done by using a journal and fixed dimensions | Cash and Bank Management |
| 3009816 | Running matching rules does not update the matched amounts in an advanced bank reconciliation | Cash and Bank Management |
| 2937202 | Bank account active status parameter does not work if the bank account is the main account for a transaction | Cash and Bank Management |
| 2950388 | Reversing entry does not use the original ledger dimension including the main account's fixed dimensions when executing a payment reversal that is tied to a check | Cash and Bank Management |
| 2963916 | MainAccount for payment fee is not defaulted in payment journal | Cash and Bank Management |
| 2964064 | Bank statement import does not allow a BAI2 file to have slashes in the text field of a transaction record | Cash and Bank Management |
| 2964297 | Vendor payment transfer cannot be posted because a new journal is not approved | Cash and Bank Management |
| 2970998 | No dimensions on realized exchange adjustment when settling an invoice | Cash and Bank Management |
| 2971085 | Wrong foreign currency revaluation transactions if setting a fixed exchange rate on a sales order | Cash and Bank Management |
| 2979691 | You cannot reconcile the records and see the reconciled records that are cancelled check with in advance bank reconciliation | Cash and Bank Management |
| 2981995 | All transactions with the R fund code are considered as reversed transactions and some of the Debit/Credit transactions are considered as Credit/Debit | Cash and Bank Management |
| 2989244 | Maturity date cannot be used when creating the posting of check clearing transaction | Cash and Bank Management |
| 2998711 | Cash discount transactions per dimension should follow the logic as implemented | Cash and Bank Management |
| 2934188 | You can't have unallocated cost on a planning formula error when co-products are closed by a prior inventory closing | Cost accounting |
| 2956672 | Bill of material (BOM) calculation does not use the correct formula size | Cost accounting |
| 2959088 | Cannot edit a record in Cost balances (COSCostBalancesTmp) error when you update a special calculation query | Cost accounting |
| 2961222 | Microsoft.Dynamics.Ax.Xpp.ClrErrorException error when price calculation process running in batch | Cost accounting |
| 2983099 | New tool allows safe clean-up the BOMCalcTrans table | Cost accounting |
| 2989470 | Division by zero. - (S)\Classes\ProdUpdHistoricalCost\updateCalcBOM - line 95 error when you end a batch order | Cost accounting |
| 2990343 | Surcharge costs are different when using two calculation ways for a production order | Cost accounting |
| 2995251 | Performance problem with Packing Slip Posting Credit Note sales orders that have many underlying inventory transactions | Cost accounting |
| 2999893 | The production journal posting runs slowly | Cost accounting |
| 3000338 | Overhead values can be applied twice when the production orders are ended multiple times due to long-running production end processing | Cost accounting |
| 3001013 | Indirect purchase costs for raw materials are not included in the multilevel view of the costing sheet when the cost of a BOM item is calculated | Cost accounting |
| 3002814 | Account number for transaction type sales order issue does not exist error when posting inventory without cost value and ledger accounts | Cost accounting |
| 2886683 | Deadlock exception during a batch Job (Process Ledger Transactions) | Cost accounting |
| 2926169 | Can't get an Overhead to calculate based on another Overhead Total or Cost Group, in the Costing Sheet | Cost accounting |
| 2929914 | Conversion between <UofM> and <UofM> does not exist for product <Item> causes Cost Calculation to stop processing current task and all lower level tasks when using Batch | Cost accounting |
| 2939142 | Estimated cost is not calculated on a production line order | Cost accounting |
| 2939144 | Production order price estimated calculation is not the same when switching from single to multiple | Cost accounting |
| 2939444 | CostSheetCache duplicate key errors result in bill of material (BOM) cost calculation unfinished | Cost accounting |
| 2947262 | Overhead cost is doubled if two co products in a batch order | Cost accounting |
| 2949064 | Inventory closing can transfer the cost adjustment incorrectly | Cost accounting |
| 2966576 | Potential conflicts inventory and general ledger shows wrong comment for transfers | Cost accounting |
| 2970131 | Work in process (WIP) is not reversed properly when cancelling the Packing slip on a Subcontracting purchase order | Cost accounting |
| 2970352 | Cost dimensions does not work as expected when posting transactions journals | Cost accounting |
| 2973251 | Transfer journal transactions are not balanced when standard cost is used and cost contains high precision | Cost accounting |
| 2973803 | Post to charge is incorrectly including indirect purchase costs from the costing sheet when posting purchase order packing slip | Cost accounting |
| 2974452 | No date information is printed on columns on an expense distribution sheet | Cost accounting |
| 2976403 | Average unit cost is incorrectly on the Inventory value report | Cost accounting |
| 2977067 | Inventory close does not update transfer costs correctly when the transactions are split by batch | Cost accounting |
| 2977436 | Cost calculation executed in batch is calculating prices for less configurations than executed without batch | Cost accounting |
| 2978556 | Incorrect balance in cost balance for financial dimension if total value is checked and line structure selected | Cost accounting |
| 2978852 | Cost price does not exist warning during formula cost calculation for burden by-product | Cost accounting |
| 2980874 | Inventory closing cancellation runs forever by batching | Cost accounting |
| 2981811 | Inventory value report includes values for prior closed years in the total when printed for cost of goods sold (COGS) | Cost accounting |
| 2985573 | New tool is needed for filtering number of records which are being activated | Cost accounting |
| 2986098 | Production flow cost calculations is displayed incorrectly when you use the default service items cost instead of the output service item | Cost accounting |
| 2986285 | Cannot finish the "Inventory value statement with standard cost breakdowns" report | Cost accounting |
| 2989396 | Cost price is refreshed incorrectly in the on-hand form | Cost accounting |
| 3004685 | Expense distribution sheet (EDS) report is incorrect if you do not print column that are used for column calculation | Cost accounting |
| 2964396 | China tax integration must be able to process non-deductible VAT invoices and others | Financials |
| 2974401 | (IND) Form tracking | Financials |
| 2970631 | Product receipt corrections are not allowed where one or more lines have been fully invoiced | Financials\Accounting Framework |
| 2969125 | IN_FVU tool version 4.2 | Financials\Features for India |
| 2977772 | In Retail, the fiscal receipts ICMS amount and the ZReport ICMS amount (totalizer) are not equal because of rounding issues | Financials\Localizations for Latin America |
| 2964888 | Data AreaId is not used as filter in EPOS embeded SQL script | Financials\Localizations for the AService industriesa Pacific region |
| 2966164 | (JAP) In Fixed assets, the date at left-up corner needs to be hidden for report 26, the number should be 4, and the characters should be displayed in full for Report 26-2 | Financials\Localizations for the AService industriesa Pacific region |
| 2960527 | India Tax Deducted at Source (TDS) is imbalance for single voucher number and warning on TDS calculation on payment | Financials\Localizations for the AService industriesa Pacific region |
| 2981438 | Arnie inputs dimensions when endorsing bill of exchange (BOE) to vendor | Financials\Localizations for the AService industriesa Pacific region |
| 2997970 | Neither accounting voucher nor tax transaction is created for Japan payment fee | Financials\Localizations for the AService industriesa Pacific region |
| 2998364 | Thailand - Format of Receipt/Tax Invoice report needs to be updated | Financials\Localizations for the AService industriesa Pacific region |
| 2960552 | Thailand new VAT compliance rules for Tax invoice, DR note, CR notes, Input/Output VAT reports from 1/1/2014 | Financials\Regional features |
| 2974637 | PO Line distribution main account not copied to PO Invoice Lines (Budgeting and Encumbrances enabled) | Financials\Source Document Framework |
| 2933805 | JP FA Features | Fixed Assets |
| 2961054 | Belgium/BEL: Belgian Fixed Asset report shows scrapped asset in year it was not scrapped | Fixed Assets |
| 2962658 | Dimensions set for a fixed asset transaction are ignored when you post a journal with several lines | Fixed Assets |
| 2967203 | JP FA Feature BP form style check ignore | Fixed Assets |
| 2967204 | JP FA Feature Base enum and EDT | Fixed Assets |
| 2982857 | Over and under depreciation, pre-tax deduction calculation and posting - part 1 - BP Exception | Fixed Assets |
| 2982861 | Over and under depreciation, pre-tax deduction calculation and posting - Part 2 - Basic items | Fixed Assets |
| 2982862 | Over and under depreciation, pre-tax deduction calculation and posting - Part 3 - Sys objects | Fixed Assets |
| 2982952 | Japan/JPN: Error message when validating asset retirement obligation (ARO) accretion expense journal even though the account settings for ARO have been done correctly | Fixed Assets |
| 2988546 | Poland/POL: Fixed asset disposal-scrap and disposal-sale create unnecessary postings | Fixed Assets |
| 2991166 | Depreciation remaining periods are affected by a fixed asset acquisition | Fixed Assets |
| 2992255 | Hungary/HUN: Low cost fixed asset threshold does not allow to enter a value that is more than 100,000 | Fixed Assets |
| 3000721 | Depreciation adjustment of a fixed asset disposal sale is incorrectly posted | Fixed Assets |
| 3001626 | China/CHN: Depreciation periods remaining are incorrect when allocating depreciation costs to multiple organization units | Fixed Assets |
| 2943827 | Division by zero error when paying a fixed asset with cash discount and 1 voucher only is used in the acquisition | Fixed Assets |
| 2964466 | Dimensions set for a fixed asset transaction are not considered when posting a journal with several lines | Fixed Assets |
| 2965957 | Fixed asset service life cannot have a decimal part if fiscal years are not yet created | Fixed Assets |
| 2967209 | JP FA Feature Purch Order part | Fixed Assets |
| 2969271 | Performance issues when generating the depreciation proposal of a fixed asset budget as well as when the depreciation proposal is posted | Fixed Assets |
| 2974187 | Fixed asset reclassification cannot be posted when blank dimension not allowed is not working properly. | Fixed Assets |
| 2974330 | Acquisition this year field in the Fixed Asset Statement report printing incorrect values | Fixed Assets |
| 2977933 | Depreciation period is displayed blank when using fiscal calendar | Fixed Assets |
| 2978608 | Ledger account is incorrect when posting a purchase invoice for a fixed asset | Fixed Assets |
| 2980156 | Over and under depreciation, pre-tax deduction calculation and posting | Fixed Assets |
| 2982014 | This status cannot be updated by the user error when trying to update the AssetBook table through the Excel add-in | Fixed Assets |
| 2986758 | France/FRA: FR_Derogatory Fixed asset depreciation proposal | Fixed Assets |
| 2993528 | Czech Republic/CZE: Acquisition amount is incorrect on the "fixed asset acquisition statement" report | Fixed Assets |
| 2996448 | Incorrect description is displayed for a fixed asset depreciation transaction reversal | Fixed Assets |
| 3001196 | Czech Republic/CZE: Financial asset disposal statement includes reversed entries into the report | Fixed Assets |
| 3003585 | Cannot edit an existing fixed asset after changing the number sequence code on the fixed asset group | Fixed Assets |
| 2956593 | Reports connect to default Online Analytical Processing (OLAP) database instead of a new OLAP database | Framework |
| 2956626 | You cannot save a workflow when you rename workflow | Framework |
| 2961861 | The "Merge Code Automatically" step in the software update checklist is always marked as completed | Framework |
| 2962809 | Error when product category entity is in staging | Framework |
| 2976605 | In Edit Workflow, don't make changes and save them, because the condition no longer evaluates correctly | Framework |
| 2977576 | Disabling the Promissory Note configuration key results in the warning message, "Field (PromissoryNoteStatus)is not visible," on a PO | Framework |
| 2979057 | Incorrect inheritance in Xpp tests causes the duplicate execution of of test cases when a test class extends other runnable test classes, causing the tests of the base class to be executed more than once. | Framework |
| 2980373 | 12 Office Addins cases failed due to Automation code didn't get "New" button on Document handling form | Framework |
| 2980373 | Cannot scroll a list of document types by clicking on the down or up arrows | Framework |
| 2983236 | KPI list web part is showing incorrect indicator labels as 'Current' and 'Previous' | Framework |
| 2985504 | The specified path, file name, or both are too long error when printing an Accounts Receivable report to a file in batch | Framework |
| 2987509 | Budget register entries created by DIEF cannot be used | Framework |
| 2987754 | Task Recorder does not set DefaultRecording correctly | Framework |
| 2988962 | Unable to check in error when you try to check in a pending deleted object | Framework |
| 2990884 | Cannot download a *.docx attachment from Enterprise Portal (EP) (SharePoint 2013) | Framework |
| 2994799 | It is not possible to check out the entire project error when checking out an analysis services project into TFS after editing | Framework |
| 2995018 | Data export function is ended with an error when it is executed by batch | Framework |
| 2995298 | DoNotCopy function does not work for long field names when SQLNAME is different from FieldName | Framework |
| 3000503 | Issue with the Excel add-in when working on multiple environments | Framework |
| 3001175 | Attempting to read illegal array index error when using the Approve form together with the task recorder | Framework |
| 3002021 | BP fix for DAXSE#1690073 | Framework |
| 3002373 | Validation missing in sales order import in DIXF | Framework |
| 3003077 | Task recorder does not create packages correctly after importing from excel | Framework |
| 3007607 | Dynamics AX client crashes when check is printed through default "Microsoft XPS Document Writer" printer | Framework |
| 3011401 | Terminal service sessions IDs are part of the printer value in SysLastValue | Framework |
| 3013053 | Email messages recipients get empty emails that contains an attachment when you use email templates for sales orders | Framework |
| 2862097 | An alert rule is created in the CustTable form which results in failing to generate alert messages when a field is updated | Framework |
| 2867017 | Extending SysOperationDataContractBase in a custom data contract class cannot start port | Framework |
| 2936744 | Update on ReqTransPoMarkFirm crashing Application Object Server (AOS) | Framework |
| 2940356 | Serial number disappears when you use keyboard in inventory pick form | Framework |
| 2952301 | You cannot view the resume button and access the recall button on the Workflow History form | Framework |
| 2954765 | Financial dimension criteria do not show suitably for the "periodic reimbursement" report | Framework |
| 2964288 | Multiple workflow instances can be created with a vendor invoice and other workflows | Framework |
| 2964340 | Customized resizing of the columns of the unified work list web part is not enabled | Framework |
| 2966801 | SysDatabaseLog is inconsistent | Framework |
| 2967384 | Cannot execute the required database operation error when importing .dat date | Framework |
| 2969857 | It takes a long time to change based alerts | Framework |
| 2971213 | Reference field returns null value when the area field is populated by typing in | Framework |
| 2971527 | Abort for all other objects and bring objects out of the sync state when checking | Framework |
| 2973158 | Named Used License Counts report is not correctly populated in AX 2012 R2 | Framework |
| 2973958 | Operating unit type reverts to the built-in enum value while creating a new number sequence for a custom operating unit type | Framework |
| 2973959 | Importing a .dat file causes violation of unique index in the DimensionAttributeValue table | Framework |
| 2974225 | Automatic role assignment batch job does not appear in the list of batch jobs | Framework |
| 2975291 | Events get stuck in EventCUD and alerts do not trigger | Framework |
| 2976988 | No error is displayed when failing to attach a document using a SharePoint document library | Framework |
| 2977665 | DIXF Budget Register Entity not setting the BudgetTransactionHeader.BudgetModelDataAreaID correctly | Framework |
| 2978165 | Invalid object name 'workflownotificationstaging'" SQL error when executing workflow | Framework |
| 2979548 | Synchronize Database step of Code upgrade checklist for in-place upgrade cannot be completed | Framework |
| 2979944 | Empty CC in an email that is sent using SysMailerNet quickSend with an attachment silently fail to send email | Framework |
| 2980769 | Incorrect date format when using DIXF to upload purchase orders | Framework |
| 2981614 | DIMENSIONATTRIBUTEVALUE table is not filled when importing a total account using DMF | Framework |
| 2981634 | DIEXF fix was released as XPO and not included in SYP as part of CU7 build | Framework |
| 2990329 | Cannot import a new variant when a product master record is not present | Framework |
| 2993620 | If a transaction with the first access to tables secured by global address book (GAB) security is aborted, the ubsequent statements that contain restricted tables will fail | Framework |
| 2993798 | Hungarian value-added value (VAT) reporting solution does not export an IMP file properly | Framework |
| 2994269 | Setting up a workflow delegation causes all workflow instance are available to be used as a workflow scope | Framework |
| 2995442 | You cannot create a stock count under Enterprise Portal | Framework |
| 2996888 | Task recorder generates XML metadata in a localized format | Framework |
| 3004995 | You cannot import certain purpose records by using DIXF during the Vendor Address process | Framework |
| 3006289 | AOS crashes after changing a batch number of a specific line in a picking list of a production order | Framework |
| 2955204 | Thailand/THA: Incorrect actual vendor information is used in the input sales tax report | General Ledger |
| 2955801 | Italy/ITA: Fiscal Journal page format is incorrect on the Fiscal Journal report | General Ledger |
| 2956705 | Brazil/BRA: Performance issues experienced during the execution of February booking period | General Ledger |
| 2956706 | France/FRA: "balance list with total group account" report does not consider account type equity | General Ledger |
| 2957289 | Provide support for reversing of a general ledger currency revaluation | General Ledger |
| 2960937 | Posted sales tax amounts is not consistent with currencies and conditional tax | General Ledger |
| 2962303 | Errors in generated files of VAT report in Hungarian localization (Excel) | General Ledger |
| 2963450 | Incorrect amount is displayed in the nontaxable and taxable fields on a free text invoice | General Ledger |
| 2966470 | Changing the legal entity or company name does not update the ledger table description resulting to issues in management reporter, Excel Add in and AX forms | General Ledger |
| 2967489 | Dimension sorting behavior difference in DAVSS.getHashFromArray in Ax4/Ax5 and Ax6 | General Ledger |
| 2977914 | Dimension translation is using the setup of the System parameters System langunage instead of Language set in user options | General Ledger |
| 2978522 | A financial statement column type calculation causes a “Division by zero” error when the denominator is Zero | General Ledger |
| 2990433 | Hungary/HUN: Hungarian value-added tax (VAT) reporting solution cannot export IMP file properly | General Ledger |
| 2994738 | The non-deductible amount is displayed incorrectly on the "sales tax payment" report | General Ledger |
| 2996135 | Poland/POL: Cannot validate and post an intercompany cash payment | General Ledger |
| 3000857 | Prevent to update sales tax payment for the same period when the process is already running | General Ledger |
| 3001543 | Load Ledger Transactions allows posting the accounts that manual entry is not allowed | General Ledger |
| 3002515 | Printed legal entity is incorrect when printing the Open Ledger transaction report to the screen | General Ledger |
| 3003078 | The "Sales tax specification by ledger transaction" report does not display correct results when the "Totals only" option is set to false | General Ledger |
| 3003693 | Ledger to Sales tax reconciliation is difficult | General Ledger |
| 3008515 | The workflow bar is displayed for journals that are not setup for a workflow | General Ledger |
| 3010801 | The ledger allocation criteria cannot handle the condition where a dimension value is specified but the allocation rule for that dimension is set to "Unspecified" | General Ledger |
| 3012344 | Brazil/BRA: On the "Day book" report, the "opening balance" and "will be transferred" lines have the same amount for all pages | General Ledger |
| 3012348 | Denmark/DNK: The total amount from service invoices in the EU Sales list cannot be rounded after installing KB2992240 | General Ledger |
| 2847004 | The @SYP4320088 label displays incorrect wildcard character of 1% | General Ledger |
| 2920257 | (SWE) LedgerSIEExportFile uses wrong code page | General Ledger |
| 2931759 | Norway/NOR: Header labels cannot be displayed on the "sales tax payment" report if language is not en-us | General Ledger |
| 2936910 | Ledger table description cannot be updated when changing the legal entity or company name | General Ledger |
| 2938659 | LedgerVoucherObject object not initialized error when you change the date for a vendor payment | General Ledger |
| 2949604 | Sales tax payment voucher is not generated when tax code field "Pct. Exempt from sales tax" is set 100 and use tax is posted | General Ledger |
| 2950581 | Sales tax calculation is not correct on a sales order when the order contains total discount and charges | General Ledger |
| 2953233 | Iceland/ISL: Change of Icelandic tax regulation (label) in all languages | General Ledger |
| 2954023 | Cannot post a sales tax payment report if the exchange rate is different in the reporting currency | General Ledger |
| 2954691 | Sales tax payment by code report displays no values for import sales taxes (code 62) | General Ledger |
| 2963912 | Lithuania/LUT: Item Inventory statement report is not updated correctly | General Ledger |
| 2966410 | Transaction on voucher XXX do not balance as per MM/DD/YYYY error or missing sales tax transactions | General Ledger |
| 2967553 | Belgium/BEL: "Run Belgian sales tax reporting instead" error when printing the Belgian sales tax report | General Ledger |
| 2968259 | A suspended dimension in one company is preventing posting to a different company where the dimension is not suspended | General Ledger |
| 2968570 | France/FRA: Transaction list by group total account report is not updated correct opening balance transactions | General Ledger |
| 2970286 | Russia/RUS: Wrong start balance in the Review of account report | General Ledger |
| 2972990 | Default company account is not updated accordingly when moving among different workspaces | General Ledger |
| 2973825 | Journal report shows wrong account for a debit transaction if ledger accruals are used | General Ledger |
| 2973828 | General ledger parameter field "Tax direction requirement" does not check missing tax direction setup on ledger account | General Ledger |
| 2973830 | The "Detailed Trial Balance" report does not show all information when clicking the automatic link in the voucher field | General Ledger |
| 2974924 | ReleaseUpdateDB60_Ledger.Updategeneraljournalentry() takes 4 days to run for 1300 companies | General Ledger |
| 2975438 | Function DimensionStorage.getSegment has been incorrectly called error when processing year-end closing process | General Ledger |
| 2975682 | Norway/NOR: Tax transaction is not shown on Norwegian sales tax payment report in line 8. | General Ledger |
| 2978521 | TaxTrans records for deleted journal lines are created incorrectly when using the Delete journal lines function | General Ledger |
| 2978523 | Circumvented journal control is not applied on general journals | General Ledger |
| 2979182 | TaxTrans cannot be generated if date is entered just before posting the journal | General Ledger |
| 2979922 | Dimension set balances is updated slowly during the consolidation process | General Ledger |
| 2985326 | India/IND: Cannot post tax adjustment entry | General Ledger |
| 2986833 | Source dimension criteria is ignored which results in double allocation | General Ledger |
| 2986839 | Ledger Accruals only in current fiscal year | General Ledger |
| 2987305 | Actual sales tax amount field on the Sales tax transactions form shows wrong value | General Ledger |
| 2987415 | Cannot use voucher breakdown functionality if sales tax license configuration is disabled | General Ledger |
| 2994165 | Cannot delete a voucher entry in the TaxUncommitted table when the "Delete journal lines" function is used | General Ledger |
| 2995112 | Brazil/BRA: The error message that is displayed when you fail to establish a SSL connection to the server to read e-mails is not clear | General Ledger |
| 2998113 | Germany/DEU: No detail on reporting code on the German Sales tax payment report if code is set up for import | General Ledger |
| 2998568 | The "Sales tax reconciliation" report shows a difference tax amount that does not exist when a purchase order that contains an overdelivery is posted and use tax is applied | General Ledger |
| 3002280 | The derived financial hierarchies update filter clears the filter results list | General Ledger |
| 3005413 | All transactions without SubLedgerVoucher are found in the Voucher transactions form | General Ledger |
| 3001246 | Cannot view advanced ledger entry (ALE) record in the work breakdown structure (WBS) for a task assigned to the line | General Ledger;Project Management and Accounting |
| 2937223 | Advanced ledger entries do not appear in the Posted transactions by journal report | General Ledger;Public Sector |
| 2956486 | Financial dimensions specified on an account do not default on advanced ledger entry lines | General Ledger;Public Sector |
| 2958964 | Cancelling a delete action on the advanced ledger entry (ALE) Journal or removing an ALE line results in incorrect budget reservation | General Ledger;Public Sector |
| 2937629 | Copy of functionality on advanced ledger entry journals does not provide a date option | General Ledger;Public Sector |
| 2968643 | Balancing dimension check fails on voucher with multiple currencies and penny differences because of exchange rates | General Ledger;Public Sector |
| 2968911 | Advanced ledger entry allows creation of multiple workflow instances for a single journal by clicking the Submit button multiple times | General Ledger;Public Sector |
| 2969768 | Budget analysis does not update totals when the same child node value is selected across different dimensions | General Ledger;Public Sector |
| 2976667 | Voucher transactions form not showing original document for Advanced ledger entry vouchers | General Ledger;Public Sector |
| 2962671 | The Worker form displays the wrong worker name if you select a date on which the worker was not employed | Human Resources |
| 2962696 | Incorrect date is displayed on fixed compensation when transferring worker to a new position | Human Resources |
| 2994529 | Transfer of an employee between primary positions does not work correctly | Human Resources |
| 2996924 | Issues occur when installing AX 2012 R2 setup on a SQL server that contains a TURKISH_CI_AS collation | Human Resources |
| 3000717 | Wrong assignment dates when transferring workers to positions from the applications form | Human Resources |
| 3002532 | Arrears amount is not clearing out when a pay statement is reversed | Human Resources |
| 2966793 | Legal entity security is not honored when creating a new employment for a worker | Human Resources |
| 2968851 | Worker not found for position ID %1 error when assigning a workflow | Human Resources |
| 2972987 | The status cannot be changed to Finished as long as there are open applications for the project error when you try to finish the recruitment project | Human Resources |
| 2976154 | Eligibility event does not process properly if the policy is created on a date after the coverage start date being analyzed | Human Resources |
| 2976201 | An emergency contact details issue is not visible in Enterprise Portal (EP) | Human Resources |
| 2978271 | Invalid "Reference Field" error or warning on position dimensions | Human Resources |
| 2993833 | The "Pending Workers" and "Past Workers" list pages are broken by using the HcmWorkerLegalEntity security policy | Human Resources |
| 3001139 | Answer report displays the same question multiple times for a questionnaire that is associated with a checkbox | Human Resources |
| 2969756 | Eligibility event process works incorrectly if the policy is created on a date after the coverage start date being analyzed | Human Resources;Travel and expense |
| 2927870 | Shipment reservation returns stock shortage error for batch constraint items, even though batches already have been pre-reserved | Inventory and Warehouse Management |
| 2928885 | When a quarantine order is created with financial dimensions it is not possible to split the order. You receive the following error message, "Item number must be specified" | Inventory and Warehouse Management |
| 2955318 | Client crashes after a double-click on a company name when you do not have access to the "Legal entities" form | Inventory and Warehouse Management |
| 2959678 | Transfer orders cannot be received when the serial number is changed during picking list registration for an item when the serial number has financial inventory enabled | Inventory and Warehouse Management |
| 2960507 | Error is displayed when posting the batch merge transaction | Inventory and Warehouse Management |
| 2961500 | Old dimensions are still in the Deliver picked items form when changing dimensions | Inventory and Warehouse Management |
| 2963397 | Return address fields are displayed incorrectly | Inventory and Warehouse Management |
| 2963424 | Order line result and Batch attribute fields display no value when closing a quality order | Inventory and Warehouse Management |
| 2983000 | Picking list registration occurs problems when entering more than 20 serial numbers | Inventory and Warehouse Management |
| 2983839 | Quarantine order is not created from a quality order | Inventory and Warehouse Management |
| 2984095 | Cannot create a record in User Allowed Warehouses error when trying to recreate a deleted warehouse | Inventory and Warehouse Management |
| 2985281 | The scripts defined in Update for ReleaseUpdateDB62_LedgerMinor_IN will not be picked up through a slipstream install. | Inventory and Warehouse Management |
| 2988475 | System stops responding when trying to complete work from the Work details form | Inventory and Warehouse Management |
| 2989786 | Physical date of batch receipt is ignored by first in first out (FIFO) date-controlled auto-reservation on a sales order | Inventory and Warehouse Management |
| 2990328 | A catch weight item cannot be reserved when the picking list is posted | Inventory and Warehouse Management |
| 2990745 | Load ID on wave lines cannot be updated when manually processing shipments and loads | Inventory and Warehouse Management |
| 2991304 | Co-products cannot be shown in the Arrival overview form | Inventory and Warehouse Management |
| 2991305 | Cannot invoice sales orders that have multiple orders on one load | Inventory and Warehouse Management |
| 2991635 | Australia/AUS: Extra quality order is generated when the product receipt correction for the less quantity is updated | Inventory and Warehouse Management |
| 2992475 | The user wants to be able to create and use constraints when rating and routing | Inventory and Warehouse Management |
| 2994559 | The scheduled load shipping date and time are removed after a rate and a route are assigned to the load | Inventory and Warehouse Management |
| 2994887 | Cannot edit a record in Inventory order transaction (WMSOrderTrans) error when you try to activate a shipment | Inventory and Warehouse Management |
| 2995609 | Pallets are not moved and shipped by using pallet transports | Inventory and Warehouse Management |
| 2995625 | Inventory transactions are added on an adjustment journal | Inventory and Warehouse Management |
| 2999274 | The "reservation hierarchy" field is not activated in the new product form properly when using retail category on a new item | Inventory and Warehouse Management |
| 3000081 | Posted freight Accounts Payable (AP) vendor invoices are not viewable in the Open vendor invoices area page | Inventory and Warehouse Management |
| 3000248 | Mobile device does not use the default values to avoid posting the picking list when starting a production order | Inventory and Warehouse Management |
| 3000249 | Voucher sequences are truncated for freight vendor invoice lines for accessorial charges if the number sequence is over 10 characters | Inventory and Warehouse Management |
| 3000296 | Cannot complete the put work when the picks are completed against multiple license plates | Inventory and Warehouse Management |
| 3000334 | The "Physical Reserved" and "Available Physical" fields disappear and reappear when clicking the "Picking List Not Reserved" field within the grid | Inventory and Warehouse Management |
| 3001662 | Printer setup in batch job is not respected for picking list | Inventory and Warehouse Management |
| 3002412 | Load and work status cannot be updated | Inventory and Warehouse Management |
| 3003095 | Russia/RUS: Grid validation cannot work after the inventory recalculation for an inventory transaction | Inventory and Warehouse Management |
| 3003198 | License plate remains on user location instead of the staging location in the sales order picking work | Inventory and Warehouse Management |
| 3007661 | Counting journals for negative amounts do not remove blocking if the inventTrans has a status of "reserved physical" | Inventory and Warehouse Management |
| 3007727 | AX allows to confirm a shipment even if it is not in an outbound location | Inventory and Warehouse Management |
| 3007913 | System cannot find a location for a purchase order put transaction to put into the item that is managed by batches | Inventory and Warehouse Management |
| 3008776 | Item is set to capture serial at picking or packing. Unable to pick serialized inventory error when picking an item that is setup to capture serial ID at pick | Inventory and Warehouse Management |
| 3009104 | Auto Marking button does not work as expected when purchase orders involved are received via work | Inventory and Warehouse Management |
| 3009383 | Vendor invoice journals do not populate the posting profile for freight invoices | Inventory and Warehouse Management |
| 3009855 | Freight vendor invoices do not balance by voucher when the shipping carrier has accessorial changes and the sales order has more than one line | Inventory and Warehouse Management |
| 3009931 | Sales order reservation for a warehouse management product that contains variants does not display quantities in the "Maximum physical quantity" field | Inventory and Warehouse Management |
| 3011258 | The replenishment based on wave demand cannot be created in a replenishment unit and it puts all the items in one intermediate location if there are multiple items in a sales order | Inventory and Warehouse Management |
| 3011994 | Pick notes cannot be printed on the Pick list report | Inventory and Warehouse Management |
| 3012346 | India/IND: "Insufficient inventory transactions with status On order, Reserved ordered, Reserved physical and Picked" error when changing the UOM for a stock transfer order | Inventory and Warehouse Management |
| 3012581 | Serial number already exists physically in the inventory error when transfer a receipt on the RF device of a serial tracked item from non-WMS to WMS | Inventory and Warehouse Management |
| 3012795 | The value itemid" is not found in the map" error when trying to post a cycle count transaction if the mobile device is set as "cycle count supervisor" | Inventory and Warehouse Management |
| 3012892 | R3 Bill of Lading report requires system admin role to print anything. | Inventory and Warehouse Management |
| 3013230 | Anomaly during movement | Inventory and Warehouse Management |
| 2898897 | Shipment lines do not show the same inventory dimensions as the related inventory transactions | Inventory and Warehouse Management |
| 2913844 | Slow performance when creating and posting on-hand in a counting journal | Inventory and Warehouse Management |
| 2918823 | Backdating inventory adjustments causes incorrect cost amounts on the transfer transaction. Issues show positive amounts incorrectly. This causes inventory closing to throw the error, “Negative cost amount for receipts is not allowed.” | Inventory and Warehouse Management |
| 2934644 | Performance issues in inventory and warehouse management, periodic or picking list registration | Inventory and Warehouse Management |
| 2936801 | More than one quality order open for a batch number fails | Inventory and Warehouse Management |
| 2937830 | On-hand inventory is not shown when default location has been used | Inventory and Warehouse Management |
| 2938868 | Incorrect plus or minus signal on catch weight items | Inventory and Warehouse Management |
| 2947247 | No quality order was created for this item error when generating a quality order for quantity 0 | Inventory and Warehouse Management |
| 2948722 | Windows Media Services 9 Series (WMS) shipping template with query for production order does not work | Inventory and Warehouse Management |
| 2949874 | Quantity cannot be updated with inventory reference Prod. picking list journal error when you start a partly batch order that contains a Catch Weight (CW) unit component | Inventory and Warehouse Management |
| 2949912 | Shipping charges for packing slip [Slip] for sales order [Order] were not retrieved error when posting sales invoice for a sales order with cancelled packing slips | Inventory and Warehouse Management |
| 2950263 | Lines with zero quantity appear in the Release transfer order picking form | Inventory and Warehouse Management |
| 2952360 | Physically updated transactions cannot be included in inventory closing even when "include physical inventory" is marked in the model group | Inventory and Warehouse Management |
| 2963978 | The Inventory dimension site is mandatory and must be specified when you create inspection orders | Inventory and Warehouse Management |
| 2965322 | Netherlands/NLD: BOM characters cause an error message on Digipoort in the Dutch XML or XBRL VAT declaration file | Inventory and Warehouse Management |
| 2966931 | Posting transfer order takes a very long time when using serialized items | Inventory and Warehouse Management |
| 2967611 | xxxx.00 cannot be reserved because only xx.00 are available in the inventory error when creating a sales order line by using the Add lines function | Inventory and Warehouse Management |
| 2968618 | Inventory Journal lines do not display either Batch disposition code or Batch disposition status | Inventory and Warehouse Management |
| 2969410 | Inventory trace is broken when a project production order which posting method is consumed and ended | Inventory and Warehouse Management |
| 2970757 | Brazil/BRA: Error shown if a default unit value has been set at Inventory and warehouse management parameters | Inventory and Warehouse Management |
| 2971917 | A quality order cannot be created when the database log is set for insert | Inventory and Warehouse Management |
| 2972510 | Brazil/BRA: Transfer orders form is incorrectly running average cost price when adding new items | Inventory and Warehouse Management |
| 2973257 | Extra transactions that are created by InventTrans in the warehouse affect execution time negatively | Inventory and Warehouse Management |
| 2973313 | Only the first shipment line transaction status will be deducted when posting packing slip fro several shipments together | Inventory and Warehouse Management |
| 2973367 | Cannot select a record in Pallet (WMSPallet) error when trying to drill down on pallet ID in sales orders | Inventory and Warehouse Management |
| 2975540 | Wrongly split inventory transactions for catch weight item when product received with a quantity higher then Nominal quantity | Inventory and Warehouse Management |
| 2975983 | You can edit a journal name that does not exist on the Journal Name table unexpectedly | Inventory and Warehouse Management |
| 2976075 | Cannot reserve xx of item yy because of stock shortage error when activating a shipment | Inventory and Warehouse Management |
| 2976757 | Consolidated shipments do not create the packing slip correctly | Inventory and Warehouse Management |
| 2976952 | India/IND: Penny differences error message when stock transfer order is posted with quantity with decimal values and unit price or net amount with decimal values | Inventory and Warehouse Management |
| 2977854 | ProdPickList default print options are never saved in Microsoft Dynamics AX 2012 R2 | Inventory and Warehouse Management |
| 2978913 | Quality orders create an infinite loop when the quality association is setup to create before a product receipt | Inventory and Warehouse Management |
| 2979674 | Problem with ReleaseUpdateTransformDB40_InventTrans.runAllCompanies() data upgrade script | Inventory and Warehouse Management |
| 2980464 | Slow performance on item arrival overview form | Inventory and Warehouse Management |
| 2981785 | Master Bill of Lading report missing summary information of encompassed child bill of lading (BOL) | Inventory and Warehouse Management |
| 2984860 | Errors during cluster pick | Inventory and Warehouse Management |
| 2985065 | Not possible to release sales order lines to the warehouse for more than one pallet quantity | Inventory and Warehouse Management |
| 2985568 | Default Item Status for inbound shipments cannot be assigned to blocking status | Inventory and Warehouse Management |
| 2986371 | Replenishment does not create any work when using directive code on either location directives or replenishment template | Inventory and Warehouse Management |
| 2986606 | Requested ship date is displayed incorrectly in the Transfer Order Pick List Registration form | Inventory and Warehouse Management |
| 2986760 | India/IND: Tax adjustment posts incorrect tax amount in multi-line stock transfer order scenario | Inventory and Warehouse Management |
| 2987643 | Raw material picking work does not display the correct quantity in the Radio Frequency (RF) device | Inventory and Warehouse Management |
| 2988084 | BP Fix for DAXSE 1650637 | Inventory and Warehouse Management |
| 2989492 | The sales order together with a purchase order cannot be marked when the purchase is received through work | Inventory and Warehouse Management |
| 2992476 | InputLocation value is empty in the WMSLocation table. | Inventory and Warehouse Management |
| 2994823 | Shipping charges for packing slip for sales order were not retrieved error when invoicing a sales order that contains mixed lines from both warehouse and direct delivery shipments when using the shipping carrier interface | Inventory and Warehouse Management |
| 2996461 | Creating and editing mobile device menu items are visible unexpectedly | Inventory and Warehouse Management |
| 2996508 | Vendor defaults are missing on a vendor invoice journal when created by a TMS | Inventory and Warehouse Management |
| 2996648 | Cannot select an item correctly in the WHSPack form when you have multiple items with that contains the same search name | Inventory and Warehouse Management |
| 2998596 | Intercompany on hand form is blank when WMS/TMS is disabled | Inventory and Warehouse Management |
| 3001998 | Selection is going to infinite loop when changing anything on the quality order header | Inventory and Warehouse Management |
| 3003625 | Direct delivery process for serialized items fails for warehouse management controlled items | Inventory and Warehouse Management |
| 3003899 | Vendor invoice journals can be posted without the proper approval flag, which enters the invoice in a state in which it cannot be paid | Inventory and Warehouse Management |
| 3004707 | Location directives do not work when the location directives for return orders are setup to include disposition codes | Inventory and Warehouse Management |
| 3005334 | India/IND: Accounting entries are posted into incorrect ledger accounts when doing a stock transfer | Inventory and Warehouse Management |
| 3007155 | Suggestion location does not work and the cancel button is missing | Inventory and Warehouse Management |
| 2933487 | Sweden/SWE: Planned transfer orders do not feed intrastate information to transfer orders when firming | Inventory and Warehouse Management;Master planning |
| 2937407 | Upon configuration via sales quotation or sales order creates a sub bill of material (BOM) which is bill of material instead of formula | Master planning |
| 2955471 | Capacity requirement statistics form displays wrong week values (week begins on Friday) | Master planning |
| 2956780 | Net requirement calculation is wrong with transfer order | Master planning |
| 2957865 | Reduction key for master scheduling does not accept negative percentages | Master planning |
| 2960525 | Production cannot be scheduled anymore after Kernel update from 6.2.1000.3385 to 6.2.1000.6858 | Master planning |
| 2961647 | View planned order in supply schedule | Master planning |
| 2962591 | Firming planned order with a future date is incorrect | Master planning |
| 2963470 | Planned batch order does not recognize change in yield % if formula changed | Master planning |
| 2963562 | Unexplainable material requirements planning (MRP) errors | Master planning |
| 2982479 | It takes a long time to open a Gantt chart for a production order | Master planning |
| 2982846 | Marked requirement is not using earliest requirement action date when scheduling backward from action date | Master planning |
| 2983373 | BOM level is set incorrectly if the item that is produced on a production order is also in that production order's BOM | Master planning |
| 2984780 | Existing planned orders for other items are automatically firmed when MRP is run for a subset of items with automatic firming enabled | Master planning |
| 2991328 | A suggested planned transfer order by material requirements planning (MRP) does not respect ATP date | Master planning |
| 2992192 | Cannot release the lock ReqPlanVersion: because it has not been obtained or has already released error when you run intercompany plannings in batch together with helpers | Master planning |
| 2994883 | Materials requirements planning (MRP) period coverage that has bill of materials (BOM) requirement or route requirement enabled does not consider the BOM associated with receipts in some cases | Master planning |
| 2997404 | Updating item coverage resets the Coverage group value to an earlier default coverage group by the "Use specific settings" setting | Master planning |
| 2997406 | Master planning performance is dropped from 3 hours to 30 hours after upgrading from AX 2012 RTM to AX 2012 R3 | Master planning |
| 2997640 | Item [item] is on hold for transactions in inventory on site error when entering inventory transactions | Master planning |
| 2999181 | Job scheduling cannot backward from today | Master planning |
| 3000292 | Refreshing the Net requirements form does not always properly update the form data | Master planning |
| 3001547 | Planned works orders are created when no requirement | Master planning |
| 3002714 | The allocation key is still being forecasted after removing the item from the allocation key | Master planning |
| 3002803 | Cannot copy a formula that has items with blocked inventory | Master planning |
| 2863569 | Unnecessary action messages are created when planned orders are firmed | Master planning |
| 2870979 | Slow performance in material requirements planning (MRP) | Master planning |
| 2926483 | Performance of bill of material (BOM) circularity check does not meet market expectations | Master planning |
| 2938186 | Master planning does not include the inventory blocking issue transaction | Master planning |
| 2938941 | Behavior of positive and negative days is changed after applying a hotfix to improve Material Requirements Planning (MRP) performance | Master planning |
| 2954525 | Create button is out of screen when a planned order is created | Master planning |
| 2954530 | Error when you try to schedule a production order that contains two resources and a secondary with only one resource | Master planning |
| 2964084 | Incorrect hour capacity is reserved when using resource capacity scheduling | Master planning |
| 2964532 | On-hand is duplicated in net requirements inquiry when running a master plan | Master planning |
| 2966427 | Invalid table name error when firming a planned batch order | Master planning |
| 2966474 | Product name columns display blank value when creating planned orders manually | Master planning |
| 2969489 | You cannot use the Gantt chart to change resources on a route operation if a secondary operation exists | Master planning |
| 2972330 | Resource efficiency is taken into account when calculating the queue time | Master planning |
| 2975538 | Manual entry is not allowed when coverage not marked for warehouse dimension | Master planning |
| 2976357 | Job Scheduling fails due to false positives from a conflict validation | Master planning |
| 2977057 | Subcontractor Kanbans that are processed after 8pm Eastern Time post purchasing documents on the following day | Master planning |
| 2979298 | Purchase orders created from material requirements planning (MRP) do not use the delivery address from the purchase order line | Master planning |
| 2980854 | A CLR error occurred while invoking the scheduling engine error when scheduling jobs | Master planning |
| 2980861 | Each job of formula is displayed twice from a planned order when both a static and dynamic plan are used with automatic copy | Master planning |
| 2981047 | Bill of materials (BOM) designer exploding incorrectly | Master planning |
| 2981857 | Production scheduling does not update the delivery date on child production order | Master planning |
| 2986517 | Master Planning calculates the Purchase requisitions lines several times because closed purchase requisitions are considered | Master planning |
| 2987634 | Incorrect hour capacity is reserved when using capacity scheduling | Master planning |
| 2989092 | Pegged supply does not respect maximum order quantity | Master planning |
| 2993308 | Item is on hold for transactions in Inventory on site error when entering inventory transactions | Master planning |
| 2993883 | Job scheduling cannot backward from a scheduled date when scheduled result is failed one time | Master planning |
| 2994065 | Performance issue occurs when adding a new record to the Item coverage | Master planning |
| 2995949 | Running a production scheduling in a recurring batch with the "Late selection" checkbox checked does not rerun the query | Master planning |
| 2996309 | The route is not updated on planned work orders if they are grouped and multiple route versions with different quantities causes the wrong route version to be selected | Master planning |
| 2998330 | Dynamic plan master planning calculations include on-hand balances for warehouses that are marked for manual coverage | Master planning |
| 3002002 | The demand forecast cannot be reduced by a sales line quantity that is delivered or invoiced when using monthly period and including period December | Master planning |
| 2985278 | The scripts defined in Update for ReleaseUpdateDB62_LedgerMinor_IN will not be picked up through a slipstream install. | Organization Administration |
| 2936082 | Denmark/DNK: Intrastat transactions report displays incorrect amounts of dispatches when user language set up in user parameters is different than en-us | Organization Administration |
| 2978731 | Brazil/BRA: "Cannot edit a record in Configurator layout fields" error when changing a configurator layout group | Organization Administration |
| 2958280 | United States/USA: Payroll benefits can be deleted after being posted on a pay statement | Payroll |
| 2960322 | (PAN) Upgrade scripts for political subdivisions run slowly on large data sets | Payroll |
| 2974109 | Employees on leave with a leave type set up with an zero pay earning code do not create earning statement lines for the leave, but instead are paid per their schedule | Payroll |
| 2992573 | (RUS) In payroll, there is a difference in Excel form T13 corrections | Payroll |
| 2999620 | The expired worker benefit is still displayed as an enrolled worker in the enrolled worker factbox in the benefit list page | Payroll |
| 3006386 | You can add a benefit deduction or contribution line to a pay statement unexpectedly | Payroll |
| 2977774 | Canada/CAN; United States/USA: Misleading error message when attempting to delete a submitted | Payroll |
| 2985812 | Selection criteria is ignored when running a pay statement report | Payroll |
| 3002045 | United States/USA: Cannot delete a worker bank account record when an associated record exists to a payroll payment journal line | Payroll |
| 2950329 | User Request Workflow- Error “Invalid dynamic link cursor” occurs when clicking “Open User requests” in role center | Procurement and Sourcing |
| 2955914 | Firmed planned purchase order failed to inherit the default terms of payment from vendor master | Procurement and Sourcing |
| 2982999 | Dimensions cannot be changed in an intercompany chain if an intercompany sales order is invoiced and locked | Procurement and Sourcing |
| 2983312 | Wrong purchase order is opened from purchase order list page | Procurement and Sourcing |
| 2984751 | Item sales tax group is displayed blank when it is from procurement category to request for quotation (RFQ) | Procurement and Sourcing |
| 2988858 | Unit price is lost when you change a purchase order header from a purchase agreement even if both have the same site and location combination | Procurement and Sourcing |
| 2988911 | Fixed asset group cannot be saved on purchase requisition line | Procurement and Sourcing |
| 2992164 | Period is displayed incorrectly in the opening parameters field group which result in the transfer purchase order process cannot be run for error message | Procurement and Sourcing |
| 2992919 | Vendor Group Field Not Mandatory on the Vendor Requests EP Form | Procurement and Sourcing |
| 3001202 | The processing of purchase order was canceled due to a system error. Contact your system administrator error when running through the purchase order year-end process | Procurement and Sourcing |
| 3002713 | System checks supplier accounts in the logged company when releasing the requisitions to a purchase order | Procurement and Sourcing |
| 3008590 | Cannot see the financial dimension tab on a purchase agreement unless you are in the system administrator role | Procurement and Sourcing |
| 3011201 | Cannot view attachments in the Compare replies form | Procurement and Sourcing |
| 3011664 | Purchase requisitions that contain a purpose of replenishment do not show items in the lookup when using policy rules | Procurement and Sourcing |
| 2853853 | Item Sales Tax Group changes automatically when creating a sales quotation and adding financial dimensions on the header view | Procurement and Sourcing |
| 2922576 | The purchase requisition price is overwritten by a purchase agreement price when an accepted RFQ updates the purchase requsition price | Procurement and Sourcing |
| 2931469 | The error message, “No lines for posting or quantity = 0 “ is triggeried when you correct the product receipt quantity. | Procurement and Sourcing |
| 2933084 | Multiple product receipts for the same purchase order can be created but not posted | Procurement and Sourcing |
| 2933117 | Latest purchase price does not update when you invoice a purchase order for a non-stocked product | Procurement and Sourcing |
| 2933715 | Deferred Revenue transaction is not posted on Sales Order Delivery per Item Model Group if no unit price is specified before invoicing | Procurement and Sourcing |
| 2936808 | Stack Trace error when removing a line after correcting the distribution on a confirmed purchase order tied to a purchase requisition | Procurement and Sourcing |
| 2964588 | Inventory Dimension fields become editable on the Purchase Agreement form | Procurement and Sourcing |
| 2964915 | Released purchase order does not inherit the warehouse from item | Procurement and Sourcing |
| 2966552 | Working Days option does not populate to purchase agreement from request for quotation (RFQ) | Procurement and Sourcing |
| 2966610 | You have to refresh the enterprise portal page (new vendor request) for a newly added vendor address record to show up | Procurement and Sourcing |
| 2967264 | Top 100 Vendor report uses a different expression for company that causes user confusion | Procurement and Sourcing |
| 2967299 | Existing purchase agreement is not cleared when changing a vendor account | Procurement and Sourcing |
| 2968355 | Quantity XXXX cannot be returned because items have already been returned or marked as open transactions error when trying to cancel a purchase order and using document date for vendor invoices | Procurement and Sourcing |
| 2968556 | Incorrect description is displayed when using the LogisticsElectronicAddress lookup in a purchase order form | Procurement and Sourcing |
| 2968616 | The vendor notification, Go to origin, drills down to an incorrect vendor | Procurement and Sourcing |
| 2968951 | An updated purchase order cannot be reconfirmed and printed | Procurement and Sourcing |
| 2970027 | Purchase Requisition number cancelled is skipped in enterprise portal | Procurement and Sourcing |
| 2971633 | Original lines are displayed on some reports and views | Procurement and Sourcing |
| 2973728 | Sales tax group and default dimensions are not updated on the purchase order and lines | Procurement and Sourcing |
| 2973997 | SourceDocumentLineItem object not initialized error when running purchase order history cleanup process | Procurement and Sourcing |
| 2975138 | Questionnaire is shown in the enterprise portal to all vendors when adding the questionnaire to a procurement category | Procurement and Sourcing |
| 2977135 | You may not split more than what is financially open error when processing Overdelivery | Procurement and Sourcing |
| 2978865 | Financial Dimension fields for blanket orders are not handled in upgrade to AX 2012 R2 CU7 from previous versions of AX | Procurement and Sourcing |
| 2979689 | Must enter a CW qty error when trying to create a sales line for item by using intercompany and catch weight (CW) | Procurement and Sourcing |
| 2979807 | Budget control does not work together with an automatic purchase order that is created from a purchase requisition | Procurement and Sourcing |
| 2980423 | Must enter a CW qty error when trying to create a sales line for item using intercompany and catch weight | Procurement and Sourcing |
| 2980446 | Barcodes in purchase line ignore unit ID | Procurement and Sourcing |
| 2981434 | Missing inventory dimension when you create a production order | Procurement and Sourcing |
| 2982195 | Cannot correct a summarized intercompany product receipt | Procurement and Sourcing |
| 2985051 | Changes to the document are only allowed in state Draft error when clicking on change request on an approved purchase order converted from a purchase receipt | Procurement and Sourcing |
| 2985869 | Hidden field discount percent on purchase order line not getting set when discount % comes from price discount journal | Procurement and Sourcing |
| 2986952 | Delivery date of a purchase order is not correctly filled | Procurement and Sourcing |
| 2987318 | Purchase policies cannot correctly filter item number | Procurement and Sourcing |
| 2993701 | The approved vendor can be validated even after the purchase line is deleted | Procurement and Sourcing |
| 2993800 | Brazil/BRA: "Request for quotation reply" form cannot automatically brings the preconfigured sales or item sales tax groups | Procurement and Sourcing |
| 2994054 | Acceptance of requisition-based request for quotation (RFQ) reply resets accounting distribution on requisition to defaults, such as splits | Procurement and Sourcing |
| 2995703 | The delivery date on the Purchase Order header is not correct when create a Purchase Order from a Sales Order | Procurement and Sourcing |
| 2995932 | Committed Cost form is incorrect if a project accounting purchase order originated from a purchase requisition is canceled, reconfirmed, or completed | Procurement and Sourcing |
| 2996235 | Unit price is blank in intercompany purchase order lines | Procurement and Sourcing |
| 2996305 | It is still possible to delete a purchase order with the "In review" status | Procurement and Sourcing |
| 2996644 | Status changes to draft after recalling a purchase order workflow | Procurement and Sourcing |
| 2895138 | The Invoice remaining amount field is doubling in value after a purchase order year-end process is performed | Procurement and Sourcing;Public Sector |
| 2972994 | Encumbrance summary is displayed incorrectly on corrected purchase orders after year-end process is closed | Procurement and Sourcing;Public Sector |
| 2976062 | A currency code must be specified for the amount field error results when a purchase agreement workflow has a condition on the AgreementMaximumReleaseAmount field | Procurement and Sourcing;Public Sector |
| 2976196 | A purchase agreement can be made effective before it is approved in Purchase agreement workflow | Procurement and Sourcing;Public Sector |
| 2976567 | No refresh button on the Encumbrance summary fact box | Procurement and Sourcing;Public Sector |
| 2958478 | It takes a long time to open a Gantt chart for a production order | Product Information Management |
| 2959211 | There is a delay after clicking the "Configure Line" menu button | Product Information Management |
| 2961654 | Renaming an item name does not rename the ItemID in the pmfCoByProdCalcTrans.Resource field | Product Information Management |
| 2988480 | Product configurator validation does not work as the "DeliveryName" field contains an ampersand (&) character | Product Information Management |
| 2991094 | Configure line is not greyed out when a production order is marked to sales | Product Information Management |
| 2997621 | Default values of the product attributes form are not displayed when the product attributes form is opened from the released product form | Product Information Management |
| 2999676 | Table constraint definition is empty when importing product model if database logging is enabled for constraints | Product Information Management |
| 3008709 | Records are not deleted in the ConfigChoice and EcoResConfig tables when a product variant and configuration are deleted, which preventing the configuration from being re-created | Product Information Management |
| 2935418 | You cannot use the same operation twice in a product configuration model | Product Information Management |
| 2935442 | Damage of constraints when importing model | Product Information Management |
| 2950215 | DIXF fails to import variant data with the same InventConfigId and different InventStyleId | Product Information Management |
| 2966192 | Same combination is added several times in the edit content dialog box | Product Information Management |
| 2968574 | Russian specific information is still available despite the configuration key is disabled | Product Information Management |
| 2986144 | BOM for item xxxx has not been set up error when clicking the configuration button in the Maintain configurations form | Product Information Management |
| 2994881 | You cannot call the configuration with set of attribute assignments from which the rest of the attributes can be deduced | Product Information Management |
| 2955345 | AX does not use the secondary overtime profile type when using switch code | Production Control |
| 2957185 | Batch order quantity incorrect when created from sales order | Production Control |
| 2957255 | Backflush Costing is updates wrong component InventTrans records when multiple step Kanban Rules are used which can result in incorrect WIP balances when certain Kanban Cards are canceled | Production Control |
| 2957493 | The report feedback form is opened but the status is not set according to the "report as finished" parameter when you start a new job | Production Control |
| 2958147 | Materials in process report does not show all production orders | Production Control |
| 2959779 | The specified sequence of Group By and Order By fields is not supported error when selecting several production orders to end them | Production Control |
| 2962454 | Function LeanActivityRelationshipWrapper::newBuffers has been incorrectly called error when creating kanbans | Production Control |
| 2963169 | A formula item uses percent controlled quantities and uses a different unit than the inventory unit | Production Control |
| 2983292 | The bundle of a job that uses net time does not distribute the cost correctly | Production Control |
| 2983343 | The "clean up registration" function deletes all records from the Raw registration archive form regardless of date | Production Control |
| 2983766 | “No active Bill of material version exists” error received on BOM designer when using style dimension | Production Control |
| 2983841 | Absence registration in enterprise portal | Production Control |
| 2984162 | The Calculate or Approve form requests week or date first and then a password | Production Control |
| 2984470 | Clean up registrations is not functioning when cleaning up job registrations | Production Control |
| 2984754 | Batch Rework orders fail to create for a WMS product variant item | Production Control |
| 2984766 | Production work creation does not filter resource groups for resources | Production Control |
| 2990180 | Quality orders cannot be created for the correct batches according to number group | Production Control |
| 2990368 | The periodic start parameters of a production order is ignored | Production Control |
| 2990732 | Approve and transfer manufacturing execution transactions cannot work as expected when you use batch jobs | Production Control |
| 2991573 | Catch weight quantities from a job or route card journals cannot be transferred to the report as a finished journal | Production Control |
| 2993175 | Requested quantity cannot be updated for already started jobs from job registration when the production order quantity is updated | Production Control |
| 2994833 | Catch weight loss account is posted together with blank dimension despite the dimension is set up on the item master | Production Control |
| 2994836 | Catch weight quantity is not maintained correctly in the inventory transactions when a catch weight co-product is reported as finished | Production Control |
| 2995641 | Job status for production jobs are not updated correct when jobs are started or stopped through job registration | Production Control |
| 2997599 | Quantity ordered cannot be reduced because there are not enough open stock transactions with the ordered status. The items are Purchased, Received or Registered error when updating the catch weight quantity by using the Registration function | Production Control |
| 2998729 | The output location lookup on the Resource group form is disabled duo to DAXSE 1734371 | Production Control |
| 3000143 | Substitute items that contain different quantities in a formula | Production Control |
| 3000209 | Not enough open inventory error when posting a RAF journal | Production Control |
| 3001521 | Pay adjustment lines priority is ignored when creating a pay adjustment | Production Control |
| 3003115 | Route transactions are not deleted when using the delete or restore lines options in the JmgCalcApprove form | Production Control |
| 3003441 | The batch order that is created from a sales line for a formula item cannot be displayed | Production Control |
| 3004281 | Changes of management settings cannot be applied to the production order BOM line of type Vendor | Production Control |
| 3004299 | The "Work in process" report incorrectly summarizes the "Good quantity" and "Error quantity" columns | Production Control |
| 2926171 | Add parameter to let users configure whether job time should be calculated from login time or job start time | Production Control |
| 2936751 | Formula designer form report is empty | Production Control |
| 2937121 | Incorrect Co-Product quantities are posted when multiple reversing a report as Finished (RAF) lines are created | Production Control |
| 2937834 | Field Site is Mandatory error when creating a route version | Production Control |
| 2937905 | Clock in time under the clock and status factbox is not displayed when logging into the JMGRegistration form | Production Control |
| 2938126 | Working times is not correct in work center when a day in the calendar on a work cell in lean is closed | Production Control |
| 2939466 | Max. report as finished button does not work for service items | Production Control |
| 2943653 | Start quantity validations prevents starting an order | Production Control |
| 2947475 | Estimated quantity is calculated incorrectly for a planned production | Production Control |
| 2949718 | Incorrect quantity and hours on route cards | Production Control |
| 2950298 | You cannot select from active routes when the "Route approval" checkbox is unmarked in licensing | Production Control |
| 2950303 | The hour journal is posted in the project when "post automatically" of the time and attendance parameters is unmarked | Production Control |
| 2952454 | Reversing route card journal cannot post total original labor hours for operation number | Production Control |
| 2964065 | Jobs displayed in double on production tasks | Production Control |
| 2966163 | Manufacturing Execution System (MES) transactions stuck in registration | Production Control |
| 2966548 | Stacktrace on job registration when fact boxes are disabled | Production Control |
| 2966798 | Quantity rounding on a formula not working with Per Series values | Production Control |
| 2967261 | You cannot print serial numbers from inventory transactions on a production picking list | Production Control |
| 2968349 | Job registration starts when the Cancel option is selected | Production Control |
| 2968849 | Formula Copying form in batch orders does not contain formula versions | Production Control |
| 2969248 | Recurring batch job tries to end production orders that are already ended | Production Control |
| 2969810 | Choosing to accept an error and end mark a RAF journal does not remove stopped jobs | Production Control |
| 2969942 | Reversed picking list journal returns the picked items into the warehouse on the original BOM line instead of the warehouse specified in the picking list line | Production Control |
| 2969944 | Stopped jobs disappear from job registration form when using operation scheduling | Production Control |
| 2970111 | Feedback quantity validation parameter of a production does not work if the previous job has a feedback of a zero quantity | Production Control |
| 2970350 | Job registration terminal is cached | Production Control |
| 2971900 | Burden is not displayed in Route Group setup | Production Control |
| 2973381 | Vendor code is not approved for incorrect error when estimating a production order | Production Control |
| 2973583 | Only one of the categories is used by transfer for both jobs if more than one job that contains different cost categories is used | Production Control |
| 2974432 | Production scheduling and vendor calendar are incorrect | Production Control |
| 2975961 | Explosion is duplicating the requirements when bill of material (BOM) has a pegged supply item | Production Control |
| 2977438 | MES picklist journal does not post automatically with production parameters by site | Production Control |
| 2978216 | Production order status cannot be updated to "started" when starting a Time and Attendance job | Production Control |
| 2978851 | Selection criteria is not displayed when trying to reprint a route card | Production Control |
| 2979266 | Paytime is changed by multiple clock in and out | Production Control |
| 2979281 | InventTransOrigin field cannot be populated and the return order cannot be Invoiced when production order quantity is incorrect | Production Control |
| 2979758 | Incorrect formula is defaulted for batch order | Production Control |
| 2979768 | ProdBOM auto-report does not filter based on a selected production order | Production Control |
| 2979789 | Productions report shows BOM component with quantity zero when the production order is created manually | Production Control |
| 2980135 | Quantity reported as finished exceeds the quantity started error when doing report as finished | Production Control |
| 2981886 | Kanban cannot be started if material is sent by shipment | Production Control |
| 2981923 | BOM Lines report not displaying BOM details if BOM is included into main and sub-bom | Production Control |
| 2985728 | Per series default value is incorrect if a component for formula is added in a batch order | Production Control |
| 2985794 | Warehouse Management System (WMS) Parent license plate does not show in the On hand by location form | Production Control |
| 2986314 | Multiple additional lines in the Change Feedback form when a calendar is changed | Production Control |
| 2987666 | No selection criteria is displayed when trying to reprint job card | Production Control |
| 2988071 | Batch put away work cannot be created if a record in PmfProdCoBy has the same inventTransID of the production order line | Production Control |
| 2995638 | A new kanban for the remaining quantity is not automatically created when you complete the original kanban short | Production Control |
| 2999768 | Generate put away work when a production or batch order is reported as finished from Production or Manufacturing Execution System (MES) module | Production Control |
| 3001993 | Delimitation condition is not copied when coping a day to another day in pay agreement line | Production Control |
| 2937156 | Committed costs report issue with wrong links to source information in case of production orders or item journals | Project Management and Accounting |
| 2955329 | Canceling the quantity of a project item requirement purchase order does not affect the related sales order | Project Management and Accounting |
| 2955697 | Voucher is imbalanced when eliminating an investment project and using the "maximum capitalization" field | Project Management and Accounting |
| 2955777 | Draft timesheet does not allow new lines to be created | Project Management and Accounting |
| 2956578 | Timesheet favorites records cannot be created when project/worker validation is activated | Project Management and Accounting |
| 2956585 | Mandatory category on activity is not working on timesheets | Project Management and Accounting |
| 2957406 | Insufficient inventory transactions with status picked error when posting project purchase order invoices | Project Management and Accounting |
| 2957581 | A project quotation is update to a created or draft state when submitting the quotation | Project Management and Accounting |
| 2959200 | Project costs are posted with a wrong value if 'Pct. exempt from sales tax' on Sales tax code is setup. The non-deductable tax amount is not added to the project costs | Project Management and Accounting |
| 2959273 | Missing project tax item group when procurement category is enterd on purchase order line | Project Management and Accounting |
| 2959924 | No summary by tax-code in the invoice footer | Project Management and Accounting |
| 2960091 | Incorrect project posted transactions are created by intercompany timesheets | Project Management and Accounting |
| 2960118 | Purchase agreements are not used when project item requirements are supplied via firmed planned orders | Project Management and Accounting |
| 2960370 | Office Add-in Import from Excel error on publishing ProjHourSalesPrice lines | Project Management and Accounting |
| 2960402 | Item requirement created from a purchase order does not retrieve a correct price from trade agreements | Project Management and Accounting |
| 2960403 | You cannot delete multiple workers on a project in the project validation worker assignments form | Project Management and Accounting |
| 2960407 | Ledger posting sort priority is not updated | Project Management and Accounting |
| 2960765 | Discount is missing when you copy the forecast to an item requirement | Project Management and Accounting |
| 2961162 | Invoice proposal transaction summary excludes item transaction | Project Management and Accounting |
| 2961619 | Number is not released for use when cancelling a draft timesheet | Project Management and Accounting |
| 2961621 | Selection on invoice proposals to post in post project invoices fails | Project Management and Accounting |
| 2961953 | Expense Journal with a vendor offset does not update due date | Project Management and Accounting |
| 2962861 | Sales price is not updated in a general journal | Project Management and Accounting |
| 2962871 | Purchase project invoices with retention do not work correctly in case of a credit note with a retention release | Project Management and Accounting |
| 2962918 | Incorrect invoice control and report with the fully invoiced beginning balance transactions | Project Management and Accounting |
| 2963248 | Cost or sales price is reset to zero when entering product dimensions on WBS's estimated costs and revenue on an item transaction | Project Management and Accounting |
| 2963275 | Picking list and bill of material cost price does not consider the price unit in project production orders | Project Management and Accounting |
| 2963394 | Picking list and bill of material cost price do not consider the price unit in project production orders | Project Management and Accounting |
| 2963488 | Cannot post a closed period through expense journals | Project Management and Accounting |
| 2963569 | Group parameters text in project forecast transactions reports are not translated | Project Management and Accounting |
| 2968361 | The project quotation can submit and approval two times if opening 2 SalesQuotationProjTable forms | Project Management and Accounting |
| 2973899 | Mark a backing billing milestone as complete when the related activity is marked complete | Project Management and Accounting |
| 2978540 | Project contract name is not visible in Create project form when using the Transfer to project wizard | Project Management and Accounting |
| 2978543 | You can post an invoice proposal for a project that is in the "Finished" state through the periodic module | Project Management and Accounting |
| 2980658 | You can delete records on the Deleted Timesheets History List page | Project Management and Accounting |
| 2980792 | Issue when selecting internal projects on intercompany invoices | Project Management and Accounting |
| 2983186 | Cannot edit a record in Items (ProjItemTrans) error when invoicing proposal a sales order | Project Management and Accounting |
| 2984421 | Item consumption on the second purchase order is incorrect of a same project | Project Management and Accounting |
| 2984433 | Intercompany timesheet voucher cannot be queried from timesheet | Project Management and Accounting |
| 2985327 | Work breakdown structure (WBS) uses today's date instead of future dates to search for sales or cost price | Project Management and Accounting |
| 2986568 | The list code for a sales order invoice and cash discount created from Project is incorrect | Project Management and Accounting |
| 2987865 | Project in a foreign currency cannot be eliminated | Project Management and Accounting |
| 2987914 | Exceptions occur when the project manager imports forecast to budget | Project Management and Accounting |
| 2988189 | A new number cannot be assigned because PROJ has not been saved or deleted error when clicking the "Add" button on an expense journal | Project Management and Accounting |
| 2988698 | The transfer price that is defined based on category makes resources unavailable in borrowing companies | Project Management and Accounting |
| 2988706 | Budget control for projects is incorrect after KB 2870377 | Project Management and Accounting |
| 2988710 | Country or region in the Office address is displayed as "%1" for an employee address | Project Management and Accounting |
| 2989129 | ReleaseUpdateDB60_Trv.updateSourceDocumentFK script is not set based and takes hours to run | Project Management and Accounting |
| 2989950 | Stack trace appears unexpectedly when posting the service order expense line | Project Management and Accounting |
| 2989957 | Incorrect project sales price is posted on item transactions when a project contract has multiple funding sources | Project Management and Accounting |
| 2990618 | New transactions cannot be posted when doing a project adjustment on a vendor invoice in a foreign currency | Project Management and Accounting |
| 2990629 | Cannot use multiple approvals in the project budget revision workflows | Project Management and Accounting |
| 2990972 | Cannot select to see a product receipt when trying to create a vendor invoice from the "Product Receipt" button in the Vendor Invoice form | Project Management and Accounting |
| 2991150 | India/IND: Blank lines are returned in the Intercompany invoice form | Project Management and Accounting |
| 2991224 | Cannot select for credit note for project transactions | Project Management and Accounting |
| 2991241 | Price confirmation dialog cannot be displayed after importing a work breakdown structure (WBS) template | Project Management and Accounting |
| 2991383 | India/IND: Tax information cannot be imported to a project when the project is created from project quotation | Project Management and Accounting |
| 2992174 | Committed costs cannot be deducted correctly when you post route card journals with a different resource in a project production order | Project Management and Accounting |
| 2992428 | No sales tax transaction is existed when changing actual sales tax amounts on the expense report | Project Management and Accounting |
| 2992850 | Hours journal brings dimensions from an incorrect employee record for a worker | Project Management and Accounting |
| 2993258 | Committed cost remains open after a non-chargeable sales order is delivered | Project Management and Accounting |
| 2993267 | User ID cannot be populated when a case is closed | Project Management and Accounting |
| 2994323 | Project form cannot be changed after you make the forecast date less than project actual start date when project budget type is not none | Project Management and Accounting |
| 2994326 | Adjustment cannot be posted for an item requirement transaction | Project Management and Accounting |
| 2995510 | Accounting distributions are not updated if a dimension is removed from an approved timesheet | Project Management and Accounting |
| 2995795 | Sales price that is defined on a contract level does not display correctly in Work Breakdown Structure when currency is different from contract sales currency | Project Management and Accounting |
| 2996912 | Cannot open cases directly from the Work List web part | Project Management and Accounting |
| 2999542 | Project adjustment transaction does not recalculate the funding sources spent amount | Project Management and Accounting |
| 2999934 | ProjBudgetRevisionWFEventHandlerTest UTC failure | Project Management and Accounting |
| 2999936 | ProjBudgetRevisionWFEventHandlerTest UTC failure | Project Management and Accounting |
| 3000508 | Expense report is posted with incorrect sales tax definition that is taken from itemized subcategory | Project Management and Accounting |
| 3001179 | Mexico/MEX: Fee project adjustment is not possible | Project Management and Accounting |
| 3002375 | Scrolling to the next page of the timesheet journal results to the dimensions from the first page is copied to the next page in enterprise portal | Project Management and Accounting |
| 3002673 | Project estimates report is blank even though posted estimates exist | Project Management and Accounting |
| 3003080 | A timesheet cannot be posted to the next period when the module level access for a project is set to none | Project Management and Accounting |
| 3003908 | Error occurs when getting default exchange rate for users with local that has different number formatting like 'da' | Project Management and Accounting |
| 3004211 | Cost adjustment is posted to project cost accounts instead of the Project WIP account | Project Management and Accounting |
| 3004499 | Customer retention amount is not included in an invoice generated from the invoice proposal when there is no default ALL / ALL value line property | Project Management and Accounting |
| 3004505 | Project groups and Category groups are not visible in Project Ledger Posting setup and Project/group line properties forms | Project Management and Accounting |
| 3004506 | Incorrect update of dates in the smmActivities table when published from the MSP client | Project Management and Accounting |
| 3004566 | Relation between ProjItemTrans and VendInvoiceTrans is broken | Project Management and Accounting |
| 3004567 | Move assignment records on WBS may cause booked hours be less than assigned hours | Project Management and Accounting |
| 3007086 | Project date is not matching the invoice transaction date by default when posting an AP Invoice journal against a Project | Project Management and Accounting |
| 3009953 | The expense report workflow using managerial hierarchy cannot assign to a user beyond the first level in the hierarchy | Project Management and Accounting |
| 3009971 | Expense report details form opening is slow in AX client | Project Management and Accounting |
| 3011868 | Wrong selection of contact persons in the Project Funding Source Details form | Project Management and Accounting |
| 3012227 | Voucher not specified error when posting an expense report with multiple expense lines | Project Management and Accounting |
| 3012232 | Cannot see the purpose (activity name) instead of category when adding a expense line on Travel Requisition form from Enterprise Portal (EP) | Project Management and Accounting |
| 3013149 | Revised budget of a parent project is combined with the budget of a sub-project in the Customer advance form | Project Management and Accounting |
| 2935162 | Millions of rows are displayed in each tsTimeSheetTrans or projEmplTrans table | Project Management and Accounting |
| 2935827 | The Project Actual Transactions report cannot be read | Project Management and Accounting |
| 2936407 | You cannot print a selected project quotation version | Project Management and Accounting |
| 2936790 | The iterator does not designate a valid element error when a filter is used on projects in favorites menu | Project Management and Accounting |
| 2936795 | The project date and the ledger date are showing different when you post a fees journal when the project group is set to accrue | Project Management and Accounting |
| 2937154 | Fact Box shows wrong currency when using the same project ID for different legal entities on All projects list page | Project Management and Accounting |
| 2937163 | Rounding error for cost price for project transactions when there are multiple project funding sources and an edit of the sales price | Project Management and Accounting |
| 2937245 | Cannot bill fee subscription transaction by using contract-billing rules | Project Management and Accounting |
| 2937773 | Invoice proposal summaries are calculated incorrectly | Project Management and Accounting |
| 2938400 | Project sales order lines do not initialize a project line property | Project Management and Accounting |
| 2938862 | You cannot invoice a service order transaction after it is adjusted | Project Management and Accounting |
| 2940091 | You cannot use multiple approvals in project accounting budget workflows | Project Management and Accounting |
| 2949830 | Project quotations have incorrect margin calculation compared to sale quotations | Project Management and Accounting |
| 2949878 | A user defined project stage set does not appear in timesheet lines | Project Management and Accounting |
| 2950042 | Missing description on a project transaction from a vendor invoice | Project Management and Accounting |
| 2950052 | Vendor invoices are released for payment unexpectedly | Project Management and Accounting |
| 2950976 | A new contact with a strange number sequence to the Global Address Book (GAB) when select a contact on a project quotation | Project Management and Accounting |
| 2952551 | Committed cost of project sub-production is incorrect | Project Management and Accounting |
| 2953097 | Incorrect funding source is used for the adjustment transaction after updating the founding source for the project contract | Project Management and Accounting |
| 2953541 | Creating a project after an address expires for the customer results in an incorrect address on the project | Project Management and Accounting |
| 2953575 | It takes a long time to run data job ReleaseUpdateDB60_Proj::updatePSAProjProposalProj | Project Management and Accounting |
| 2953701 | Activating the include physical value afterwards occurs error in inventory closing for project transactions | Project Management and Accounting |
| 2954875 | Missing item requirement and cost committed after an error message is raised by cost control in project purchase orders | Project Management and Accounting |
| 2964379 | Intercompany project invoice accrued revenue issue | Project Management and Accounting |
| 2965813 | Stack trace error when clicking the "Copy from" or OK button on a work breakdown structure form | Project Management and Accounting |
| 2966102 | Sales price is incorrect on the project invoice when quantity is less than one | Project Management and Accounting |
| 2966841 | Customer bank account is empty in the project invoices | Project Management and Accounting |
| 2967144 | Project adjustment form issue when canceling adjustment | Project Management and Accounting |
| 2967852 | Project invoice print last values are not saved | Project Management and Accounting |
| 2967884 | Invoice amount calculation for an invoice proposal workflow does not work as expected | Project Management and Accounting |
| 2968358 | Workflow action bar does not refresh after submitting a project quotation | Project Management and Accounting |
| 2968721 | Invoices with retained amount are reversed wrong on credit notes for project invoices | Project Management and Accounting |
| 2969067 | ProjFundingSource table does not get the updated PARTY value | Project Management and Accounting |
| 2969846 | Ledger postings for indirect project costs do not include specified workers | Project Management and Accounting |
| 2969850 | No error is displayed when you enter hours for a closed day in the time sheet and calendar | Project Management and Accounting |
| 2970206 | Unapproved revisions amount is displayed incorrectly when changing the filter to current year or customer range in the Project Budget Balances form | Project Management and Accounting |
| 2971186 | Transaction Amount and Cash Discount must have the same sign error when validating and posting a transaction | Project Management and Accounting |
| 2972169 | Quantity is not filled in the Posted Transactions form of an account when posting a timesheet | Project Management and Accounting |
| 2972239 | Subscription fee does not sort by start date and end date in the Invoice Proposal form | Project Management and Accounting |
| 2972246 | You cannot enter activities in timesheet favorites for a borrowing legal entity | Project Management and Accounting |
| 2972259 | System.InvalidCastException error when posting service orders in batch | Project Management and Accounting |
| 2972320 | Posting multiple route card journals for the same operation does not update the hours in committed costs table correctly | Project Management and Accounting |
| 2972603 | Multiple submitted budget revisions on a project will create a combined forecast if only one is approved | Project Management and Accounting |
| 2973087 | Incorrect amount invoice proposal from Fee billing rule | Project Management and Accounting |
| 2973150 | Indirect costs and revenues are not calculated in the borrowing company when posing an intercompany timesheet | Project Management and Accounting |
| 2973278 | Cannot post a project purchase order that contains partial delivery | Project Management and Accounting |
| 2973952 | Mandatory category on activity is not working on timesheets created from enterprise portal | Project Management and Accounting |
| 2974295 | Incorrect general ledger posting amount after project credit note from expense report for mileage | Project Management and Accounting |
| 2975071 | Invoices with retained amount are reversed wrong on credit notes for project invoices | Project Management and Accounting |
| 2975082 | Project stage does not correctly control invoice proposal posting | Project Management and Accounting |
| 2976130 | Project cost is posted to work-in-progress (WIP) cost account incorrectly when posting a pending vendor invoice for non-stock item after eliminate or estimate | Project Management and Accounting |
| 2976336 | Incorrect unit price in project invoices from hour timesheet transactions | Project Management and Accounting |
| 2976355 | Issue when selecting investment projects on intercompany invoices | Project Management and Accounting |
| 2976683 | Packing slips are not created for the second purchase order line or later | Project Management and Accounting |
| 2977015 | Item value-added tax (VAT) group on project quotations line is not defaulted when creating it from Work breakdown structure (WBS) | Project Management and Accounting |
| 2977645 | Cannot skip credit limit check on project sales orders when posting an invoice proposal | Project Management and Accounting |
| 2977757 | User defined project in the process stage is not available in Time and Attendance | Project Management and Accounting |
| 2977788 | Cannot post vendor retention invoice if it is accessed through pending vendor invoices | Project Management and Accounting |
| 2978022 | Intercompany transactions always post to intercompany cost regardless of project group configuration | Project Management and Accounting |
| 2978535 | Recurring FTI invoices do not work with projects | Project Management and Accounting |
| 2978536 | Fixed price project elimination cannot be posted | Project Management and Accounting |
| 2978537 | Project cost from intercompany timesheets is limited to an unique main account | Project Management and Accounting |
| 2978542 | Dialog ields in the Project invoice journals report are not refreshed unless you manually clean usage data | Project Management and Accounting |
| 2978704 | Deviation column is displayed incorrectly on the work in progress (WIP) report | Project Management and Accounting |
| 2979808 | Denmark/DNK: OIOUBL Generated Processed file includes unnecessarily and not all former item transactions are connected to the current eInvoice | Project Management and Accounting |
| 2979951 | Worker Is Not In Current Company error when adjusting intercompany project expense transactions | Project Management and Accounting |
| 2980134 | Cannot reset status of a project production order from Started to Estimated | Project Management and Accounting |
| 2980327 | Retention cannot be applied to project sales orders | Project Management and Accounting |
| 2980329 | Incorrect Ship to address showing up in the Project form after it is transferred from the Project Quotation form | Project Management and Accounting |
| 2980347 | Incorrect update afer running WBS fixed discrepancies process | Project Management and Accounting |
| 2980354 | Wrong unit price is shown in an intercompany project vendor invoice when same currency is on lending and borrowing companies | Project Management and Accounting |
| 2980766 | Related project financial dimension is not updated on Enterprise Portal when changing the project ID associated to timesheet line previously inserted and saved | Project Management and Accounting |
| 2981218 | Case association is not created with customers when created from the Home Module | Project Management and Accounting |
| 2981673 | Error in posting of fixed price estimates when matching principle is set to "Production + Profit" | Project Management and Accounting |
| 2981683 | Sales order fixed exchange rate is not used on a project invoice proposal | Project Management and Accounting |
| 2981703 | Missing estimated project end date on project quotation when importing work breakdown structure (WBS) templates | Project Management and Accounting |
| 2982001 | Hours are rounded off in the Resource availability form | Project Management and Accounting |
| 2982059 | Ledger and "Difference" columns in the "Ledger reconciliation – Profit and loss" report are mixed up | Project Management and Accounting |
| 2982440 | Line property is missing when creating a credit note based off of a project purchase order | Project Management and Accounting |
| 2982444 | Wrong payroll cost price is taken on Intercompany timesheets | Project Management and Accounting |
| 2985016 | Project Item Requirement calculation of a delivery is incorrect | Project Management and Accounting |
| 2985817 | Incorrect dimensions are defaulted at expense journals when changing a worker | Project Management and Accounting |
| 2986052 | The "non chargeable" line property does not work on sales orders | Project Management and Accounting |
| 2986094 | Intercompany workers are showing multiple times in resource availability screen | Project Management and Accounting |
| 2986097 | Field 'Project ID' must be filled in error when posting intercompany timesheet lines | Project Management and Accounting |
| 2986137 | Incorrect posting of expense report when using intercompany projects distributions in AX 2012 R2 CU7 | Project Management and Accounting |
| 2986286 | Work Breakdown Structure (WBS) pulls pricing from the setup level and not the project level | Project Management and Accounting |
| 2987438 | Wrong indirect cost group is displayed after changing the indirect cost group for a project to a new one and adjusting a timesheet hour transaction | Project Management and Accounting |
| 2987451 | Invoicing a credit note with indirect cost from invoice proposal does not reverse the indirect cost | Project Management and Accounting |
| 2987533 | Transaction adjustment is not displayed if the invoiced parameter is unchecked | Project Management and Accounting |
| 2987537 | Cannot change a project category name | Project Management and Accounting |
| 2987554 | Project category is not filled in project quotation in case of supplemental item | Project Management and Accounting |
| 2987560 | Reversing revenue accrual with indirect cost does not reverse out the original accrue revenue transaction correctly | Project Management and Accounting |
| 2989318 | Cannot post a purchase order that has quarantine orders of a project | Project Management and Accounting |
| 2992848 | Incorrect details of a source ID are shown in the case log | Project Management and Accounting |
| 2993613 | Record cannot be saved on a project intercompany vendor invoice | Project Management and Accounting |
| 2994303 | Allocation period is set to "by year" when you create a budget revision line by using a new transaction or budget-type | Project Management and Accounting |
| 2996097 | Timesheet posting fails if it is posted after an employee is terminated | Project Management and Accounting |
| 2997439 | Expense policy are not replaced with requisition policy when deleting justifications | Project Management and Accounting |
| 3002020 | A transaction imbalance error occurs when posting the adjustments of project transactions that have different currency and different exchange rate periods | Project Management and Accounting |
| 3002055 | Worker reservations do not consider the worker search criteria | Project Management and Accounting |
| 3002371 | Project adjust transactions process posts fractional pennies in the LIMITSPENT value | Project Management and Accounting |
| 3002372 | Category validation worker assignments does not work when more than one worker are selected | Project Management and Accounting |
| 3003362 | Duplicate invoice records are created when some error occurs while printing preview SSRS report for an invoice proposal | Project Management and Accounting |
| 3005221 | The "sales quantity" field cannot be changed on the revised project quotation line | Project Management and Accounting |
| 2981633 | Advanced editing on billing code rate scripts fails on Windows Server 2012 R2 | Public Sector |
| 3008451 | Return purchase order is not listed in the Budget Analysis for encumbrances form | Public Sector |
| 2959953 | Price and quantity do not match the sales order from headquarters when the sales order is recalled on POS | Retail Headquarters |
| 2960272 | Cash discount is ignored for sales invoice payment in POS | Retail Headquarters |
| 2965511 | Retail Seed dataframework needs to support additive changes without editing existing methods, to prevent dependency explosion | Retail Headquarters |
| 2975840 | Retail price category rule must have to-date of expired TAs set to from-date of new TAs - 1 | Retail Headquarters |
| 2983769 | An error occurs when you attempt to open the Trade agreement form from the Customers form | Retail Headquarters |
| 2988708 | A sales order cannot be confirmed if selecting the "ship complete" check box in a non-Call Center sales order | Retail Headquarters |
| 2988983 | The Price list form for retail stores does not include discounts for records | Retail Headquarters |
| 2989331 | Customer search index does not include city, state, and /ZIP ode when initially created (need to re-index after each customer is added) | Retail Headquarters |
| 2991429 | Customer Search does not use date effectivity or primary address when building index (call center) | Retail Headquarters |
| 2997259 | Ledger accounts instead of the more specific accounts per card type are used for the payment method when posting credit-card difference amounts | Retail Headquarters |
| 2998290 | Call center: payment is not posted after Payment amount was changed | Retail Headquarters |
| 2998346 | Enabling debug on AOS with the disabling of config keys, results in debug::assert errors being thrown while opening Financial Dimensions form | Retail Headquarters |
| 2999817 | Impossible to set text attribute value to product with translation | Retail Headquarters |
| 3000876 | The sales order tax group and purchase order tax group field labels are reversed in the Update Products form for the Retail product hierarchy | Retail Headquarters |
| 3000888 | Reserved gift cards cannot be used as method of payment error when opening the payments form in the Sales order form in the call center | Retail Headquarters |
| 3000890 | An error occurs when posting a facture for a call center sales order | Retail Headquarters |
| 3010409 | Coupon rebates increase the sales order total instead of reducing it | Retail Headquarters |
| 3011108 | The original deposit cannot be reversed to the correct account or financial dimensions for a canceled order | Retail Headquarters |
| 3011879 | Invalid attempt to call WinAPI.deleteFile running in CIL on the client error when running "Process status messages" in batch | Retail Headquarters |
| 3012224 | The Copy from function does not work on the Threshold discounts form | Retail Headquarters |
| 2953511 | Shifts not marked as posted when voided transactions exist | Retail Headquarters |
| 2964323 | Retail statement posts the wrong difference amount when using two or more credit card types | Retail Headquarters |
| 2967983 | It is impossible to print shelf or product labels with prices valid on a future date | Retail Headquarters |
| 2969864 | Voucher duplicate error is displayed when creating a customer order | Retail Headquarters |
| 2974245 | A retail statement cannot be posted when the return of a serial-numbered item is committed first | Retail Headquarters |
| 2975308 | Deposit on a customer order is not settled with the invoice when paying via the sales invoice operation in Retail POS | Retail Headquarters |
| 2976140 | Statement posting does not properly pull financial dimensions for discounts when main discount accounts are set in retail parameters posting | Retail Headquarters |
| 2978485 | Total sales amount includes voided transactions in the posted statements inquiry | Retail Headquarters |
| 2978486 | The call center customer service window does not show catalog source code for all orders | Retail Headquarters |
| 2979089 | Sales order created from call center does not show script from released product | Retail Headquarters |
| 2979996 | Adding a cross-sell or up-sell item does not trigger discount recalculation in a call center sales order | Retail Headquarters |
| 2981177 | The customer service sales order line details section only shows direct delivery status for first line on order | Retail Headquarters |
| 2981608 | Removing multiple lines from a sales order does not work if opened by call center user | Retail Headquarters |
| 2985796 | RetailCDXDownloadSessionDataStoreLog is populated in the database unexpectedly | Retail Headquarters |
| 2986032 | Cannot be allowed to modify sales order when clicking the Modify button in the Call Center | Retail Headquarters |
| 2987228 | Purchase order form does not retrieve item Barcode information when inserting line from a product package | Retail Headquarters |
| 2993576 | When sales and inventory unit of measure (UOM) are different for a product that uses a different UOM conversion than All products, you have two inventory transaction lines for a sales order | Retail Headquarters |
| 2993583 | Payment journal skips the journal number when it is posted by a retail statement | Retail Headquarters |
| 2994028 | Sales order lines do not appear in a packing slip for a credit note that was created in the Call Center and paid together with a credit card | Retail Headquarters |
| 2996213 | A Retail statement that includes transactions that contain blank dimensions cannot be posted and a sales order is generated without an invoice | Retail Headquarters |
| 2998563 | Cannot accept debit card payments in Retail POS when a register number contains alphanumeric values | Retail Headquarters |
| 3004877 | Duplicate sales orders can be created when multiple users posting open statements in Retail at the same time | Retail Headquarters |
| 2876427 | The validation for DimensionValue control on the SalesTable form does not work as expected because of the values under financial dimensions were null | Sales and Marketing |
| 2928168 | The latest purchase price is not updated when you invoice a purchase order for a non-stocked product | Sales and Marketing |
| 2955786 | City cannot be shown in the dropdown for the ZIP Code or Postal Code in Enterprise Portal (EP) | Sales and Marketing |
| 2955911 | Sales tax amount on charges are displayed in the totals form after the sales order is fully invoiced | Sales and Marketing |
| 2957221 | Safety level for invoiced orders does not work properly with periodic sale order invoice update when sales order form is open | Sales and Marketing |
| 2957855 | Sales order subtotal amount will be calculated incorrect if total discount is not set up for all items used in a sales order | Sales and Marketing |
| 2960838 | Incorrect addresses on packing slip and invoices | Sales and Marketing |
| 2961572 | The macro ISOCountryRegionCodes is missing countries/regions | Sales and Marketing |
| 2963416 | Delivery address carrier number of third-party purpose is not found when creating intercompany orders | Sales and Marketing |
| 2963532 | Business relationships for customers and vendors are broken when running delta processing | Sales and Marketing |
| 2984281 | Incorrect address is taken when cities or states have same zip codes | Sales and Marketing |
| 2988649 | Logic is inconsistent when resetting unit price, discount and discount percentage | Sales and Marketing |
| 2990367 | All sales order List page is blank for a legal entity and the customer in the legal entity share the same party ID | Sales and Marketing |
| 2991041 | A new address entry is created for the customer and new LocationID when importing an existing address that has a specific LocationID to the SalesSalesOrderService | Sales and Marketing |
| 2994835 | Displayed packing slip lines are incorrect when you try to post the packing slip for more than one sales order | Sales and Marketing |
| 3008131 | The "sales order price override" order event cannot be displayed in the order events view when changing the sales line price | Sales and Marketing |
| 2885882 | The "Activate remainder" field displays an incorrect value after installing KB2885882 | Sales and Marketing |
| 2933857 | Incorrect ship date in a sales order is created in Enterprise Portal | Sales and Marketing |
| 2935483 | Credit Limit type None with "Mandatory Credit Limit" check does not work as expected upon entry or saving of sales order lines | Sales and Marketing |
| 2936204 | Date dependent sales price is not taken from trade agreement | Sales and Marketing |
| 2936626 | Auto charges are not applied to a replacement order | Sales and Marketing |
| 2936791 | Data records in print-tmp-tables is not erased | Sales and Marketing |
| 2936963 | The bill of lading does not print correctly if Bill of lading is set up as master | Sales and Marketing |
| 2938154 | No automatically bill of material (BOM) explosion for sales orders | Sales and Marketing |
| 2938616 | Text field is reset to default on quotation line when updating mode of delivery on header | Sales and Marketing |
| 2938701 | Cannot add a new contact information with permission to maintain vendor records after clicking the "Edit" button on the All vendors list page | Sales and Marketing |
| 2939517 | Double charges is created on an invoiced return order that contains a disposition code and action scrap | Sales and Marketing |
| 2940207 | Cancel packing slip error with letter of credit | Sales and Marketing |
| 2942695 | Start time is getting overwritten by end time when you enter start time later than the end time | Sales and Marketing |
| 2947273 | The product master that was specified does not exist error when you click "View Details" on the Line Details tab | Sales and Marketing |
| 2948479 | India/IND: Tax information tab is not displayed in prospect | Sales and Marketing |
| 2949908 | You cannot post a cancelled packing slip on a return order again | Sales and Marketing |
| 2952505 | You cannot edit a record in sales order header | Sales and Marketing |
| 2952673 | Delivery name in the customer self-service portal checkout is pulling from the Inactive address assigned to the customer | Sales and Marketing |
| 2953435 | The latest tax rate is applied to a return order when the original order was generated together with a previous tax rate | Sales and Marketing |
| 2953537 | When sending an email message from a lead, the email message is not stored as a new attachment for this lead | Sales and Marketing |
| 2953756 | When trying to post an invoice for a fully delivered sales order, AX returns an error message | Sales and Marketing |
| 2963694 | Location is displayed incorrectly in the Add lines function in a sales quotation | Sales and Marketing |
| 2964562 | Removing third party shipping addresses omits information on sales orders | Sales and Marketing |
| 2965158 | Use duplicate check does not pop up the duplication detection dialog box in enterprise portal | Sales and Marketing |
| 2966463 | Invalid DataSet Pack error when expanding the address tab during creating a new contact in enterprise portal (EP) | Sales and Marketing |
| 2967262 | Error in production catalogs when selecting items in batch for a product group | Sales and Marketing |
| 2968554 | You can change sales unit on a sales agreement unexpectedly | Sales and Marketing |
| 2971902 | Financial dimensions are shown as empty when removing a sales order line | Sales and Marketing |
| 2977190 | Sales quotation template with multiple delivery lines are not working properly | Sales and Marketing |
| 2978550 | Preview pane truncates view of sales order or purchase order numbers | Sales and Marketing |
| 2983180 | Case with category "Collection" is missing related record in the CaseDetail table | Sales and Marketing |
| 2985887 | Under delivery error occurs after canceling delivery remainder for non-stock items | Sales and Marketing |
| 2986048 | License plate specified on a non-license plate controlled location error when creating credit note for item shipped from a WMS-enabled Warehouse | Sales and Marketing |
| 2986705 | Sales tax group is being pulled from the customer and not from the delivery address | Sales and Marketing |
| 2993029 | Brazil/BRA: The "Operation type" field cannot be edited for a return order when the original sales order was not created | Sales and Marketing |
| 3007093 | updateWMSBillOfLandingFromAddress method does not exist during upgrade process | Sales and Marketing |
| 2969957 | Extensible Markup Language (XML) caching takes too long time when you open the configuration dialog for the Assa Abloy models | SCM\Product |
| 2986337 | In Market: Bug 1603953: When a job is re-assigned to another resource, the job list is updated but the capacity reservations are not | SCM\Production and Shop Floor |
| 2995954 | Shannon reports goods as finished to the output location for the production line | SCM\Production and Shop Floor\WMS Integration |
| 2974139 | Enhancing customer rebates and Trade allowance management (TAM) | SCM\Sales |
| 3000238 | Enhancing brokerage management to support for dimension and sales tax handling | SCM\Sales |
| 3001532 | Cumulate logic is flawed for claims based on amount-based agreements when exceeding upper threshold | SCM\Sales |
| 2989149 | Enhancing vendor rebates that contains correction of rebate claim creation, adjustment logic, and support for dimension and sales tax handling | SCM\Sales |
| 2977890 | TMS Accessorial Charges: Flat, percentage, fuel and unit fee types can be applied | SCM\Warehouse and Transportation |
| 2984173 | The items are not moved correctly when using the mobile device menu items for receiving transfer orders | SCM\Warehouse and Transportation |
| 2986301 | Partially ship a sales order cannot be supported by the auto release to warehouse batch job | SCM\Warehouse and Transportation |
| 2989195 | An error message appears when you complete put-away work for batch below items | SCM\Warehouse and Transportation |
| 2990067 | Warehouse management role is missing permissions to run the auto release to warehouse batch job | SCM\Warehouse and Transportation |
| 3001157 | Generated SSCC does not pass the check digit validation | SCM\Warehouse and Transportation |
| 2971287 | Ability to receive goods planned for another warehouse | SCM\Warehouse and Transportation |
| 2992204 | Cannot release a remaining quantity of the sales order after two partial releases and picks | SCM\Warehouse and Transportation |
| 2993615 | TMS Accessorial Charges: Flat, percentage, fuel and unit fee types can be applied | SCM\Warehouse and Transportation |
| 2995227 | Make the put location in the work the same as the input location from the route operation that consumes the material | SCM\Warehouse and Transportation |
| 3002016 | Labels for Revenue @SYS9154 and Cost @SYS78349 are not translated correctly into French | Service industries\Expense Management |
| 2977800 | Enable revenue budgeting on fixed price projects, disable fee for fixed price revenue budgeting and calculate project profitability during submission | Service industries\Project Accounting\Budget and Forecast |
| 2960733 | Drilling down from customer table to service agreement does not filter on the customer account | Service management |
| 2961917 | Sweden/SWE: "A valid drive and filename must be specified" error when saving a report by running the SIE Export menu item | System Administration |
| 3001195 | Estonia/EST: Estonian read operations logging logs access from non-Estonian company entities | System Administration |
| 2977666 | Some operations run slower when the configuration keys are disabled | System Administration |
| 2978038 | Make the find() method from TaxParameters faster | System Administration |
| 3007724 | Rating route and freight charges cannot be assigned to a purchase order when an inbound shipment is confirmed in load planning workbench without running rating | Transportation mangement |
| 2974175 | R3 TMS: Transit time engine display issues with Transit days | Transportation mangement |
| 2978961 | Incorrect addresses are displayed in the load planning workbench for transfer lines | Transportation mangement |
| 2948485 | VAT on mileage travel and expense categories | Travel and expense |
| 2960182 | Incorrect posting results when processing and approving multiple expense lines in succession | Travel and expense |
| 2960742 | The vendor account is not populating on the voucher that is created from the expense journal | Travel and expense |
| 2961616 | Ledger dimension from a borrowing company is not validated on the "Intercompany expense" reports | Travel and expense |
| 2963303 | Expense posting does not respect module level access on ledger calendar | Travel and expense |
| 2963603 | Project accounting distribution is lost when having default dimensions and different users using expense management | Travel and expense |
| 2965574 | Expense reports with corrected dates display the actual label ID (SYP4312076) instead of report name | Travel and expense |
| 2987857 | Expense report detail page is opened slowly for expense reports that are not in draft | Travel and expense |
| 2988719 | ReleaseUpdateDB60_Trv.UpdateTrvExpTransProj upgrade script is finished slowly | Travel and expense |
| 2989591 | Report 'Expense Types per Employee' has a broken Drillthrough link | Travel and expense |
| 2997904 | Incorrect categories on distribute amount in enterprise portal | Travel and expense |
| 2999543 | Purchase VAT group is not picked up from supplier | Travel and expense |
| 3002671 | Incorrect categories are displayed on distribute amount in enterprise portal (EP) | Travel and expense |
| 3007700 | Performance issue on deleting an itemization line - missing index. | Travel and expense |
| 2936806 | Expense including value added tax (VAT) doubled when paid to employee | Travel and expense |
| 2937158 | Expense report posting does not transfer vendor bank accounts to vendor transactions | Travel and expense |
| 2954087 | Update email approval with report attachment and workflow comment entry | Travel and expense |
| 2967169 | Recall expense report does not update the status of the lines | Travel and expense |
| 2968330 | Incorrect implementation of postbacks on add unreconciled and add/edit expense lines form | Travel and expense |
| 2978558 | Move the cleaning up of non-needed justification records to happen async when workflow processing occurs in the submit process | Travel and expense |
| 2980790 | Enable multi-select on my coworkers guest page | Travel and expense |
| 2981222 | Cannot reverse vendor transactions if multiple expense report lines are entered | Travel and expense |
| 2989352 | The combination of the main account and financial dimensions, or one or more segments, is not valid error when you post an "Intercompany expense" report | Travel and expense |
| 2998040 | Deductions are happening when the last daytime is 12:00 am | Travel and expense |
| 3002374 | Transaction date of an expense policy does not work as expected in AX 2012 R2 CU7 | Travel and expense |
| 2983115 | Batch number table cannot work correctly in Warehouse Management System (WMS) | Warehouse management |