| KB number | Title | Area |
|---|
| 3091401 | Transfer to GL should not run taxlink queries for documents with no tax | Accounting Framework |
| 3100992 | Introduction of Accounting Source Explorer and Source Document Reference Identities | Accounting Framework |
| 3134000 | Final Relieving of a vendor invoice is incorrect when the product receipt is matched to a partial invoice before and after being corrected | Accounting Framework |
| 3147787 | SDRI mappings are not being honored for vendor invoice | Accounting Framework |
| 3152076 | India/IND: Misc. charge does not affect purchase cost as described in the hotfix KB3006787 after applying the hotfix KB3070453 and the hotfix KB3072845 | Accounts Payable |
| 3132063 | Brazil/BRA: "528 – Rejection: ICMS amount differs from the Item, Base amount and Tax percentage" error for a direct import NF-e with foreign currency | Accounts Payable |
| 3118173 | United States/USA: 2015 1099 changes for AX 2012 R3 | Accounts Payable |
| 3097024 | Full voucher details are not displayed when changing invoice date on a purchase order | Accounts Payable |
| 3150033 | Invoice date defined in the Vendor invoice form in Invoice pool is ignored | Accounts Payable |
| 3143685 | Cannot choose approved transactions only to be included in the Aging report | Accounts Payable |
| 3091638 | Czech Republic/CZE: Reversal of cash discount considering use tax is not working for transactions in foreign currency | Accounts Payable |
| 3093123 | Brazil/BRA: AX creates wrong transactions when posting a PO if you modify the "Sales/Item sales tax groups" in the "Vendor invoice" form | Accounts Payable |
| 3094387 | Sequence number error message after you post a purchase order through an invoice approval journal and located in second line | Accounts Payable |
| 3096309 | China/CHN: The tax amount is showing the incorrect on the distribute amount after you override the tax on the vendor invoice | Accounts Payable |
| 3096276 | Wrong posting transactions when match receipt is used | Accounts Payable |
| 3099919 | India/IND: "Adjusted withholding tax amount must be less than transaction amount" error when adjusting the TDS amount on a PO invoice | Accounts Payable |
| 3115601 | India/IND: Incorrect tax computed on MRP value defined for the price unit in the Item master form | Accounts Payable |
| 3065055 | Germany/DEU: SEPA Credit Transfer Attending Note report includes no data | Accounts Payable |
| 3096882 | Reversing settlement between payment and prepayment invoice is allowing in Closed transaction editing after check and uncheck posted invoices | Accounts Payable |
| 3073135 | Brazil/BRA: The "Adjusted amount origin" field is duplicated when performing sales tax adjustments with "Adjust sales tax = Summary" | Accounts Payable |
| 3073813 | Netherlands/NLD: Unexpectedly can create a SEPA CT payment file with credit balances | Accounts Payable |
| 3154197 | Purchase order invoice loads extremely slowly | Accounts Payable |
| 3080733 | Malaysia/MYS: GAF purchase record is not created when there are multiple journal lines in one voucher after installed Malaysia GST hotfix KB3016532 and KB3050022 | Accounts Payable |
| 3082059 | Thailand/THA: "LedgerVoucherObject object not initialized" error when changing date in an AP payment journal | Accounts Payable |
| 3161567 | Multiple line purchase order paid and then a payment reversal created with only the first line is reversed in the VenSettlementTax1099 table | Accounts Payable |
| 3168844 | Posting a packing slip for example takes longer time after an AOS restarting | Accounts Payable |
| 3168866 | The Original document form from Trial balance does not show full amounts from product receipt | Accounts Payable |
| 3012146 | Russia/RUS: Voucher transaction amounts are wrong after settling transactions for advance holder - CU9 Known Issue | Accounts Payable |
| 3163889 | Can delete a prepayment in PO which is a part of a prepayment invoice without any alerting messages | Accounts Payable |
| 3156566 | Charges of un-invoiced purchase lines are shown in the Vendor balance | Accounts Payable |
| 3166118 | Brazil/BRA: Incorrect ledger posting for a PO if manually entering a "Ledger account" on the PO lines | Accounts Payable |
| 3164217 | Brazil/BRA: System is incorrectly displaying the "Interest amount" even after having deleted it from the payment journal form | Accounts Payable |
| 3115779 | Stack trace error on AccountingDistributionRule when trying to view distributions on a vendor invoice with both a prepayment and an auto charge | Accounts Payable |
| 3105510 | Italy/ITA: Withhold tax amount value filled in the AUXXX010 field in record H of MODELLO 770 2015 | Accounts Payable |
| 3105956 | India/IND: "The transaction on voucher do not balance" error when running excise settlement in case recoverable amount is higher than payable | Accounts Payable |
| 3105950 | Russia/RUS: Purchase book update not added to the batch | Accounts Payable |
| 3106055 | Italy/ITA: Cannot save bank account with SWIFT and IBAN if the bank address code is ITA | Accounts Payable |
| 3121958 | Purchase surcharges of the category "proportional" not correctly relieved on encumbrances | Accounts Payable |
| 3119039 | Voucher numbers duplicated in unrelated company | Accounts Payable |
| 3116314 | Russia/RUS: Warnings when creating a new PO for a Russian company if an Inventory Profile is set up | Accounts Payable |
| 3119809 | Thailand/THA: Branch information should be updated in payment report on Tax realization in AP and AR | Accounts Payable |
| 3108731 | Ireland/IRL: Withholding tax amount is calculated incorrectly when the sales tax is use tax | Accounts Payable |
| 3132700 | Japan/JPN: "Edit payment proposal is empty" infolog when using consolidated IDs in the Vendor payment proposal form | Accounts Payable |
| 3118970 | Unexpectedly can delete a PO that has a dependent invoice header with no lines | Accounts Payable |
| 3120365 | Brazil/BRA: Wrong "Amount to settle" when processing a purchase order (Direct Import) that contains a charge code that is configured as Debit is "Item" and Credit is "Customer/Vendor" | Accounts Payable |
| 3112088 | Thailand/THA: Vendor Tax Exemption ID (Registration No.) is displayed as tax payer identification number on the Withholding Tax Slip | Accounts Payable |
| 3122684 | India/IND: "You must select a value in the cost center field in combination with following dimension values that are valid" error when posting purchase invoice with Excise where CVD charged as expenses as 100 percent with advance rule setup | Accounts Payable |
| 3106061 | Enable you to reverse a PO prepayment invoice | Accounts Payable |
| 3122765 | Thailand/THA: Cannot post AP invoice for unrealized VAT in a PO | Accounts Payable |
| 3121295 | Invoicing PO's via AIF, VendVendInvoiceService, does not include the cash discount amount configured for the vendor | Accounts Payable |
| 3121273 | Lithuania/LTU: Lithuania Invoice register (FR0671) displays incorrect amounts when reverse sales tax is used (Use tax for EU purchases) | Accounts Payable |
| 3121665 | Russia/RUS: Incoming Vat processing is slow performing due to TAXTRANSLEDGERDIMENSIONVIEW_RU SQL view syntax | Accounts Payable |
| 3121746 | "Account number for transaction type Sales tax does not exist" error when posting an invoice approval journal with tax included | Accounts Payable |
| 3122164 | Brazil/BRA: You unexpectedly can duplicate the "CNPJ/CPF" field for 2 different vendor accounts | Accounts Payable |
| 3132701 | Russia/RUS: Wrong bank account for branches in export to client-bank | Accounts Payable |
| 3128884 | Netherlands/NLD: The "Payment advice" report is missing data if you have no admin rights in SEPA CT | Accounts Payable |
| 3139096 | Able to submit a vendor invoice to workflow after receiving message that the number already exists | Accounts Payable |
| 3123798 | Invoice approval journal cannot be posted after long approval process if tax is involved | Accounts Payable |
| 3123799 | Not all the voucher transactions or amount is updated on the vendor invoice transactions report | Accounts Payable |
| 3132915 | If using Business Rules for Fixed Assets Determination the defaults in the asset group aren't being populated to the new asset if the asset is created from a PO | Accounts Payable |
| 3125606 | United Kingdom/GBR: Incorrect date shown on the "Statement to subcontractors" report | Accounts Payable |
| 3135067 | Vendor/Ledger reconciliation report is showing difference in case using different summary and arrival account in posting profile | Accounts Payable |
| 3135045 | Dimensions aren't filled automatically in breakdown of voucher when using an invoice journal | Accounts Payable |
| 3132724 | Italy/ITA: Cannot send a payment advice to a vendor in the vendor's language in SEPA Credit Transfer | Accounts Payable |
| 3139114 | Accounting source explorer fails with reversed invoices | Accounts Payable |
| 3137413 | Vendor names are wrongly printed on the report during account analysis process | Accounts Payable |
| 3142897 | Wrong tax calculation of charges in intercompany PO and SO automatic charges | Accounts Payable |
| 3127629 | Purchase Invoice linked to incorrect voucher | Accounts Payable |
| 3133031 | Italy/ITA: Intrastat transfers wrong vendor invoice number from General Journals | Accounts Payable |
| 3136655 | Core 1099 fields are not available in the Vendor invoice form when Public Sector configuration key is disabled | Accounts Payable |
| 3132391 | Japan/JPN: "Filename too long" error when changing actual sales tax amount in the Sales tax transactions form | Accounts Payable |
| 3133030 | Russia/RUS: Incorrect seller name and INN/KPP shown in the purchase book | Accounts Payable |
| 3141283 | Unacceptable performance during PO invoicing in the Product Receipt window after unmarking a receipt with global address book security policy enabled | Accounts Payable |
| 3139560 | Accrual purchases report is incorrect when there is a correction of the product receipt after period of product receipt is set to status On hold | Accounts Payable |
| 3133755 | "Cannot create a record in Ledger journal table (LedgerJournalTable)" error when posting "Settle clearing entries" | Accounts Payable |
| 3141291 | Russia/RUS: Advance adjustment history missing when settlement date is different from invoice date | Accounts Payable |
| 3139095 | Brazil/BRA: Withholding tax calculation with incorrect base amount when using the "Payment proposal" feature for a payment schedule with multiple installments | Accounts Payable |
| 3135907 | The "Vendor balance list" report shows wrong main account | Accounts Payable |
| 3136413 | Thailand/THA: The system is not creating related voucher when settling the vendor invoice with unrealized tax using AP payment journal | Accounts Payable |
| 3140074 | France/FRA: SEPA Credit transfer missing pain.001.001.03/InitgPty/PstlAdr/Id/OrgId/Othr/Id | Accounts Payable |
| 3141287 | "Tax code is not allowed for account" error when ledger account is overwritten in PO | Accounts Payable |
| 3142127 | The electronic reporting incorrectly reports the MISC box | Accounts Payable |
| 3132700 | Japan/JPN: "QueryBuildRange object not initialized" error when settle transactions by using consolidated invoices | Accounts Payable |
| 3142192 | Current document is replaced by the first document submitted to workflow when multiple invoices are entered against a PO | Accounts Payable |
| 3143236 | Belgium/BEL: Two reporting periods on an invoice register posting journal prevents posting | Accounts Payable |
| 3142866 | Delete button on the VendEditInvoice form is allowing you to delete vendor invoices submitted in workflow and not in a draft state | Accounts Payable |
| 3143891 | Belgium/BEL: "SWIFT Number is not specified for payment bank account" error when generating payment files for foreign vendors | Accounts Payable |
| 3143508 | Germany/DEU: Attending note should have company and company bank account information for non-admin user in SEPA Credit Transfer | Accounts Payable |
| 3143617 | Incorrect closing of VendEditInvoice form results in an orphaned record | Accounts Payable |
| 3144356 | Missing vendor name on the "vendor invoice transactions" report | Accounts Payable |
| 3150897 | 3-way matching not working after canceling deliver remainder | Accounts Payable |
| 3149670 | Brazil/BRA: Discount % causes inconsistency when creating the "ICMS tax assessment book" report ("VALORES CONTÁBEIS'" vs "BASE DE CÁLCULO" fields) | Accounts Payable |
| 3143004 | Germany/DEU: Wrong financial dimension for cash discount in fixed asset purchase | Accounts Payable |
| 3152180 | Brazil/BRA: "The amount reported is different from the amount reported in the general ledger" error when trying to finalize the "IPI tax assessment" for the current period if there are any "Credit previous period" amounts | Accounts Payable |
| 3147292 | Cannot post the ledger settlement of accruals due to a penny difference | Accounts Payable |
| 3156589 | Incorrect voucher amount of purchase order invoice with prices include sales tax and changing quantity while posting | Accounts Payable |
| 3147304 | Pending vendor invoice list page does not respect print management settings always printed to screen | Accounts Payable |
| 3151500 | The vendor who has a PO entered with the sales tax but you zero out the sales tax and pay off the invoice does not get the Settled federal amount set correctly on update all | Accounts Payable |
| 3155203 | The Vendor aging report shows incorrect time periods | Accounts Payable |
| 3152169 | Brazil/BRA: "Account number for transaction type Purchase expenditure for product does not exist" error when posting a new PO | Accounts Payable |
| 3157945 | Default description not being pulled correctly for the "Purchase order – production receipt, ledger" transaction type | Accounts Payable |
| 3163894 | Payment schedule in Purchase order displays wrong due date on partial invoicing | Accounts Payable |
| 3155720 | 3-way matching not working after canceling deliver remainder | Accounts Payable |
| 3160002 | Brazil/BRA: Fiscal file with blank "analytical ledger account" field if the inventory posting for the item is set as "Purchase, inventory receipt" and Item code is All | Accounts Payable |
| 3162430 | France/FRA: Total amount on the Payment advice report is in different currency and confusing | Accounts Payable |
| 3161702 | India/IND: Negative adjustment of misc. charges is wrong when "Charges" localization parameter in GL is enabled | Accounts Payable |
| 3160103 | Unable to edit invoices from PO pending invoice list | Accounts Payable |
| 3160455 | Accrued purchase report can be available for all countries | Accounts Payable |
| 3108429 | The "user" option as language in Default Descriptions makes the system not to show text in posted transactions for PO - invoice, vendor | Accounts Payable;Procurement and Sourcing |
| 3143831 | Account distribution is not updated when posting ledger account is updated on POs created with parameter "Copy Precisely" | Accounts Payable;Procurement and Sourcing |
| 3142976 | File attachments disappear from open invoices when the attachment was saved and posted from a pending vendor invoice (summary update is set as "Automatic Summary") | Accounts Payable;Procurement and Sourcing |
| 3153365 | Norway/NOR: No field on the sales order line when creating a sales order for the created customer and try to enter information | Accounts Receivable |
| 3165785 | SEPA Direct Debit cannot select company bank account | Accounts Receivable |
| 3126123 | Belgium/BEL: "AifOutboundProcessingService-processRequest\AifRequestProcessor-processOutbound" error when creating a SEPA file | Accounts Receivable |
| 3159503 | "Unknown source of the invoice" error when settling invoice created in the General journal and a prepayment | Accounts Receivable |
| 3160196 | Invoice or packing slip line numbers incorrectly generated | Accounts Receivable |
| 3102556 | Fee issued from payment mode are not visible | Accounts Receivable |
| 3104945 | A currency to convert from is required to retrieve exchange rate information when running the Order Lines Not Invoiced | Accounts Receivable |
| 3091281 | Italy/ITA: IDCodice takes the tax exempt code instead of fiscal code | Accounts Receivable |
| 3096670 | Spain/ESP: Cannot use SEPA Direct Debit if you have more than one Direct Debit mandates | Accounts Receivable |
| 3097549 | Italy/ITA: PA E-Invoice displays zero value in the "AliquotaIVA" field | Accounts Receivable |
| 3125607 | Czech Republic/CZE: The "Date of VAT register" functionality does not work as expected | Accounts Receivable |
| 3099092 | Invoice with "Late Selection" selected does not honor Summary Update setup for packing slips to an invoice | Accounts Receivable |
| 3138621 | Write-off missing dimensions when many lines in invoice with several dimensions | Accounts Receivable |
| 3083252 | Italy/ITA: IstitutoFinanziario and IBAN have wrong information in PA E-Invoice | Accounts Receivable |
| 3081044 | Unexpected exchange adjustment transactions on the Customer aging report | Accounts Receivable |
| 3164021 | Norway/NOR: Customer payment not retrieve dimension from customer record | Accounts Receivable |
| 3165889 | Customer account and Customer name fields are blank for any records after the first record when using an FTI template and different order and invoice accounts | Accounts Receivable |
| 3162201 | China/CHN: "The tax rate must be the same for all invoice lines" error when invoicing an SO having charges with sales tax | Accounts Receivable |
| 3167319 | Missing sales tax transactions in general journal | Accounts Receivable |
| 3032028 | Wrong balances on the customer account statement | Accounts Receivable |
| 3015900 | Sales tax post is missing after posting a credit note against a sales order | Accounts Receivable |
| 3161548 | Need security role defined to be able to change due date on an open transaction | Accounts Receivable |
| 3122004 | Vouchers don't balance on a sales order with cash discount | Accounts Receivable |
| 3120660 | Denmark/DNK: InstructionID (PaymentID) is not visible in OIOUBL file | Accounts Receivable |
| 3122531 | Deposit Summary by Customer report has no Grand Total line for all customers in report | Accounts Receivable |
| 3119808 | Japan/JPN: The "Target of consolidation" check box is not selected when creating an inter-company sales order automatically | Accounts Receivable |
| 3115597 | Germany/DEU: EU sales list report is using wrong exchange rate for cash discounts | Accounts Receivable |
| 3120901 | Fail to send invoices to customer from the batch server, caused by randomly missing invoices where a duplication temp file directory name is created prior to the PDF being generated | Accounts Receivable |
| 3115752 | Collection letter code for invoices with payment schedule | Accounts Receivable |
| 3121680 | Negative values of detailed due date list are not exported correctly to CSV | Accounts Receivable |
| 3121275 | The system allows segments and subsegments deletion even they’re attached to the customer level setup | Accounts Receivable |
| 3151983 | The large order sales order picking list and packing slip transactions are regressed unexpectedly | Accounts Receivable |
| 3121533 | Brazil/BRA: DANFE report has the "Fiscal document text" information being limited to 350 characters | Accounts Receivable |
| 3124531 | Poland/POL: Wrong sales tax on sales credit note for new created item (correction) when SO is in foreign currency and SO Invoice is posted with a different date than credit note | Accounts Receivable |
| 3124256 | Classifications Balance displayed on the Customer List Page not considering transaction currency | Accounts Receivable |
| 3120649 | Open transaction editing doesn't warn you of the missing mandate for SEPA direct debit | Accounts Receivable |
| 3121302 | Russia/RUS: Slow performance when opening Invoice form from a sales order in a Russian company | Accounts Receivable |
| 3125605 | India/IND: Incorrect amount is updated in customer account when free text invoice processed with TDS | Accounts Receivable |
| 3121898 | The customer statistics Inquiry is unusable due to the payment balances being overstated | Accounts Receivable |
| 3127750 | Selecting expanded Country/region name display in the address setup the country name is not shown correctly in the DirPartyLookup form | Accounts Receivable |
| 3122177 | United Kingdom/GBR: No report data showing when trying to run the "Supplier monthly CIS statement" report | Accounts Receivable |
| 3136695 | Invalid email addresses causing sales invoice batch job to stop processing | Accounts Receivable |
| 3136739 | Charges from carrier interface not working with summary update | Accounts Receivable |
| 3126512 | Denmark/DNK: Credited quantity and Taxable amount have negative values in the generated eInvoice file | Accounts Receivable |
| 3123229 | The system allows to delete already posted free text invoices if used view in grid | Accounts Receivable |
| 3128886 | Norway/NOR: EHF created eInvoice file is rejected if a customer address is changed after creating invoice proposal and before posting the invoice | Accounts Receivable |
| 3133116 | When viewing Activities for a customer through the collections screen and when changing the origin from Collections to All, all activities that are associated with Collections are duplicated but all other activities appear as normal | Accounts Receivable |
| 3131849 | Foreign Currency Revaluation takes hours to run | Accounts Receivable |
| 3127748 | Cannot post AR write off journals | Accounts Receivable |
| 3134726 | Incorrect debit amounts for an AR write off journal if "Automatic Settlement" is set | Accounts Receivable |
| 3130684 | Japan/JPN: Consolidated invoice – UI issue for Mark field in Sales order tab after installing hotfix KB3104820 | Accounts Receivable |
| 3132972 | Italy/ITA: The Intrastat file shows wrong capital letter in the header in field 17 | Accounts Receivable |
| 3126510 | Russia/RUS: The exchange rate is not editable on a free text invoice in a Russian company | Accounts Receivable |
| 3134710 | Austria/AUT: "CUSTOM-EXCEPTION::SEPA Customer::Customer bank account is not specified" error stops you to create a payment file when using the SEPA Direct Debit feature | Accounts Receivable |
| 3130722 | Italy/ITA: Italian Split payment does not work as expected when using payment schedule | Accounts Receivable |
| 3137773 | Russia/RUS: Posting of free text invoices does not create vouchers if CFM key is active | Accounts Receivable |
| 3139510 | Customer bank account on the invoice record is not transferred to the payment journal line during intercompany accounting with shared customer record in SEPA Direct Debit | Accounts Receivable |
| 3133619 | Brazil/BRA: "Exempt code 115 is not allowed for taxation code 55. An error occurred during update" error when posting a new SO with hotfix KB3102989 installed | Accounts Receivable |
| 3137953 | Customer notes duplicated on the Invoice report | Accounts Receivable |
| 3136414 | Norway/NOR: Wrong price amount when "Prices include sales tax" is checked for Norway EHF | Accounts Receivable |
| 3134730 | Spain/ESP: Ustrd node is not filled with invoice number with redrawn BOEs for SEPA DD | Accounts Receivable |
| 3136649 | Brazil/BRA: "Exempt code is not allowed code 55. An error occurred during update" error for a project invoice after applying hotfix KB3102989 | Accounts Receivable |
| 3134621 | Unexpected mandate and third party bank account on the SEPA Direct debit file | Accounts Receivable |
| 3135629 | Payment schedule is not recalculated for a sales order that is invoiced a few days later than the sales order confirmation date | Accounts Receivable |
| 3135392 | Thailand/THA: The system updates branch number and branch registration number incorrectly if you process a free text invoice with address type as branch and process a payment journal as head office | Accounts Receivable |
| 3139119 | Proforma sales invoice posted as invoice in batch | Accounts Receivable |
| 3141735 | Japan/JPN: Previously paid amount in consolidated invoice becomes wrong after reversing the transactions and resettling them | Accounts Receivable |
| 3140375 | Free text invoice item VAT group does not default from project category | Accounts Receivable |
| 3143025 | Amount of Write off amount is number of lines * amount instead of just amount when multiple lines on same general journal | Accounts Receivable |
| 3146584 | "The transactions on voucher do not balance" error when posting a SO invoice with discounts included | Accounts Receivable |
| 3142504 | Wrong calculation of balances in customer currency in the Collections form | Accounts Receivable |
| 3138347 | Main account in the "Free text invoice templates" form does not change to the new account number when a different category is selected | Accounts Receivable |
| 3143727 | Customer account statement shows wrong prefix | Accounts Receivable |
| 3145831 | India/IND: Additional sales invoice copies not getting printed when a SO invoice is posted | Accounts Receivable |
| 3144779 | Financial dimensions in recurring invoices (Free text invoice) are created according to setup but ledger voucher is created without financial dimensions | Accounts Receivable |
| 3140283 | United States/USA: The Totals form is blank in the EU sales list when Invoice and Order accounts are different | Accounts Receivable |
| 3145499 | Norway/NOR: EHF "Invoice line amount MUST be equal to the price amount multiplied by the quantity plus charges minus allowances at line level" error when validating the created eInvoice file | Accounts Receivable |
| 3140967 | Wrong voucher posted for free text invoice if term of payment set up with COD and charges added to the invoice | Accounts Receivable |
| 3142888 | Russia/RUS: Incoming VAT processing log created after posting invoice and facture on a saved sales order if Process VAT is set up in AP Parameters of processing VAT | Accounts Receivable |
| 3143557 | Norway/NOR: The rate for sales tax low rate in Norway was changed from 8% to 10% | Accounts Receivable |
| 3146961 | Financial dimensions can be added or changed to the collection letter when the status is Created and Printed | Accounts Receivable |
| 3146921 | The item sales tax group of a free text invoice template is ignored and pulled from the GL parameter setup when the recurring invoice is created | Accounts Receivable |
| 3145230 | Brazil/BRA: "Recipient IE number is not valid. The IE for Customer is not valid" error when posting a SO return for an inter-state customer after configuring the "Legal entity" address with the Purpose field is Invoice | Accounts Receivable |
| 3146337 | "Field with ID '0' does not exist in table 'AccountSuMap'" error while running a customer account statement with the "Balance other than zero" and the "Aging period definitions" parameters | Accounts Receivable |
| 3143982 | Brazil/BRA: "XML Schema failure of the NFe. The value '0.00' is invalid according to its datatype 'String' – The Enumeration constraint failed" error when submitting a new NF-e process for approval after applying the hotfix KB3102989 and KB3117101 | Accounts Receivable |
| 3144944 | Germany/DEU: You unexpectedly can generate payment reports without the admin rights in SEPA Direct Debit | Accounts Receivable |
| 3154372 | Customer transactions settlement involves the wrong "summary account" | Accounts Receivable |
| 3149665 | Brazil/BRA: The "Tax payment" process is not respecting the "Payment calendar" configuration | Accounts Receivable |
| 3146518 | Thailand/THA: The behavior changed by changing the tax codes from realized to unrealized after applying the hotfix KB3099500 | Accounts Receivable |
| 3149505 | Thailand/THA: The system generates the tax invoice number for unrealized customer sales tax transaction | Accounts Receivable |
| 3143533 | Italy/ITA: Italian Split payment does not work as expected when using single payment schedule and term of payment as invoice date | Accounts Receivable |
| 3160700 | Printing of Bill of Exchange document automatically is wrong when posting a project invoice | Accounts Receivable |
| 3159479 | Wrong EU sales list after posting IC sales order invoice | Accounts Receivable |
| 3152168 | Brazil/BRA: The "ICMS tax assessment book" report displays different results for the "Total amount" (VALORES CONTÁBEIS) field on the "Outgoing book" and the "ICMS tax assessment book" reports | Accounts Receivable |
| 3099092 | Sales order number used on the summary invoice is not always the first sales order that was invoiced when sales orders are summarized and posted in batch with Late selection | Accounts Receivable |
| 3149196 | Norway/NOR: Unknown base price amount when prices are registered as sales tax included and empty tags are not allowed in EHF | Accounts Receivable |
| 3148153 | Free text invoice Item VAT group does not default from project category – follow hotfix KB3140375 | Accounts Receivable |
| 3152286 | Advanced filter duplicates records in the form | Accounts Receivable |
| 3151357 | India/IND: The Excise invoice report should be printed in INR or company currency for the export order | Accounts Receivable |
| 3146292 | Payment schedule in invoice sales orders with a summary update is not working | Accounts Receivable |
| 3152642 | Using the "Revert to default printer setup" function on the Print management setup table for invoices uses the last manually configured options | Accounts Receivable |
| 3155202 | Reverse interests are included in the Customer turnover report unexpectedly | Accounts Receivable |
| 3154444 | Mexico/MEX: Cannot load the "EInvoiceCFDI_MX.dll" file or assembly when using CFDI in batch mode | Accounts Receivable |
| 3149544 | Thailand/THA: Tax branch information is not being updated in canceled and corrected free text invoice | Accounts Receivable |
| 3154415 | Poland/POL: "Document date is earlier than the sales date" error when posting an invoice for a customer (or project sales invoice) | Accounts Receivable |
| 3157806 | China/CHN: "At least one voucher doesn't meet voucher type rules" error when posting a SO invoice with Rebate | Accounts Receivable |
| 3157809 | China/CHN: The Aging analysis of receivable payment report cannot print amounts in expected period | Accounts Receivable |
| 3155715 | Russia/RUS: Wrong GL transactions for FTI | Accounts Receivable |
| 3151769 | Russia/RUS: Incorrect facture transaction quantity in revision facture when the original invoice posted with no quantity | Accounts Receivable |
| 3159735 | India/IND: Invoice amount not shown correctly when FTI posted with negative quantity and the "Price inclusive tax" checkbox is marked from Formula designer | Accounts Receivable |
| 3152879 | Norway/NOR: Payment ID not transferred from the Collection letter to customer transactions | Accounts Receivable |
| 3160221 | Italy/ITA: Intrastat transfers wrong country or region destination | Accounts Receivable |
| 3164249 | "Cannot create a record in Balance (CustVendTmpOpenTransBalances)" error when having canceled a prepayment and trying to open the Transaction settlements form | Accounts Receivable |
| 3014750 | Brazil/BRA: The "Import XML files from email" feature does not work if the POP3 email server formats the email messages with "Content-Type: application/octet-stream" | Accounts Receivable |
| 3036523 | Canada/CAN and United States/USA: Level 2 data from Payment services cannot be sent to CyberSource | Accounts Receivable;Sales and Marketing |
| 3076325 | Budget plan distribution and aggregation with different currencies does not work | Budgeting |
| 3091042 | Budget control statistics doesn't restrict the allowed parameters based on the selected budget cycle and active budget control configuration | Budgeting |
| 3168608 | Performance issue while turning off Budget control configuration | Budgeting |
| 3166357 | Stages disappear from the budget planning configuration workflow setup when editing the Budget planning workflows table | Budgeting |
| 3115365 | Mass updating of forecast positions does not provide useful failure message | Budgeting |
| 3135072 | Fund form override for general budget reservation type budget reduction setting | Budgeting |
| 3148119 | "Detailed due day list" report is displayed incorrectly for unpaid invoices | Budgeting |
| 3103259 | Belgium/BEL: Coda transfer does not copy across vendor information to General Journal | Cash and Bank Management |
| 3104156 | Unsettled penny difference when settling foreign currency invoice and company currency payment | Cash and Bank Management |
| 3130473 | You cannot select desired transactions for payment in SEPA Credit Transfer | Cash and Bank Management |
| 3100494 | Belgium/BEL: One statement cannot be imported correctly if there are 2 statements in a CODA file | Cash and Bank Management |
| 3106398 | Ledger settlement isn't well reversed when reversing customer transactions | Cash and Bank Management |
| 3165909 | The Refresh button is not grabbing the updated matched records done by other users and not refresh the matched amount after running the matching rule | Cash and Bank Management |
| 3165911 | Inactive vendor bank accounts are posted in journals | Cash and Bank Management |
| 3163832 | Denmark/DNK: Incorrect bank exchange rate revaluation in reporting currency when exchange rate is modified on the original transaction | Cash and Bank Management |
| 3163532 | Error when importing the file once the bank statement file contains the specific time | Cash and Bank Management |
| 3119359 | Settlement of invoices in foreign currency with payment in local currency with hotfix KB3096256 installed, which calculates wrong amount in the "Amount to settle in EUR" field in the Settle open transaction form | Cash and Bank Management |
| 3118528 | The Advanced bank reconciliation feature doesn't work as expected when importing bank account statement | Cash and Bank Management |
| 3122115 | Belgium/BEL: Coda import inserts ledger account under customer reference in detail lines | Cash and Bank Management |
| 3126821 | All marked bank statements should be approved by one action in Advanced bank reconciliation | Cash and Bank Management |
| 3126144 | Belgium/BEL: If there are 2 statements in a CODA file, one of them is not imported correctly | Cash and Bank Management |
| 3134702 | French Promissory note printing issue with starting position and copy | Cash and Bank Management |
| 3141211 | Russia/RUS: Payment request status is not updated | Cash and Bank Management |
| 3138241 | Vendor payments are split by posting profiles if using payment proposals | Cash and Bank Management |
| 3148681 | Default description is not pulled correctly for the "Vendor-payment, ledger" and the "Vendor-payment, vendor" transaction types | Cash and Bank Management |
| 3150103 | Cash discount for invoices with many lines and many tax codes is distributed wrong and creates too many taxlink records for profit and loss | Cash and Bank Management |
| 3143633 | The Foreign Currency Revaluation function takes hours due to the filter query not work | Cash and Bank Management |
| 3144935 | Russia/RUS: "QueryBuildDataSource object not initialized" error when adding dimensions in payment request lines | Cash and Bank Management |
| 3153186 | "Function DimensionValidation::syncStructureChangesPrivate has been incorrectly called" error when issuing an intercompany AR payment journal with a Ledger account Offset account | Cash and Bank Management |
| 3155263 | The Reconciliation summary report of Bank includes the old transactions if using the same statement name more than once | Cash and Bank Management |
| 3147724 | The vendor transaction changes from debit to credit after unsettling and settling | Cash and Bank Management |
| 3153952 | Incorrect check date when postdated checks are enable but not used in the method of payment | Cash and Bank Management |
| 3150006 | Belgium/BEL: CODA ledger accounts lookup results in a stack trace error | Cash and Bank Management |
| 3150925 | Belgium/BEL: Remittance address is not created on CODA journal | Cash and Bank Management |
| 3154943 | Advance payment is not reversing from prepayment ledger account to accounts payable clearing account after installing hotfix KB3049658 | Cash and Bank Management |
| 3154221 | AX allows you to reconcile journals with lines that are not matched | Cash and Bank Management |
| 3161601 | Description is not updated correctly for customer payment line as per default description set up for "Customer – payment, customer" | Cash and Bank Management |
| 3162454 | Belgium/BEL: Cash discount is always granted in CODA | Cash and Bank Management |
| 3133262 | Cannot successfully process the reconciliation when importing a bank statement using the MT940 format | Cash Management |
| 3132974 | The system takes wrong summary accounts on special situations if more than one record is considered from the LedgerJournalVoucherChanged table | Cash Management |
| 3101902 | Estimation process blocking shop floor feedback with status of Stopped due to long duration blocking on PRODCALCTRANS table | Cost accounting |
| 3164182 | Cancellation excludes physical value settlements from posting to GL | Cost accounting |
| 3123419 | Moving average components cost price is not included when calculating cost price for an item configured to use calculation group that is configured to use the inventory price | Cost accounting |
| 3121055 | Cost variances created are not being rounded to 2 decimal points for stock transactions on items whose item model group has Fixed receipt price activated | Cost accounting |
| 3122573 | Calculation transactions disappear when you first run period calculation - then recalculation – actual cost and then period calculation again | Cost accounting |
| 3130765 | Performance issue when estimating a single batch order with by-products | Cost accounting |
| 3123498 | Cannot end a production order due to proportional expense error | Cost accounting |
| 3141975 | An out of memory exception when activating a costing version or accessing a costing sheet | Cost accounting |
| 3140868 | "The inventory value of is not expected after the proportional expense calculation" error when trying to post a product receipt for an item that uses Moving average inventory model | Cost accounting |
| 3142899 | Cost allocation percentage on co-product gets reset to 0 without any user intervention | Cost accounting |
| 3150179 | Backflush costing calculation failing after deleting Kanban that has a KanbanJobPickingListReversal record that has not been financially updated yet | Cost accounting |
| 3155610 | "You can't have unallocated cost on a planning formula" error when running inventory closing | Cost accounting |
| 3150048 | Possible to resume an inventory recalculation if the original batch job for the recalculation is still running | Cost accounting |
| 3148015 | Year end closing transactions are transferred to cost accounting as cost transactions | Cost accounting |
| 3162446 | Postings are incorrect when the "Post to charge account in ledger" parameter is enabled and inventory close or recalculation makes a cost adjustment on a PO return | Cost accounting |
| 3164835 | "Backflush costing calculation for production flow could not be completed" error after deleting Kanban with a record that has not been updated yet with required financial dimensions on flow | Cost accounting |
| 3166260 | DIXF entity DMFInventJournalEntity does not include WHS fields in the InventDim generator | Data import export framework |
| 3146948 | "Cannot edit a record in DMF definition group execution (DMFDefinitionGroupExecution)" error when creating a process group and adding two entities in it | Data import export framework |
| 3149751 | MainAccount entity financial dimension data cannot be imported correctly using DIXF on an AX 2012 R3 CU10 environment <DMFMAINACCOUNTENTITY / DMFEntityWriter / DMFMainAccountEntityClass> | Data import export framework |
| 3133841 | Expense approval doesn't consider company owners when working with expenditure reviewers | Expense Management |
| 3094502 | Poland/POL: "Fixed asset with status Not yet acquired cannot have transaction type Depreciation" error message when you validate journals | Fixed Assets |
| 3112079 | India/IND: Acquisition value not updated in Asset group balances form - CU10 Known Issue | Fixed Assets |
| 3090273 | Italy/ITA: Fixed asset book returns incomplete information in case of fixed assets with two value models and current posting layer | Fixed Assets |
| 3166356 | Fixed asset depreciation fact box does not include special depreciation amount in total depreciation for Asset books | Fixed Assets |
| 3163157 | No reason code validation by Fixed asset disposal with scrap proposal and zero amount | Fixed Assets |
| 3121974 | Depreciation adjustment calculates differently in Value Model and Depreciation book | Fixed Assets |
| 3106915 | "Fixed asset with status Not yet acquired cannot have transaction type Depreciation" warning when splitting a fixed asset through the value model of the fixed asset if depreciations exist for the same fixed asset | Fixed Assets |
| 3108178 | Depreciation for additional acquisitions fails when depreciation method is set to "Straight line service life" | Fixed Assets |
| 3114710 | Cannot post AR settlement when selecting fixed assets disposal transactions during AR settlement | Fixed Assets |
| 3122165 | Japan/JPN: Accelerated depreciation values are calculated wrongly using Accelerated depreciation rate by rounding up to three decimal places instead of the rate by rounding up to two decimal places | Fixed Assets |
| 3119937 | Document number is not updated on the free text invoice voucher on fixed asset disposal transaction | Fixed Assets |
| 3132083 | Business rules for fixed asset determination aren't populating fields as expected during Purchase Order Entry | Fixed Assets |
| 3124786 | Wrong depreciation applied when using an alternative depreciation profile and the calculated alternative depreciation profile would represent negative depreciation | Fixed Assets |
| 3146663 | Incorrect depreciation periods remaining calculation when posting the depreciation journals in a scenario where you are using the "Half year" averaging convention | Fixed Assets |
| 3134175 | Japan/JPN: Print destination of Appended table 2 is changed when changing print destination of Corporate tax return – Appended table 1 | Fixed Assets |
| 3134640 | Number allocation at posting gives wrong voucher from the "split fixed asset" function | Fixed Assets |
| 3136275 | Incorrect cash discount deduction at fixed assets when using partial or total exempt tax codes | Fixed Assets |
| 3152229 | Depreciation adjustment using summarize for depreciation proposal generates incorrect result on disposal sales transaction | Fixed Assets |
| 3025432 | Reclassification functionality creates a loop issue | Fixed Assets |
| 3151363 | Japan/JPN: The depreciation amount for the current term is not displayed on the Corporate tax return for report series 16 – Appended table 2 report even though it is posted in the period | Fixed Assets |
| 3146672 | The Fixed asset statement report does not work for the fixed assets sold and reversed and sold again | Fixed Assets |
| 3147215 | India/IND: "Cannot edit a record in Ledger Journal trans tax extension" error during fixed asset acquisition process when using AP payment journal | Fixed Assets |
| 3152887 | Poland/POL: "Number sequence 0 does not exist" error when creating fixed assets proposals in company | Fixed Assets |
| 3158560 | Default description not being pulled correctly for the "Fixed asset – posting, ledger" transaction type | Fixed Assets |
| 3151772 | Thailand/THA: Wrong depreciation periods in value model if the fixed asset is acquired in a leap year | Fixed Assets |
| 3149522 | Cannot type in Korean or Chinese as supposed when creating or editing a case from EP | Fixed Assets |
| 3163387 | Russia/RUS: Changes in tax declaration calculation | Fixed Assets |
| 3122985 | Financial dimensions do not report correct values | Framework |
| 3152552 | Document attached points to the same reference file for all quality orders | Framework |
| 3164632 | SQL Server Integration Services 2016 support for AX 2012 R3 version of data import/export framework | Framework |
| 3106647 | Capability enhancements for the Accounting Source Explorer and SDRIs | Framework |
| 3140814 | Multiple AOS startup and lock due to VSAssemblies or XppIL directory is not downloaded | Framework |
| 3150743 | Background license miner call blocks AOS from updating heartbeat | Framework |
| 3141722 | AOS does not handle TempDB tables correctly in the event of a SQL Cluster Failover | Framework |
| 3174035 | Changes to One Click installer of LCS for Cumulative Update 11 | Framework |
| 3127006 | 'Disallow approval by submitter' parameter disallows entire submitter's User group from approval | Framework |
| 3096976 | Records not imported when blank field is passed in source for fields that are referenced in the unique index on a table in DIXF | Framework |
| 3093305 | Employee entity imports data without throwing any warning even if there are missing references data | Framework |
| 3094098 | Incorrect count when you open a balance import | Framework |
| 3088188 | Cannot select delegate worker in create Timesheet form when creating timesheet through EP | Framework |
| 3162341 | Accounting source explorer cannot display information from previous years | Framework |
| 3167766 | The Inventory value report issue | Framework |
| 3166687 | "The currency code does not match an existing ISO currency" warning when posting the transaction of foreign currency | Framework |
| 3168534 | "Field 'Parameters' in table 'Batch' has not been explicitly selected" error when canceling batch job | Framework |
| 3167370 | Accounting source explorer cannot display information from previous years | Framework |
| 3046870 | "The value is not found in the map" error when toggling between Subworkflow and Workflow in a workflow history | Framework |
| 3119151 | Performance overhead for the design in SysEmailDistributor::processEmails when high volumes of mails are sent | Framework |
| 3123612 | UserRequest form fails to show Submit button when opening and upon refreshing it will show wrong data | Framework |
| 3125890 | "Apply to all roles" on Override permission for changes made on a roll not working properly and causes security access level damage on other roles | Framework |
| 3121637 | Cannot view receipts that are attached to travel and expense reports in Enterprise Portal (EP) | Framework |
| 3115506 | "The directory does not exist" error when trying to save reports to a share file with customer account containing a "/" sign | Framework |
| 3134174 | SubledgerJournalAccountEntry table method calculateInternalValues does not consider reporting-currency-only transactions | Framework |
| 3125850 | Open Sales order lines form shows wrong or incomplete data in fields added via personalization | Framework |
| 3124073 | Issues installing AX 2012 R3 setup on SQL Server running with a TURKISH_CI_AS collation | Framework |
| 3123013 | AOS crashes when processing a purchase order in AIF in AX 2012 R3 CU8 | Framework |
| 3123058 | The "Named User License Counts" report does not show data in all companies | Framework |
| 3120514 | If resource renamed in one entity then resource with the same name in a different entity is updated also at Resource requirements | Framework |
| 3139462 | Comments are blank when using the Preview option in EP for a purchase order workflow | Framework |
| 3136303 | "Invalid workflow action type" error when rejecting a user request workflow from an email message | Framework |
| 3144712 | "An item with same key has already been added" error when canceling an invoice register which was created and posted | Framework |
| 3135165 | All EcoResStorageDimensionGroup_Name and EcoResTrackingDimensionGroup_Name aren't exported to staging table | Framework |
| 3137472 | DMFSalesLineEntity: Requested ship date and requested receipt date are not imported correctly as specified in import file | Framework |
| 3134763 | Records aren't created or updated correctly when using Product Variant Standard entity and ItemID isn't exported when exporting data using the AX data type | Framework |
| 3137562 | Error reporting is not clear in DIXF after upgrading kernel | Framework |
| 3135141 | The number of the batch task for activating cost price is keeping increasing if you set it as recurrence | Framework |
| 3134910 | The DIXF customer entity import isn't updating the "LocationRole =Purpose" field value correctly into the customer contact information | Framework |
| 3138915 | DMFProductEntity import does not have relational logic to create TMSINVENTTABLE\WHSRESERVATIONHIERARCHYITEM records | Framework |
| 3139256 | Summary update missing when using DIXF to import customers | Framework |
| 3139509 | Fields from the Items table added to the On-hand forms through Personalize show as "Unretrieved" | Framework |
| 3141733 | The "Apply to all roles" button on the Override permissions table for changes made on a roll does not work properly and causes a security access level damage on other roles | Framework |
| 3140850 | Wrong cost in movement journal lines when importing data where cost depends on size and "Use cost price by variant" is enabled <DMFInventJournalEntity> | Framework |
| 3142605 | Copy to Target does not set the Target Status to "Error" when running in Batch and an error occurs | Framework |
| 3141804 | "Access denied: SourceDocReferenceIdentitiesController" error when trying to access the Accounting Source Explorer unless you are the system administrators | Framework |
| 3150705 | "Cannot execute the required database operation. The SQL database has issued an error" error when trying to synchronize data entities from DIXF to MDS if SQL Server collation is Danish_Norwegian_CI_AS | Framework |
| 3157918 | TMS engine not generating correct XML for rate route being initiated via AIF web services | Framework |
| 3151493 | Workflow stops processing documents | Framework |
| 3155030 | "Function DimensionValidation::updateCacheForAttrValueOverrideChange has been incorrectly called" error when the Companies option removed | Framework |
| 3161169 | "There is no file to copy in the directory" error when creating recurring batch with the DMFStagingWriterController | Framework |
| 3157250 | The "Named user license counts" report empty if an unfinished record is left in the SysUserLicenseMinerJobRun table | Framework |
| 3158907 | Cannot get the file in the Completed directory location or Error directory location after using the "Execute target step" checkbox in DMF | Framework |
| 3146578 | Mass financial period close | General Ledger |
| 3135077 | Make journal entry global (non-company or legal entity specific) to allow you with privileges for journal entry in more than one legal entity to enter journals without the need to change legal entity | General Ledger |
| 3135076 | Trial balance list page doesn't show the closing transaction's amount after running the Fiscal Year close | General Ledger |
| 3162325 | Fixed Dimensions are not applied to source documents during distribution creation | General Ledger |
| 3152899 | Allocation rules on payroll allocation account for project Timesheet posted does not work | General Ledger |
| 3100545 | Norway/NOR: The Tax reconciliation report never finishes and times out | General Ledger |
| 3102537 | United Kingdom/GBR: "Cannot edit a record in Customer invoice journal (custInvoiceJour)" error when running EU sales list transfer if taxTrans records do not have consecutive recId's | General Ledger |
| 3104851 | Thailand/THA: The system not updating tax branch information with hotfixes KB3021146 and KB3036122 installed when posting tax adjustment journals | General Ledger |
| 3093481 | Selecting a cost center in a general journal causes error that the dimension does not exist | General Ledger |
| 3146144 | "Voucher imbalance triggered during Sales tax settlement process" error when defining Rounding off in the Sales tax authority form | General Ledger |
| 3094602 | Incorrect conditional tax in case of cash discount | General Ledger |
| 3090211 | Exempt tax- cent difference at settlement of vendor transactions | General Ledger |
| 3066767 | Closing transaction has wrong dimension when you have fixed value and modify the dimension value | General Ledger |
| 3075281 | Difference between Ledger and purchase subledger in case of 100 percent sales tax exempt and cash discount | General Ledger |
| 3165930 | Poland/POL: Incorrect currency revaluation entry created during reverse settlement process | General Ledger |
| 3168167 | Brazil/BRA: You cannot enter the "Operation type + CFOP" combination for a purchase requisition | General Ledger |
| 3164361 | "The record used is no longer available: it might have been deleted by another user" error when form update sequence between orders originating in other legal entities | General Ledger |
| 3166908 | Brazil/BRA: SPED fiscal file misses the ICMS tax % information at the specific position | General Ledger |
| 3168263 | Brazil/BRA: The "Trial balance summary" report incorrectly displays transactions from the previous year when the "Fiscal year close" process has not been executed yet | General Ledger |
| 3167274 | India/IND: Accounting TDS on customer receipt where customer has deducted TDS only on line amount | General Ledger |
| 3167796 | Poland/POL: Document date is not properly updated on the journal lines | General Ledger |
| 3166514 | Brazil/BRA: "Invoice total differs from the summation of Values that compose the Invoice total" error when processing an NF-e for a returned order SO | General Ledger |
| 3167980 | Brazil/BRA: Missing the pMVAST tag for an NF-e process with the ICMS-ST tax | General Ledger |
| 3167979 | Brazil/BRA: Wrong IndPag is 0 in the XML file for an invoice with installment | General Ledger |
| 3167084 | Missing sales tax transactions in general journal | General Ledger |
| 3166240 | Brazil/BRA: "The amount reported in the payment is different from the amount reported in the general ledger" error when executing the ICMS tax payment for a month | General Ledger |
| 3164645 | United Kingdom/GBR: Withholding tax payment voucher transactions are not displayed correctly when checking in the Posted withholding tax settlements form | General Ledger |
| 3163580 | System does not filter the transactions by the Posting layer when printing the Customer/Ledger reconciliation report | General Ledger |
| 3161370 | The Sales tax specification by ledger transaction report should include Use tax payable amount | General Ledger |
| 3158777 | VAT group reverts to the default and the amount is not re-calculated when creating the vendor invoice journal with two or more lines and the dimension value is modified on the ledger line | General Ledger |
| 3165180 | Brazil/BRA: "Quantity for shipment is not specified" error when trying to executing the "Cancel fiscal document" process for a transfer order if the item is CW enabled | General Ledger |
| 3164770 | Italy/ITA: DatiRiepilogo section does not summarize the data for every VAT rate and nature for PA E-Invoice | General Ledger |
| 3165933 | United Kingdom/GBR: Withholding tax is not shown in the Posted withholding tax inquiry or the Withholding tax payment report | General Ledger |
| 3165678 | Brazil/BRA: The GIA file exported with incorrect amounts for the specific record type if there are any canceled invoices in the month | General Ledger |
| 3165934 | United Kingdom/GBR: Incorrect invoices used for CIS deduction calculation | General Ledger |
| 3165929 | Norway/NOR: Generated E-Invoice file does not pass the validation if the sales line has tax code for tax free sales orders | General Ledger |
| 3166515 | Brazil/BRA: "Unable to call web service method nfeConsultaNF2" error when trying to inquire the specific NF-e status | General Ledger |
| 3166731 | "Cannot execute a data definition language command" error when updating Launch data for scenario of Microsoft Dynamics AX 4.0 and 5.0 versions to AX63CU11 version | General Ledger |
| 3105509 | Poland/POL: Sales VAT register report does not consider negative sales invoice line | General Ledger |
| 3107148 | Sales tax reconciliation report shows a difference which does not exist | General Ledger |
| 3138294 | India/IND: "Sub-reports cannot be shown" error while saving the TCS certificate report - CU10 Known Issue | General Ledger |
| 3014082 | Mexico/MEX: The DIOT report is not created according to fiscal authorities specifications after having hotfix KB3014082 installed | General Ledger |
| 3121300 | Austria/AUT: Credit notes for intra-community acquisitions will be multiplied instead deducted for AUT sales tax payments | General Ledger |
| 3108999 | Reversing ledger voucher with negative debit does not consider correction | General Ledger |
| 3108736 | France/FRA: Ledger totals by period does not show correct value with voucher filter | General Ledger |
| 3124758 | Cue created in the General ledger form opens empty | General Ledger |
| 3118414 | Belgium/BEL: The "Posting journal list – totaled" report does not show the ledger account details | General Ledger |
| 3121247 | Account translation results in incorrect currency code being applied in journal | General Ledger |
| 3110274 | "Transactions do not balance" error when posting multiple voucher journals after you change the line date | General Ledger |
| 3122763 | "Range of dimensions" parameters are ignored by the Summary trial balance report | General Ledger |
| 3125290 | Poland/POL: Sales tax code is missing from the Total section of the Sales VAT register report | General Ledger |
| 3121663 | India/IND: "Account number for transaction type withholding tax (TDS) does not exist" error when calculating TDS on project expenses if the Payment check box is not marked in GL Parameter form | General Ledger |
| 3121870 | "You must select a value in the BusinessUnit field in combinations with the following dimensions values that are valid" error when posting payment with conditional tax and account structure has changed between invoice and payment | General Ledger |
| 3134711 | "Invalid tax code combination" error when adding a ledger to ledger charge code to a SO after installing hotfix KB3051839 | General Ledger |
| 3132726 | Brazil/BRA: The "ICMS tax assessment book" report shows different results for the Tax base amount (BASE DE CÁLCULO) and Amount (IMPOSTO DEBITADO) fields in comparison with other reports or forms in AX | General Ledger |
| 3126140 | India/IND: GL reversing entry not showing in the Journal voucher form in an Indian localization legal entity | General Ledger |
| 3130726 | France/FRA: Journal name column of the FEC report reports description and not name | General Ledger |
| 3132144 | Italy/ITA: Italian sales tax payment report returns zero total sales tax charge amount for transactions with VAT codes with "Pct. Exempt from sales tax" filled | General Ledger |
| 3135640 | Transactions on voucher do not balance during Foreign currency Revaluation when using interunit accounting | General Ledger |
| 3141138 | Austria/AUT: Negative amount needs to be reported in special report lines for AUT sales tax payments - follow up of hotfix KB3096669 | General Ledger |
| 3125618 | Lithuania/LTU: Sales tax reporting by sales tax code is incorrect and you report and pay too little sales tax | General Ledger |
| 3126365 | Ledger allocation rule is incorrect for allocation method Basis | General Ledger |
| 3126732 | Ledger account for cash discount posting is wrong when having 2 different tax codes (one with tax percentage is zero) in one invoice and post payment for this invoice obtaining cash discount | General Ledger |
| 3134707 | Germany/DEU: Xml file for the German VAT declaration can't be accepted by the ElsterOnline | General Ledger |
| 3135910 | "The value in field Offset account is not valid" error when importing created bridging transactions | General Ledger |
| 3134289 | Thailand/THA: Add the code back which is deleted by changelist 5804395 by mistake | General Ledger |
| 3133375 | Inconsistency in the amounts or taxes after applying total discount on multiple sales orders | General Ledger |
| 3142506 | Able to create new main account record from Chart of accounts form with Ctrl+N or File New even if the new button is disabled from Main accounts form | General Ledger |
| 3141583 | "Transactions on voucher do not balance" error when paying a purchase invoice and distribute amounts including conditional sales tax and foreign currency revaluation | General Ledger |
| 3140284 | Spain/ESP: Spanish payments due date compliance report not including vendor invoices from General journals | General Ledger |
| 3140840 | Posting layer is switched to Current on an intercompany journal instead of using the default on the journal name | General Ledger |
| 3136310 | "Invalid specification of Case ID" error when creating a new case for a customer account if number sequence of case ID has non-continues marked | General Ledger |
| 3143050 | Incorrect voucher number used on journal lines when importing General Journals by using AIF | General Ledger |
| 3137595 | All posted vouchers are shown when you select one posted withholding transaction and click the Voucher button on the Posted withholding tax form | General Ledger |
| 3141409 | Amount per unit sales tax does not post related vouchers for conditional tax | General Ledger |
| 3138699 | Sales tax code with Origin as Percentage of sales tax does not calculate tax amount | General Ledger |
| 3142524 | Inventory journals validate posting for Table or List validation types fails | General Ledger |
| 3140637 | Spain/ESP: The "Special regime for cash accounting method" checkbox is not checked automatically when creating Spanish 347 model file if transactions contain vendor invoices with Cash VAT | General Ledger |
| 3141282 | Mexico/MEX: DIOT Declaration report repeats column data if payment journal has only one voucher for more than one invoice | General Ledger |
| 3143667 | Brazil/BRA: Access denied error in FBIncomingOutgoingBookDP_BR when running the Incoming book report | General Ledger |
| 3148263 | India/IND: Errors in withholding tax adjustment Journal | General Ledger |
| 3152888 | Six tasks are reported during compiling AXProjProposalJour | General Ledger |
| 3145242 | Australia/AUS: No data displayed on the Australian BAS report if you do not have the system administrator role | General Ledger |
| 3145037 | The Validate posting field set Table or List fails for the offset account in the Inventory journals | General Ledger |
| 3149260 | India/IND: "You must select a value in the BusinessUnit field in combination with the following dimensions values that are valid" error when posting a vendor invoice transaction | General Ledger |
| 3155326 | Spain/ESP: Two tasks reported while compiling the AXCustBillOfExchange class | General Ledger |
| 3155001 | Sweden/SWE: SIE export file takes a long time to be executed and not finish | General Ledger |
| 3155055 | Germany/DEU: The German sales tax report with incorrect sign for reporting codes when posting use tax | General Ledger |
| 3149367 | Belgium/BEL: The VAT-transactions re-sales report is incorrect with multiple tax periods | General Ledger |
| 3155286 | The Sales tax specification by ledger transaction report prints wrong amounts when two tax codes are used while the net amount is posted in one transaction | General Ledger |
| 3159535 | FinancialDimensionValidationService is not validating LegerAccount correctly | General Ledger |
| 3164553 | "No valid document identified from the entity key" error when the "Error on invalid field access" field set to Yes and the document is based on a view | General Ledger |
| 3159394 | India/IND: Missing financial dimension posting error on fluctuation gain or loss entries in TDS deduction on foreign vendor transaction | General Ledger |
| 3153976 | Voucher transactions form is not considering the date to filter the voucher | General Ledger |
| 3152884 | United Kingdom/GBR: Vendor authority on withholding tax payment is ignored | General Ledger |
| 3159616 | Mexico/MEX: The Purchase tax report shows payment data if payment dimensions are different from invoice dimensions | General Ledger |
| 3158012 | Default description not being pulled correctly for the "Ledger – reversing entry" transaction type | General Ledger |
| 3158010 | Default description not being pulled correctly for the "Transaction reversal" transaction type | General Ledger |
| 3158554 | Default description is not being pulled correctly for the "GST - GST settlement" type after setting the user language | General Ledger |
| 3158014 | Default description for the "Ledger-opening transaction" type does not update correctly after financial year closing | General Ledger |
| 3159107 | Actual sales tax amount reverts to zero after entering adjustment line with an actual amount | General Ledger |
| 3154507 | The "Open ledger transactions" report cannot run across multiple years | General Ledger |
| 3155285 | "TaxCalculation object not initialized" error when using the Retrieve journal in GL when deduct cash discount before sales tax calculation sets to yes | General Ledger |
| 3154597 | Trial balance list page performance improvement with a large number of rows | General Ledger |
| 3165356 | India/IND: Error when reversing an invoice transaction with hotfix KB2962924 | General Ledger |
| 3161023 | Default dimensions are missing from cash discounts applied to a lean sub-contract PO | General Ledger |
| 3164140 | Missing sales tax transactions in general journal | General Ledger |
| 3159984 | Inconsistent number sequence for voucher numbers on create operation at LedgerGeneralJournalService | General Ledger |
| 3162185 | United Kingdom/GBR: Withholding tax per interval menu shows all tax transactions instead of the period only | General Ledger |
| 3162482 | Sweden/SWE: The SIE export process shows incorrect dates and balances | General Ledger |
| 3162195 | Norway/NOR: Tax amount purchases should consider the sales tax exempt amount on the Sales tax reconciliation report | General Ledger |
| 3131230 | SysCustomActionService is need which would allow to add custom actions supported by the expenses app on the back end | Human Resources |
| 3173610 | Not able to select Allow Dependent Coverage without ending a benefit and setting it up again | Human Resources |
| 3130474 | The HR manager has access to view FMLA cases unexpectedly | Human Resources |
| 3114317 | Justification field unavailable when submitting, rejecting, and editing an Expense Report after installing hotfix KB3095115 | Human Resources |
| 3069979 | Unexpectedly can edit contact details even you have only view access to the LOGISTICSELECTRONICALADDRESS table in EP | Human Resources |
| 3063755 | The ability to bypass benefit eligibility is disabled when the payroll configuration key is disabled | Human Resources |
| 3077620 | HR cube performance issue when utilizing the Department.Department - Name dimension | Human Resources |
| 3166920 | Incorrect Expense report is displayed once a line is posted in an Expense report | Human Resources |
| 3165307 | Cannot see financial dimensions on an earning statement unless you are system administrators | Human Resources |
| 3118989 | Remaining field under payroll limits does not reset after the limit period is passed | Human Resources |
| 3109261 | HcmWorkerPrimaryPosition keeps invalid information after deleting related records in table HcmPositionWorkerAssignment | Human Resources |
| 3119047 | Delegates for workflow in expense management showing unexpected error message in Danish language but not in English | Human Resources |
| 3119486 | Variable compensation doubles salary when there is a performance rating of 0.00% | Human Resources |
| 3123209 | You cannot select another user to create a new timesheet for the user who delegates you in EP | Human Resources |
| 3116306 | Expense report distributions split between two legal entities allow posting to On hold period | Human Resources |
| 3124222 | Functionality additions for Expenses app via AIF services - expense delegates, expense category change, expense workflow history, expense custom actions | Human Resources |
| 3134144 | Missing dimensions when posting a timesheet | Human Resources |
| 3132079 | Timesheet companion application allows a time entry for a future date even with the "Block future timesheet entries" parameter enabled | Human Resources |
| 3126974 | Document date hasn't been specified when creating vendor invoices from payroll | Human Resources |
| 3135033 | Missing hours on a future absence request | Human Resources |
| 3133638 | Itemized lines created from on an expense report line are not defaulting the line property from the expense line | Human Resources |
| 3132895 | "Voucher not specified" error when posting an expense report where Ledger account is defined as offset account in Payment methods | Human Resources |
| 3132363 | Different total amounts are registered in expense report when submitting an expense report with itemized expense category in foreign currency after installing hotfix KB3023298 | Human Resources |
| 3135630 | Unexpectedly can see all identification numbers when using Employee Self Service | Human Resources |
| 3137419 | Expense report cannot be submitted because of change in Account structure setup since Expense report was saved | Human Resources |
| 3138820 | Vendor sub-ledger is not having any financial dimension during expense report posting after hotfix KB3107302 and KB3094435 installed | Human Resources |
| 3138821 | Manually entered financial dimension on an expense report is transferred to the sales tax over the fixed value financial dimension (with hotfix KB3091294 installed) | Human Resources |
| 3139140 | Absence registrations in Employee services portal creates entries for non-working days when the working time is set to Hours | Human Resources |
| 3139433 | Absence registrations in Employee services portal creates entries for non-working days when the working time is set to Hours | Human Resources |
| 3145109 | "Future time entries are not allowed" warning if checking the "Auto split week" checkbox for the period types form and the "Block future timesheet entries" parameter | Human Resources |
| 3146685 | The "Edit employee" button on the "Sales unit designer" form takes you to the first record in the Worker form that in the HCMWorker form instead of the employee you selected | Human Resources |
| 3145691 | The "Import only" marked Payment methods can be selected in expense entry in EP without any error messages | Human Resources |
| 3148877 | New AFI service operations require two features for adding a new functionality in expenses Windows 8 applications | Human Resources |
| 3155518 | "Earning code" script detected in software upgrade checklist after upgrade is completed from AX2009 and AX40 to AX2012 R3 CU11 | Human Resources |
| 3151501 | PA SUI does not calculate for supplemental wages with latest payroll tax update | Human Resources |
| 3147466 | Mileage from a travel expense to a project posted invoice is different caused by rounding when contribution ratio is used | Human Resources |
| 3158500 | Sales amount posted to the project includes the individual itemized lines and the full price of the main line when itemizing an expense report line | Human Resources |
| 3157871 | The Expense report cannot be approved in the Expense report form | Human Resources |
| 3154252 | Orphaned records in the TrvUreconciledExpenseTransaction and TrvExpTransGuest tables | Human Resources |
| 3157920 | Taxes calculate incorrectly when using multiple custom tax earning codes | Human Resources |
| 3162452 | Two GST upgrade scripts of "createGAFInformation_MY" and "updateTaxTable_MY" are marked as not applicable for major version upgrade | Human Resources |
| 3163782 | Two GST upgrade scripts are marked as not applicable for major version upgrade | Human Resources |
| 3163781 | Two GST upgrade scripts are marked as not applicable for major version upgrade | Human Resources |
| 3163641 | Incorrect absence calculation | Human Resources |
| 3157865 | All feature enhancements to modules or features areas included in cumulative update 11 | Infrastructure |
| 3164415 | Ability to report actual consumption from hand held device in production | Inventory and Warehouse Management |
| 3120530 | Ability to round up work for raw material picking in the unit the material is picked | Inventory and Warehouse Management |
| 3136656 | Unable to combine a SO and a TO in one outbound load | Inventory and Warehouse Management |
| 3158477 | The "Display inventory status" checkbox needs to be added to the "Adjustment-In" and "Adjustment-Out" work creation menu items | Inventory and Warehouse Management |
| 3154754 | Need ability to add accrue TMS freight charges for a purchase order at the time of product receipt | Inventory and Warehouse Management |
| 3155624 | Required to enter the RMA for each line being returned when processing through the mobile device | Inventory and Warehouse Management |
| 3152837 | Receive a pallet with mixed source documentline and register this using one license plate | Inventory and Warehouse Management |
| 3162642 | Need pallet type and groups support for inbound flow in WHS | Inventory and Warehouse Management |
| 3153040 | Enable multi threading when executing wave allowing multiple waves to run in parallel on the same warehouse and a single wave to run allocation in parallel | Inventory and Warehouse Management |
| 3153961 | "The load line is invalid" error when trying to release a load which is a partial quantity | Inventory and Warehouse Management |
| 3163120 | Inserts of records in InventTransOriginTransfer from method write TransferRefId is slow | Inventory and Warehouse Management |
| 3164382 | Locate put-away locations based on license plates (for purchase order mixed LP and LP receiving processes) | Inventory and Warehouse Management |
| 3135592 | Allowing negative physical and financial inventory for specific warehouses are now controlled by the LogisticsBasic configkey | Inventory and Warehouse Management |
| 3145899 | All created FEFO Batch reservation sales lines are with the same item | Inventory and Warehouse Management |
| 3143506 | Cannot change the unit of measure of sales picking work | Inventory and Warehouse Management |
| 3173151 | Need to create work exceptions with LP receiving | Inventory and Warehouse Management |
| 3118588 | Inventory status change job does not change the status for reserved items although the "Remove reservations and markings" parameter is set to "Reservations" | Inventory and Warehouse Management |
| 3119638 | Incorrect reservation status after re-marking | Inventory and Warehouse Management |
| 3078474 | "Inventory dimension Serial number must be specified" error when trying to receive items on purchase order receipts with batch and serial dimensions enabled | Inventory and Warehouse Management |
| 3131381 | Unregister function doesn't work when canceling partial work | Inventory and Warehouse Management |
| 3120164 | FEFO date controlled items do not allow for picking multiple batches at the same location | Inventory and Warehouse Management |
| 3072185 | Performance issue on the registration of CW serialized items when the tracking dimension is serial number controlled | Inventory and Warehouse Management |
| 3168038 | Inventory transactions and on-hand with distorded information after reopening a quality order | Inventory and Warehouse Management |
| 3160973 | Blocked batch with disposition code is reserved | Inventory and Warehouse Management |
| 3163905 | Work created quantity and shipment ID are not copied to new load lines correctly | Inventory and Warehouse Management |
| 3165569 | Only users with system administrator privileges are able to propose loads from the Load building workbench | Inventory and Warehouse Management |
| 3166619 | Canceling remaining quantity on a short pick SO line deletes load and shipment lines | Inventory and Warehouse Management |
| 3167469 | Location directive splits do not work with movement by template if the "Location packing quantity" option is used | Inventory and Warehouse Management |
| 3166992 | System takes the user back to main menu after changing the warehouse on a sub-level menu | Inventory and Warehouse Management |
| 3164153 | Performance issue with Hand held terminals at Warehouse | Inventory and Warehouse Management |
| 3163421 | Work confirmation does not work with Adjust in menu item for Adjustments work type | Inventory and Warehouse Management |
| 3162766 | No shipment is shown when opening the shipment from sales orders | Inventory and Warehouse Management |
| 3166348 | The Freight invoice discard process can generate multiple invalid invoice journal records | Inventory and Warehouse Management |
| 3120479 | Cannot enter serial number when short picking an item where tracking dimension is set to capture serial at picking | Inventory and Warehouse Management |
| 3121021 | Warehouse does not default from direct delivery warehouse on a sales order when the warehouse on the customer is WMS enabled like it does when the warehouse is not WMS enabled | Inventory and Warehouse Management |
| 3121991 | WHS non-financial transfers are not marked as expected | Inventory and Warehouse Management |
| 3119242 | Wrong quantity shown when doing raw material picking by using a staging step and you're required to enter a target LP even though you're moving the full LP | Inventory and Warehouse Management |
| 3110870 | Short pick in cluster picking does not work with product dimensions | Inventory and Warehouse Management |
| 3119666 | "Could not release the order to warehouse because some materials could not be reserved" error when trying to release a production order multiple times if the production parameter "Require full reservation" is selected | Inventory and Warehouse Management |
| 3109322 | Reversing inventory registration does not update net requirements | Inventory and Warehouse Management |
| 3109334 | "Cannot edit a record in Inventory transactions (InventTrans)" error when increasing deliver remainder quantity on a marked sales order | Inventory and Warehouse Management |
| 3119686 | "License plate specified on a non-license plate controlled location" error when running Release to warehouse if sales order work template has "Automatically process" enabled | Inventory and Warehouse Management |
| 3089355 | "The license plate or location is not" error when confirming warehouse work quantity during staging | Inventory and Warehouse Management |
| 3122497 | License plate label created from Print work step in sales order picking work does not populate the Shipment ID field making the Shipment ID impossible to print on a generated label | Inventory and Warehouse Management |
| 2880176 | Cannot end quarantine order when creating a purchase order for an item using quarantine orders with the quarantine site | Inventory and Warehouse Management |
| 3120486 | Cannot proceed with transfer order picking after canceling delivery remainder | Inventory and Warehouse Management |
| 3120077 | The system does nothing if the workID has a number sequence with leading zeros when using use the "Change user" button in the Work list form in warehouse management | Inventory and Warehouse Management |
| 3121016 | Wrong inventory status in spot counting | Inventory and Warehouse Management |
| 3123959 | "Location does not allow mixed batches" error during RAF putaway | Inventory and Warehouse Management |
| 3121372 | Performance issue in posting larger inventory transfer journals with serial numbers | Inventory and Warehouse Management |
| 3083831 | "The quantity is not valid" error when using mobile device movement - Regression from DAXSE 3649486 | Inventory and Warehouse Management |
| 3131977 | On-hand quantity in counting journal is showing wrong values if date is changed | Inventory and Warehouse Management |
| 3092197 | "Transaction is financially closed and may not be split" error when canceling a work - providing a complete fix | Inventory and Warehouse Management |
| 3123090 | Master Bill of Lading field is not available unless Master option is marked | Inventory and Warehouse Management |
| 3135848 | Performance issue of Picking Workbench in Inventory Management | Inventory and Warehouse Management |
| 3131666 | User Grouping sales picking loses grouping record if short pick is done | Inventory and Warehouse Management |
| 3116177 | Shipment staging form does not update the warehouse when changed | Inventory and Warehouse Management |
| 3119771 | The Change BOM item process creates invalid BOM lines | Inventory and Warehouse Management |
| 3122388 | "Inventory dimension Location must be specified" error when packing slip posting of return orders with the disposition code | Inventory and Warehouse Management |
| 3121769 | Cannot scan barcodes in an empty location that does not allow mixed inventory | Inventory and Warehouse Management |
| 3118525 | Brazil/BRA: AX does not automatically fills in the price amount when processing a return order in the Transfer orders form | Inventory and Warehouse Management |
| 3121639 | "Field 'Customer order number' must be filled in" error when adding "Additional shipper info" in the "Bill of lading orders" form | Inventory and Warehouse Management |
| 3106519 | Belgium/BEL: In Belgian company for ledger postings created by inventory recalculation, the journal field shows the number sequence set up for closing vouchers instead of that for adjustment vouchers | Inventory and Warehouse Management |
| 3110382 | Manual creation of packing structure not working correctly and license plate receiving adds work ID only in first line of packing structure | Inventory and Warehouse Management |
| 3122939 | India/IND: Incorrect posting at the time of transfer order shipment when full quantity is transferred | Inventory and Warehouse Management |
| 3123105 | "Cannot create a record in Work inventory transactions (WHSWorkInventTrans). Work ID" error when completing a demand-based replenishment for a transfer order | Inventory and Warehouse Management |
| 3124024 | The "Shelf life as of date" form does not show the value of shelf life period in days and also no value in production pool | Inventory and Warehouse Management |
| 3122386 | "Count differs from the on-hand quantity" error after entering an incorrect license plate (LP) during Spot Counting on the mobile device | Inventory and Warehouse Management |
| 3127137 | Worker setup does not have impact on RF menus and over picking availability | Inventory and Warehouse Management |
| 3142213 | Work split with max number of pick lines is not split correctly after first work split | Inventory and Warehouse Management |
| 3124795 | "All transfer lines for transfer order have already been released to the warehouse" Infolog message even when it is the first time you are releasing a transfer order to a warehouse | Inventory and Warehouse Management |
| 3143957 | Scheduled routes does not work if they are created before the route guide exists and the ship date gets on the load when assigning through the Rate route workbench | Inventory and Warehouse Management |
| 3124386 | "Reservations cannot be removed because there is work created which relies on the transactions" error when trying to pick from a nested license plate | Inventory and Warehouse Management |
| 3093049 | "Reservations cannot be removed because there is work created which relies on the reservations" error when executing final put if "Issue status after raw material picking" on the warehouse set to Reserved physical or Picked | Inventory and Warehouse Management |
| 3122858 | Quantity validation fails during transfer order processing when 2 ungrouped put lines in the same work both do not have a location | Inventory and Warehouse Management |
| 3122861 | Cannot process pick work when not entering a license plate before clicking the Full button | Inventory and Warehouse Management |
| 3126804 | Batch merge uses default order settings multiples | Inventory and Warehouse Management |
| 3129572 | Bill of Lading uses ordered quantity or weight when picked quantity is less than ordered quantity | Inventory and Warehouse Management |
| 3135263 | "You can only add up to the WAXQtyLeftToStructure amount" error when trying to add more than the quantity on a purchase order line | Inventory and Warehouse Management |
| 3134321 | Warehouse transfer from Mobile device creates InventJournalTrans record with positive value instead of negative like the base application forces | Inventory and Warehouse Management |
| 3135556 | Route with rate performance degrades linearly to the number of route guides searched | Inventory and Warehouse Management |
| 3135816 | The Audit Template Bill of Lading Printing function does not work after installing hotfix KB3027940 | Inventory and Warehouse Management |
| 3134036 | Wrong warning messages when processing the production waves | Inventory and Warehouse Management |
| 3134688 | Modifying InventTransferOrderOverview report causes InventDimView parameters | Inventory and Warehouse Management |
| 3126324 | Cannot use EAN128\UCC128 barcode for the "Picking list" report | Inventory and Warehouse Management |
| 3135624 | "The quantity is not valid" error when picking from a nested license plate | Inventory and Warehouse Management |
| 3135342 | Provide consistency check to identify inventory transactions with illegal reservation holes | Inventory and Warehouse Management |
| 3135554 | Test measurement values are not showing the value properly in decimals in quality order created from test group after installing hotfix KB3118897 | Inventory and Warehouse Management |
| 3089355 | The information shown on the RF is wrong when entering a license plate | Inventory and Warehouse Management |
| 3137589 | Registration is done on incorrect item during PO item receiving process after scanning wrong PO item and then rescanning the correct item | Inventory and Warehouse Management |
| 3139371 | Raw material picking shows zero (0) requested pick quantity after picking first item on the mobile device – Regression from hotfix KB3093049 | Inventory and Warehouse Management |
| 3140899 | Certificate of Analysis number does not default into report selection criteria of Certificate of Analysis report triggered from Quality order | Inventory and Warehouse Management |
| 3138149 | "Illegal quantity" error when using "Select another pallet" functionality on Pallet transports form for activated, reserved shipment and serialized items | Inventory and Warehouse Management |
| 3137498 | Stack trace error on sales order picking when Mobile device menu item "Pick oldest batch" field set to Warn or Force | Inventory and Warehouse Management |
| 3149681 | Work audit templates are not triggered for system directed work | Inventory and Warehouse Management |
| 3155617 | The "Physical inventory by inventory dimension" report returns work quantity for days outside of the report generation date | Inventory and Warehouse Management |
| 3142396 | Shipment specification not re-calculated for a packing slip or invoice update if a line is deleted during update | Inventory and Warehouse Management |
| 3153272 | SQL update conflicts in the selective warehouse processes | Inventory and Warehouse Management |
| 3144916 | Load details are not transferred to a shipment header when a shipment is added to an existing load | Inventory and Warehouse Management |
| 3142911 | System Directed Work search is inefficient | Inventory and Warehouse Management |
| 3145257 | The License plate grouping function creates incorrect batch details when the "Generate license plate" checkbox is enabled with a vendor registration | Inventory and Warehouse Management |
| 3148009 | Item on a project SO flips to the status of Invoiced when delivered through warehousing | Inventory and Warehouse Management |
| 3144656 | A blank work template code overrides the existing code during the work generation | Inventory and Warehouse Management |
| 3143560 | System Directed Work returns invalid errors to workers and writes invalid exceptions to the AIF Exception Log | Inventory and Warehouse Management |
| 3145184 | The Movement by template menu item has the inventory status option which does not remove IV status | Inventory and Warehouse Management |
| 3131977 | The Create on-hand function in the Counting journal does not handle the "Work" purchase receipt inbound transactions correctly | Inventory and Warehouse Management |
| 3146838 | Mobile device not working in Swedish | Inventory and Warehouse Management |
| 3149205 | The "Warehouse" default data value set on the Warehouse transfer mobile device menu item does not pull into mobile when processing | Inventory and Warehouse Management |
| 3145926 | "You are not authorized to access table 'Catch weight setup' (PdsCatchWeightItem)" error if the CW key is disabled in the License configuration table | Inventory and Warehouse Management |
| 3161193 | No quantity available error when changing inventory status | Inventory and Warehouse Management |
| 3145559 | The load is deleted if a product receipt is posted through the Load planning workbench | Inventory and Warehouse Management |
| 3147570 | "Insufficient Inventory" error when starting a production order by using WMDP | Inventory and Warehouse Management |
| 3147995 | Removing a sales order line fails to remove empty shipment | Inventory and Warehouse Management |
| 3148600 | Cannot RAF items with serial number active | Inventory and Warehouse Management |
| 3147237 | Production order not marked as ended when reporting as finished on the handheld device (RAF) with hotfix KB3124753 installed | Inventory and Warehouse Management |
| 3145569 | Delivery terms not copied to shipments from a PO | Inventory and Warehouse Management |
| 3147580 | Cannot print picking lists when multiple production orders are linked to one wave | Inventory and Warehouse Management |
| 3149278 | Incorrect AP line created from freight charges in TMS | Inventory and Warehouse Management |
| 3146830 | The License plate labels form missing customer's information for sales orders with multiple lines | Inventory and Warehouse Management |
| 3147272 | Cannot add the serialized inventory during cycle counting by the mobile device | Inventory and Warehouse Management |
| 3157464 | Wrong inventtrans after posting a counting journal | Inventory and Warehouse Management |
| 3154308 | "Insufficient inventory transactions with status On order, Reserved ordered, Reserved physical and Picked" error when confirming a shipment | Inventory and Warehouse Management |
| 3151672 | The bar code scanning fails in WMDP if it exceeds 20 characters | Inventory and Warehouse Management |
| 3151771 | "You cannot partially convert location" error when trying to validate a quality order in a non-warehouse controlled warehouse for a WMS item | Inventory and Warehouse Management |
| 3154535 | "Cannot edit a record in Load details (WHSLoadLine)" error when completing "SO Put" after a short pick through a mobile device | Inventory and Warehouse Management |
| 3151981 | The Target license plate is reset when short picking the full amount of a work line corrupts the work ID and it cannot be completed due to the license plate errors | Inventory and Warehouse Management |
| 3160624 | Cannot ship orders due to corrupted work IDs | Inventory and Warehouse Management |
| 3150082 | "Every work line must have a location" error when validating work that contains a print line | Inventory and Warehouse Management |
| 3152692 | Production orders are able to be released to the warehouse without a full reservation if the lines are "Reserved ordered" | Inventory and Warehouse Management |
| 3160609 | Pick work line is split and location is missing when using decimals | Inventory and Warehouse Management |
| 3154729 | LP disappears after entering quantity and batch number on RAF and putaway on Warehouse mobile device | Inventory and Warehouse Management |
| 3155102 | "The work ID is not valid" error when performing Cycle counting from work list | Inventory and Warehouse Management |
| 3152908 | Put work is created without a batch ID when only one batch is picked with BatchAbove Reservation hierarchy | Inventory and Warehouse Management |
| 3158149 | Wrong inventory status in the Movement by template form and "The value 'FromInventoryStatus' is not found in the map" error if the mobile device menu item set to not display inventory status | Inventory and Warehouse Management |
| 3150932 | You will receive a penny rounding error when trying to post a transfer order with multiple batches | Inventory and Warehouse Management |
| 3152654 | "Cannot delete a record in On-hand inventory changes (InventSumDelta)" error when using the mobile device and closing container from browser client | Inventory and Warehouse Management |
| 3159311 | Inspection orders are not generated when creating them based on dimensions | Inventory and Warehouse Management |
| 3159771 | "User is not in this warehouse" error when location directive fails and parameter is set to "Stop work on location directive failure" | Inventory and Warehouse Management |
| 3163096 | Wrong inventory status updated on transfer order line | Inventory and Warehouse Management |
| 3155914 | Client crashed when exporting on-hand inventory to Excel after applying hotfix KB3073717 | Inventory and Warehouse Management |
| 3156480 | Slow performance in the "On hand by location" form of Warehouse management when using the "Show Empty" option with large data volumes | Inventory and Warehouse Management |
| 3158819 | The inventory status in the Cycle counting is wrong | Inventory and Warehouse Management |
| 3166583 | Using the Reverse work functionality from Load does not move inventory back to Location when a packing location is involved | Inventory and Warehouse Management |
| 3154973 | Thailand/THA: Cannot view the header section of the Stock card – Financial report when assigned to the "in non-admin mode" roles | Inventory and Warehouse Management |
| 3053133 | "Inventory dimensions of the transfer are not synchronized" error when saving the Transfer journal with automatic reservation | Inventory and Warehouse Management |
| 3165624 | Cycle counting’s inventory status is displayed when "display inventory status" is set to false | Inventory and Warehouse Management |
| 3160175 | Error after adding new criteria transfer order with Created status | Inventory and Warehouse Management |
| 3162158 | Negative work quantities are created when Pack by unit is used and SO quantities are less than the inventory unit | Inventory and Warehouse Management |
| 3148595 | Incorrect batch number is reserved and transferred when the "FIFO date-controlled" function is used | Inventory and Warehouse Management |
| 3145570 | The Picking list function with the Reduce quantity checkbox checked wrongly updates the quantities reserved | Inventory and Warehouse Management |
| 3156188 | "View credit card and phone captured expenses" error due to incorrect error label in \Classes\WHSLocationDirective::validateFinalPutLocationRequirements - @SYP4883763 | Inventory and Warehouse Management |
| 3165348 | Posting product receipt is allowed when purchase order is not confirmed | Inventory and Warehouse Management |
| 3161421 | Custom work type on line 1 of Work template causes duplicate pick work lines and no custom work lines | Inventory and Warehouse Management |
| 3161522 | A warning when trying to change the product category of an item | Inventory and Warehouse Management |
| 3163189 | Russia/RUS: Inventory close does not update co-product cost when localizations are enabled | Inventory and Warehouse Management |
| 3161400 | "The work ID is not valid' error when clustering pick work with a print work line | Inventory and Warehouse Management |
| 3159774 | Inventory status gets updated when the Movement by template option is canceled | Inventory and Warehouse Management |
| 3161507 | Start quantity is not correctly updated when starting the production order on the mobile device | Inventory and Warehouse Management |
| 3161814 | Work audit template does not work for a work list | Inventory and Warehouse Management |
| 3166344 | "Update has been canceled" error when the goods are received and quarantine orders are automatically started | Inventory and Warehouse Management |
| 3163184 | Error when releasing for item requirements | Inventory and Warehouse Management |
| 3159477 | MRP performance issues with multithreading | Master planning |
| 3089402 | Circularity Check errors when using configured items or variant Items | Master planning |
| 3157469 | "Vendor is not specified" error when creating a production order in Master scheduling | Master planning |
| 3125063 | Kanban completed short does not create new sales event Kanban | Master planning |
| 3093062 | Kanban line is not replaced with new configuration when changing the item configuration on a sales order line with automatic reservation | Master planning |
| 3096556 | Master scheduling can cause OnHand Reqtrans records to have future days of 40,000 or greater on Net Requirements window | Master planning |
| 3078250 | Planned transfer orders are created between warehouses at location level but no planned purchase order to refill them | Master planning |
| 3164147 | Calculate confirmed delivery dates from sales order header does not update confirmed ship date | Master planning |
| 3164846 | "The recalculated confirmed ship date is later than the requested ship date" warning when running CTP calculation from a sales order | Master planning |
| 3166347 | Futures date information missing for planning item and formula item after running MRP | Master planning |
| 3168450 | "Changes to the document are only allowed in state Draft, because change management is activated" error when scheduling production or batch order | Master planning |
| 3163418 | ReqCalc\addItem2ReqTransCache time attributes to drastic decreases in performance during "MRP Coverage forecast reduce" logic after applying the hotfix KB3098210 | Master planning |
| 2922101 | Demand forecast consumption is not updated in the net requirements form correctly when a sales order is picked | Master planning |
| 3118636 | "Cyclic route was detected" error when running MRP for a production order item | Master planning |
| 3107712 | Kanban situation for item %1 results in remaining quantity greater than actual quantity in the production flow %2 | Master planning |
| 3015552 | 0 quantity phantoms are exploded as if quantity is 1 | Master planning |
| 3115709 | Company account template functionality does not copy relevant fields to new master plans | Master planning |
| 3124444 | Future messages for sales orders don't consider transport days after planned orders are firmed | Master planning |
| 3138604 | Incorrect production orders scheduling | Master planning |
| 3133340 | "Function InventTrans.inventMovement has been used incorrectly" error when firming planned production orders | Master planning |
| 3129471 | "Cannot edit a record in Production orders (ProdTable)" operation scheduling error when making changes to a production order route | Master planning |
| 3137486 | Line status of the BOM item is changed back to Open status from Cancelled status in the journal type sales order | Master planning |
| 3134491 | "Cannot edit a record in Production orders (ProdTable)" error when trying to firm a planned order that is tied to a phantom item | Master planning |
| 3135549 | On-hand inventory is not shown in the on hand form when it is opened from the planned order form | Master planning |
| 3139194 | Item Allocation Key Wizard does not work when selecting the Product Group option | Master planning |
| 3124444 | Future messages for sales orders do not consider transport days after planned orders are firmed | Master planning |
| 3050053 | "Coverage planning of item has been canceled because receipts meeting the requirement cannot be found" error when delivery dates fall within Min/Max Key changes | Master planning |
| 3154320 | Master plan generates the "Coverage formula item" with wrong quantity and warehouse | Master planning |
| 3149680 | "Function LeanRuleData::newKanbanRuleRecId has been incorrectly called" error during MRP after deleting a Kanban rule in multi AOS environment due to Cache Sync issue | Master planning |
| 3146849 | The results are inconsistent when running the Net requirements for a co-product multiple times | Master planning |
| 3145798 | The Pegging event batch is taking too much time seems to be single threaded | Master planning |
| 3148013 | Demand forecasting incorrectly calculates quantities for canceled sales order packing slips | Master planning |
| 3150975 | Intercompany planning group is ignored when a statistical baseline forecast is generated using the "Copy over historical demand" Forecast generation strategy parameter | Master planning |
| 3151152 | MRP AutoFirming is processing slow when items are linked to Kanban with a flow that has large number of picking list items linked to an activity | Master planning |
| 3150518 | Problem with safety stock fulfil minimum and margins and Future messages | Master planning |
| 3161117 | Splitting planned order is not possible if minimum coverage setting exists | Master planning |
| 3165945 | "Cannot edit a record in Kanban rules (KanbanRule)" error when updating the Urgency field when Kanban status changes | Master planning |
| 3162921 | Performance issues importing demand forecast when retail is disabled | Master planning |
| 3148989 | "Not enough capacity can be found" error when assigning different resources by a job scheduling production order if more jobs exist after applying the hotfix KB3116033 | Master planning |
| 3144089 | Issue margin of safety margin is not considered in the requirement date of a planned purchase order | Master planning |
| 3050053 | The maximum stock in the Item coverage is not being respected after applying hotfix KB3098305 | Master planning |
| 3147266 | Capacity reservation of planned production order deleted after updating the quantity | Master planning |
| 3163127 | Start time in production order is different from it in Gantt chart with BOM lines of Pegged type supply | Master planning |
| 3165687 | Incorrect end time in the Route form | Master planning |
| 3165854 | Creating item coverage records has slow performance when high number of ReqItemTable records exist for different item variants | Master planning |
| 3122766 | Project invoices show up in Intrastat with currency exchange rate of system exchange rate instead of the amount of the original invoice transaction | Organization Administration;Project Management and Accounting |
| 3145685 | Cannot view benefits on a terminated worker | Payroll |
| 3152303 | United States/USA: Override retirement plan contribution limits for workers using catch up provisions on the plan | Payroll |
| 3115880 | Enable the ability to exclude earning codes from a group of tax codes. | Payroll |
| 3165822 | United States/USA: Pay statement reversal does not remove amounts from the "Form 941 preparation" report | Payroll |
| 3168550 | Project information displays for contributions on the pay statement even though one earning line was not populated with project information | Payroll |
| 3133708 | Payroll Positive Pay does not include voided or canceled checks | Payroll |
| 3126562 | United States/USA: Tax amounts are incorrectly calculated on the pay statement following a gross up pay statement | Payroll |
| 3133623 | United States/USA: Benefit Accrual is not deducted when using the earning code for Fixed Amount by Date | Payroll |
| 3138871 | Combined garnishment rules are not always respected for garnishment deduction calculations | Payroll |
| 3142244 | United States/USA: Gross-up feature is calculating SUTA against an overstated wage base | Payroll |
| 3147086 | United States/USA: Dimensions do not go over to the benefit from the position for an employee on leave | Payroll |
| 3148159 | Tax values incorrect on second pay statement when using a customer tax method for an earning code after applying the hotfix KB3115880 | Payroll |
| 3151780 | Garnishments take money out of exempt earnings when having a federal tax levy that has exempt earnings set | Payroll |
| 3160896 | Intercompany PO or SO switching PO from "Confirmed" to "Approved" due to charges created during sales order invoicing | Procurement and Sourcing |
| 3143566 | Missing functionality in the Line quantity form | Procurement and Sourcing |
| 3149609 | Purchase requisition does not default project and legal entity information from the header when the buying legal entity and project is different | Procurement and Sourcing |
| 3108037 | Vendor user requests approved by Vendor portal administrator still display as "Received" in Unsolicited vendors form after they have been provisioned/processed | Procurement and Sourcing |
| 3092895 | Sales tax totals in fact box are not updated correctly | Procurement and Sourcing |
| 3097113 | "Delayed receipts" grid view show purchase orders with Draft status | Procurement and Sourcing |
| 3097478 | Intercompany purchase order credit note has incorrect cost | Procurement and Sourcing |
| 3099013 | "An unbalanced X++ TTSBEGIN/TTSCOMMIT pair has been detected" error when posting packing slip for intercompany direct delivery SO if shipping carrier is enabled | Procurement and Sourcing |
| 3076190 | The system cannot prevent you from submitting a workflow multiple times for VendRequestStatusChangeTemplate (Vendor status change request workflow) in EP and VendRequestNVATemplate (Vendor add application workflow) in Rich client | Procurement and Sourcing |
| 3048054 | No warning received and a purchase agreement is not assigned when a firmed planned purchase order that has a related purchase agreement with "Max is enforced" set and quantity is exceeded | Procurement and Sourcing |
| 3050831 | Purchase order lines that have status Picked can be deleted unexpectedly | Procurement and Sourcing |
| 3165359 | Manufacturing date for batch numbers on a purchase order line is incorrectly set to the delivery date | Procurement and Sourcing |
| 3121988 | "Physical remaining quantity in the unit Box must be other than zero" error when posting a packing slip after correction of a delivery remainder | Procurement and Sourcing |
| 3089333 | India/IND: Interim payable to payable amount is incorrect in the scenario as advance payment without service tax and PO settlement with service tax | Procurement and Sourcing |
| 3115044 | Send email notifications of a canceled RFQ when bid replies have been submitted | Procurement and Sourcing |
| 3123851 | All bid replies in a Received state for all RFQ cases are reset to Sent when an amendment is finalized and the bid replies that are Received are reset to Sent status | Procurement and Sourcing |
| 3059090 | Product receipt correction ignores your input for batch or serial numbers | Procurement and Sourcing |
| 3124700 | Delivery schedule lines create extra inventory transactions when created through workflow | Procurement and Sourcing |
| 3138502 | Duplicate line appears with the same vendor when adding vendors to a request for quotation | Procurement and Sourcing |
| 3124699 | Purchase trade agreements using vendor price groups cannot be used on purchase requisitions created from EP | Procurement and Sourcing |
| 3122137 | Parameters from PurchParmUpdate removed when checking the parameters in batch job | Procurement and Sourcing |
| 3123325 | Incorrect sales price update of Intercompany sales order when using Available shipment and receipt dates form | Procurement and Sourcing |
| 3134925 | "Cannot create a record in the Global address book party relationships (DirAddressBookParty). The record already exists" error when creating a new vendor request in EP | Procurement and Sourcing |
| 3128371 | Cannot post a packing slip correction on a PO when the period is placed on hold | Procurement and Sourcing |
| 3134154 | Update the vendor user contact address with business and user contact address used on signup when a new vendor is onboarded through signup on the vendor portal | Procurement and Sourcing |
| 3134069 | The field for Earliest Effective date in the AgreementHeader table is not updated when the Effective date on a purchase agreement line is updated | Procurement and Sourcing |
| 3134147 | Enable the Attachments button on the request for quotations line when a document attachment of an external type is attached for the Vendor (external) - public sector role | Procurement and Sourcing |
| 3127266 | Not site address used in Intercompany purchase order header | Procurement and Sourcing |
| 3126103 | Inventory transactions are missing for a subcontracted purchase order when active management is on | Procurement and Sourcing |
| 3140702 | Item reference for a deleted purchase order remains on sales order line | Procurement and Sourcing |
| 3137827 | The "Check intercompany order price discrepancies" Periodic function always returns discrepancies for invoiced orders | Procurement and Sourcing |
| 3143964 | Cannot packing slip update intra company sales order from Packing slip function of Sales update if you do not run in Batch mode | Procurement and Sourcing |
| 3138596 | "Invalid view state" error when a vendor selects a node in the procurement category tree prior to performing a search during vendor onboarding | Procurement and Sourcing |
| 3137022 | An employee cannot see the reference purchase agreement or its status on the requisition they have submitted | Procurement and Sourcing |
| 3142482 | Add the ability to select the purchase agreement classification type to be assigned to the purchase agreement created on award of a purchase agreement type RFQ | Procurement and Sourcing |
| 3145620 | "Expected return quantity must not be zero" error when canceling a purchase order credit note which is linked to an intercompany return order | Procurement and Sourcing |
| 3137556 | The Create amendment button is disabled when at least one vendor declines to bid and the RFQ case has not expired | Procurement and Sourcing |
| 3139107 | Cannot cancel a RFQ case when at least one bid reply has been declined | Procurement and Sourcing |
| 3137797 | "Inventory dimension Batch number must be" error when trying to create a new product receipt after canceling a product receipt | Procurement and Sourcing |
| 3143234 | New trade agreement price not used for purchase order | Procurement and Sourcing |
| 3145830 | The Mode of delivery field changes in intercompany direct delivery of the original sales order | Procurement and Sourcing |
| 3144872 | Adding a delivery address to a purchase agreement creates a new vendor address | Procurement and Sourcing |
| 3144843 | Cannot confirm a PO from Direct Deliver Journal when the Number sequence field is set to Continuous | Procurement and Sourcing |
| 3146845 | AX incorrectly adds extra blank pages into the exported file when exporting the "Request for quotation" report to PDF | Procurement and Sourcing |
| 3147128 | Financial dimensions not inserted to purchase order lines if purchase order created from RFQ | Procurement and Sourcing |
| 3147362 | "The County/region and State of delivery address must have the same Country/region and State of Fiscal establishment address" error when updating RFQ line address | Procurement and Sourcing |
| 3151264 | Cannot add lines to a SO that already has an IC direct delivery chain invoiced | Procurement and Sourcing |
| 3151267 | "Conversion of Return reason codes code was not specified" error when creating an intercompany purchase order from a return order with the return reason code | Procurement and Sourcing |
| 3151752 | The purchase agreement lines can be modified unexpectedly during and after approval in the workflow | Procurement and Sourcing |
| 3156158 | Delivery address is incorrect in an intercompany direct delivery when creating a new SO | Procurement and Sourcing |
| 3160481 | The Document checkbox not marked making it mislead for external vendors to respond to the RFQ | Procurement and Sourcing |
| 3149674 | Budget reservations for encumbrances do not return the remaining confirmed purchase order line amount when the PO line is updated and there is a pending vendor invoice | Procurement and Sourcing |
| 3154311 | Number sequence group not inherited on the purchase order if it is created from the Request for quotation function | Procurement and Sourcing |
| 3149609 | "The company does not exist" error when doing the "PurchaseReq_Create" BAT test case after the change of hotfix KB3149609 | Procurement and Sourcing |
| 3162633 | "Insufficient inventory transactions with status Purchased" error when posting an SO invoice | Procurement and Sourcing |
| 3163092 | Purchase order confirmation and Purchase order invoice both print Print codes but never print Sales tax rates | Procurement and Sourcing |
| 3148101 | "Cannot edit a record in Purchase Order line (PurchLine)" error when updating purchase order lines after changing delivery address on the purchase order header | Procurement and Sourcing |
| 3159444 | Confirming an outbound shipment for WHS load involving intracompany orders does not pass Charge correctly back to sales order in Intracompany purchase order | Procurement and Sourcing |
| 3155328 | No warnings when changing the vendor whose account has been held for all | Procurement and Sourcing |
| 3138147 | Configuration id not correctly reused for a sub component | Product |
| 3160533 | Problem in selected version when copying formula | Product Information Management |
| 3168415 | "The attribute type must be of type boolean, enumerated text, or integer" error when trying to add a column with attribute type with fixed list of integer values | Product Information Management |
| 3162465 | The selected language deleted from all attribute types when deleting translated text from one of the values from specific attribute type | Product Information Management |
| 3120441 | Week numbering for 2015 only goes to week 52 | Product Information Management |
| 3128720 | Cannot choose attribute for item number in bom line details for subcomponent | Product Information Management |
| 3139014 | RetailVariantId not updated ion sales order line with configurable item | Product Information Management |
| 3134830 | Product master variant can be deleted although it is used in another legal entity | Product Information Management |
| 3150240 | Report remainder as finished value is not correctly updated when changing the quantity in batch order | Product Information Management |
| 3156191 | "The Configuration has not been assigned to the product" error when creating a sales order and configuring a sales line | Product Information Management |
| 3163442 | Bom detail for Subcomponent does not remain as attribute | Product Information Management |
| 3163502 | Error quantity must not decrease the reported remainder as finished quantity if production is not ended yet | Production Control |
| 3124753 | Ability to mark a production order as ended when reporting as finished on the hand held device | Production Control |
| 3098075 | Compensation principle from a formula isn't copying to target formula or batch order | Production Control |
| 3098125 | The "Job type" filtering field is blank in the "Job registration" form if the "Barcode scanner" option is enabled | Production Control |
| 3115692 | Good quantity does not update properly on RAF for a production order | Production Control |
| 3167276 | "Conversion does not exist" error when RAF a production order from the mobile device | Production Control |
| 3166584 | "Changing from Dim ID to Dim ID for Item at Dim ID cannot be reserved" when trying to complete Raw material picking putaway work when overriding Production input location in User grouping in Mobile device menu items configuration | Production Control |
| 3167069 | Mobile production scrap function fails when financial dimension link is active on site | Production Control |
| 3166308 | Reversing a license plate incorrectly updates the "Report remainder as finished" order quantity | Production Control |
| 3161419 | RAF journals can be created but not deleted on ended production orders | Production Control |
| 2979768 | Production Route form shows no records when you select another production order | Production Control |
| 3115618 | Production Route form shows no records when you select another production order | Production Control |
| 3118648 | "Quantity ordered cannot be reduced because there are not enough open inventory transactions with the ordered status" error when RAFing a batch order if a quantity greater than the batch order quantity is entered in the RAF journal and subsequently delete | Production Control |
| 3109265 | "Inventory dimension Batch number must be specified" error when doing multiple RAF on production orders | Production Control |
| 3107687 | "Total feedback setup time will be negative" warning when approving time for assistants | Production Control |
| 3118889 | "Insufficient Inventory" error when backflushing during RAF on the mobile device | Production Control |
| 3110231 | Indirect activity lines are created for break lines | Production Control |
| 3119247 | "Inventory dimension Color must be consistent within the lot, so it cannot be changed" error when processing a wave | Production Control |
| 3125715 | "Illegal quantity" error when reporting as finished a partial quantity on a batch order raised from a sales order line for which an output order is attached to a shipment | Production Control |
| 3117564 | Wrong rounding in JmgPostStandardSystem::postProjTime() method | Production Control |
| 3123917 | "X cannot be picked because only x is/are available from the inventory" error when posting a picking list journal after completing feedback in Job registration form even with Pick negative flag active | Production Control |
| 3124074 | Flex overview report issue with Flex- history | Production Control |
| 3123703 | "Cannot be reserved because only 0.00 are available in the inventory" error when processing wave for production order with batch below hierarchy and trying to reserve multiple batches on production input location | Production Control |
| 3121018 | Production jobs are rescheduled when worker time is transferred which leads to incorrect start date and the end date | Production Control |
| 3125243 | Wrong inventory transaction after posting report as finished journal and deleting line on new one (continuation of hotfix KB3118648) | Production Control |
| 3124485 | Report remainder as finished value is set when resetting a batch order for a planning item | Production Control |
| 3125350 | Input location is incorrectly assigned for Formula\BOM lines which creates problems with WHS raw material picking work when firming planned orders in MRP | Production Control |
| 3011260 | "Cannot edit a record in Route jobs (ProdRouteJob)" error when doing jobs scheduling | Production Control |
| 3124069 | Marking is wrong on a production order when reporting as finished | Production Control |
| 3131630 | Indirect activity registration is created instead of an absence registration when Break line is empty in Approve form | Production Control |
| 3028043 | Unable to process the Raw material picking work when multiple batch orders consume the same component item | Production Control |
| 3138625 | "Non paid break time" value disappears after transferred in the Approve form | Production Control |
| 3146189 | The Edit job list is updating the resource on all operations instead of just the operation that is selected | Production Control |
| 3145253 | "Item %1 could not be fully reserved" error when trying to release production order with negative BOM line for item with "Require full reservation" set on production order | Production Control |
| 3144837 | "The sum of cost allocation for co-products must be 100%" error when splitting the Report as finished process by dimension for co-products | Production Control |
| 3145336 | "Zero pay item lines created in transfer process for worker" when transferring time related to the on call activity and the project reference | Production Control |
| 3153147 | Open material transactions are not cleaned-up when reporting as finished with end job from the hand held device | Production Control |
| 3142983 | Cannot complete work after a work line is canceled | Production Control |
| 3148390 | Financial dimensions for the production route is are not updated when scheduling the production order when run time of the operation is zero | Production Control |
| 3148653 | Location is not being updated in a raw material item transaction after processing a work for picking a production | Production Control |
| 3147294 | "Circular references are not allowed" error when the same item number allowed to be used on a BOM assuming after applying the hotfix KB3089402 | Production Control |
| 3161209 | Production order log of pegged supply order is not updated with scheduling information | Production Control |
| 3150672 | Correct data before installing the hotfix KB3124069 when it is linked to the project | Production Control |
| 3159426 | Wrong "Put location" for production order using raw material with variants | Production Control |
| 3150710 | Stack trace error when running a query in the "shelf advice as of date" function | Production Control |
| 3156802 | Cannot proceed with Short pick in the production | Production Control |
| 3160465 | Reverse RAF transactions with serial numbers | Production Control |
| 3145572 | InventTrans or marking issues after updating the registration from a production order | Production Control |
| 3150324 | Duplicated inventory transactions created on the referenced purchase order when estimating a production order to create a purchase order for a subcontracted component item by using Change Management | Production Control |
| 3161409 | "Item number has not been completely released" error when reporting the production order as finished | Production Control |
| 3162724 | Phantom operations are scheduled as the last operation instead of the first operation | Production Control |
| 3165344 | The Check intercompany order price discrepancies function in the Periodic always returns discrepancies for canceled quantities | Production Control |
| 3147978 | "Cannot update quantity with new dimensions" error when posting a picking list journal after apply hotfix KB3147978 | Production Control |
| 3160904 | Pay specification report shows wrong pay type description | Production Control |
| 3158579 | Need "Late selection" option for batch invoicing in the Project module | Project Management and Accounting |
| 3115840 | Poor performance in calculating project activity end date (WorkCalendarCalculator::calcDuration) | Project Management and Accounting |
| 3102881 | Project expense adjustment ledger account is taken incorrectly | Project Management and Accounting |
| 3103838 | "Cannot edit a record in Production orders (ProdTable)" error when RAFing production orders linked to projects which posting method is Consumed and in case no good quantity is produced | Project Management and Accounting |
| 3102879 | Project funding limit increases spent amount when doing a credit of 1000 AP journal against the project | Project Management and Accounting |
| 3093197 | AX incorrectly posts the new expense line amount against the cash advance account | Project Management and Accounting |
| 3094265 | Travel Requisition Authorized amount doesn't update after creating an expense against it | Project Management and Accounting |
| 3095747 | Committed cost is relieved before the purchase order invoice is posted when using a workflow | Project Management and Accounting |
| 3098252 | Wrong settlement when reversing a previously invoiced SO (created from the Projects module) via "Credit note" feature | Project Management and Accounting |
| 3098557 | Web portal timesheets not posting correct dimensions after changing project ID | Project Management and Accounting |
| 3099050 | Splitting of funding source on PO is cleared out when opening distribute amounts | Project Management and Accounting |
| 3116270 | ReleaseUpdateDB60_Proj.createProjectRootTaskMajor and ReleaseUpdateDB60_Proj.updateCostSalesLineFunders are slow | Project Management and Accounting |
| 3082854 | No link case category or case process in EP | Project Management and Accounting |
| 3084479 | Sales tax with 100 percent exempt from sales tax is posted to project cost but not split according to the funding sources | Project Management and Accounting |
| 3105944 | ProjPostTransView datasource in the ProjInvoiceProposalDetail form is unused and can cause performance issues | Project Management and Accounting |
| 3089246 | The system uses a different exchange rate for the project adjustment transaction that uses a service item instead of using the rate from the original transaction | Project Management and Accounting |
| 3068795 | The "Customer Payment Retention" report incorrectly shows amount retained on a multiple line fee journal | Project Management and Accounting |
| 3073582 | Project category and Line property are not updated in the BOM lines of a production order | Project Management and Accounting |
| 3073626 | Costprice is in purchase currency on project item transaction | Project Management and Accounting |
| 3078168 | The "Default Category" column is blank and blocked for editing when opening a project in Microsoft Project after applying hotfix KB3015739 | Project Management and Accounting |
| 3163979 | Committed cost not relieved when finalizing a project if the original invoice is created for less than the full quantity and then deleted and then invoicing the full quantity | Project Management and Accounting |
| 3165156 | Cannot enter a unit in the Project tab and get stuck in a loop | Project Management and Accounting |
| 3165812 | Project invoice takes the FTI due date instead of invoice date | Project Management and Accounting |
| 3167226 | Wrong committed cost generated for a purchase order linked to item requirement | Project Management and Accounting |
| 3165859 | "Cannot create a record in Quotation lines (SalesQuotationLine)" error when deleting the quotation lines | Project Management and Accounting |
| 3166064 | Retention category not populating in Fee journal when turning on project or category validation | Project Management and Accounting |
| 3166067 | Vendor invoice distribute amount does not convert to accounting currency before checking against funding limit | Project Management and Accounting |
| 3166405 | Project expense transactions do not respect the "Required the dimension to be balanced" parameter | Project Management and Accounting |
| 3166791 | Inventory transactions missing for project quotation lines copied from different quotations | Project Management and Accounting |
| 3167375 | Creating a sub-project on a project is extremely slow when there are a large number of projects existing | Project Management and Accounting |
| 3166391 | Can delete a task in WBS when it is mapped to a purchase requisition | Project Management and Accounting |
| 3168222 | No planned orders created by MRP for the item on the project quotation line if copied from WSB task | Project Management and Accounting |
| 3048790 | RecID and WorkerID are read out aloud by JAWS | Project Management and Accounting |
| 3160117 | Customer retention settings do not default from the project contract for the first funding source but the subsequent funding sources do default | Project Management and Accounting |
| 3158467 | Incorrect GST sales tax calculation on AP retention when posting a vendor invoice | Project Management and Accounting |
| 3161170 | Wrong period check when ending project production order | Project Management and Accounting |
| 3163337 | WBS manual changes not kept | Project Management and Accounting |
| 3162955 | Intercompany Expense report summary line remains after posting the vendor invoice | Project Management and Accounting |
| 3114362 | Would like checkbox or option to default the vendor invoice dimensions from the entered project instead of the vendor | Project Management and Accounting |
| 3105647 | Blank funding sources on posted invoices when using grants and a split in a public sector environment | Project Management and Accounting |
| 3104845 | Incorrect error message in invoice proposal when customer on hold | Project Management and Accounting |
| 3105936 | Wrong quantity and cost amount in committed cost of project production order when BOM unit is smaller | Project Management and Accounting |
| 3116315 | Wrong project percentage complete calculation issue on estimation | Project Management and Accounting |
| 3121700 | Wrong quantity after inventonhandcheckreserve form when creating item journal (continuation of hotfix KB3099116) | Project Management and Accounting |
| 3122792 | Stack overflow error in intercompany project sales order with Direct delivery (in latest version the error might not appear but debugger appears suddenly without breakpoints set) | Project Management and Accounting |
| 3096667 | "FormRun object not initialized" error occurred in workflow for project quotations when clicking the "Go to origin" button in a notification | Project Management and Accounting |
| 3119967 | Denmark/DNK: "The document can not pass the schematron validation" error in schematron validation when doing on-account invoicing | Project Management and Accounting |
| 3115788 | Posted project purchase order or invoice is not posting the project cost in the legal entities currency (it is using the vendor's currency) | Project Management and Accounting |
| 3109695 | "Running the report has been cancelled" error occurs on the Customer/Item statistics report as records number goes beyond 25000 | Project Management and Accounting |
| 3109286 | Wrong budget calculation when category change on item requirement | Project Management and Accounting |
| 3119990 | Change to the Committed amount on the funding source in the project contract when you make changes to the Ledger Account on the vendor invoice | Project Management and Accounting |
| 3120389 | "No account number exists for account type invoiced revenue for project" error when posting a project invoice if "Validate tax code" is set | Project Management and Accounting |
| 3114359 | Retention is not recalculated when removing a transaction from the Invoice Proposal form | Project Management and Accounting |
| 3120914 | Updated parameter in the project is not reflected in the item requirements | Project Management and Accounting |
| 3122114 | Setting Project Category does not default in the Line Property for that category on the Add Items form of Purchase Requisitions but does for Add Item | Project Management and Accounting |
| 3120910 | Project retention is being posted using the system date instead of the transaction date | Project Management and Accounting |
| 3123008 | Marking all lines in the "Request retained amount" form to create invoice proposal and deleting the line in the "invoice proposal" leads to the both lines in the "Request retained amount" form show as released and system creates project posted transaction | Project Management and Accounting |
| 3123346 | Incorrect cost when an item with greater than 1 quantity is on a project quote and it is transferred to a forecast | Project Management and Accounting |
| 3122961 | "A currency to convert from is required to retrieve exchange rate information" error when opening Show All Fields form on Hour Transaction | Project Management and Accounting |
| 3122774 | The amount shown in the Committed cost form on a project is greater than the amount available on the associated general budget reservation | Project Management and Accounting |
| 3124964 | On invoice proposals created with fee transactions, if the invoice proposal is deleted project fee transactions are deleted too | Project Management and Accounting |
| 3122669 | Transfer WBS Estimates to Forecasts allows transfer when the validation on project/worker uses individual workers | Project Management and Accounting |
| 3123942 | General Budget Reservation doesn't allow the accounting distribution to be split amongst multiple projects | Project Management and Accounting |
| 3119027 | Cannot print project invoice proposals in batch | Project Management and Accounting |
| 3075722 | Denmark/DNK: Associated payment slip is not printed when printing a project invoice | Project Management and Accounting |
| 3122771 | "Verify that funding rules have been set up to allocate the revenue" error when you have project budget over multiple years and run a PO year end close | Project Management and Accounting |
| 3123088 | Project ID does not populate on a copied purchase requisition when you add an extra line | Project Management and Accounting |
| 3128295 | Enabling project validations for time registration workers will prevent you to see production jobs and indirect activities | Project Management and Accounting |
| 3124189 | System is locked when changing the value of Status field in WBS | Project Management and Accounting |
| 3121535 | Invoice proposal can be posted twice when using multiple approvals in Project Invoice proposal workflows | Project Management and Accounting |
| 3132688 | Worker assignment is deleted when a WBS activity is deleted | Project Management and Accounting |
| 3130731 | Time registration on upper level activity leads to incorrect calculations on the sub level | Project Management and Accounting |
| 3122664 | Sales tax is incorrectly calculated on the second line for a progress billing rule using retention | Project Management and Accounting |
| 3124187 | TotalCostAmount on an adjusted expense type transaction is negative | Project Management and Accounting |
| 3124532 | Stack trace error when creating an invoice proposal with transactions that contain payment retention | Project Management and Accounting |
| 3134150 | Denmark/DNK: OIOUBL generated invoice file is missing note | Project Management and Accounting |
| 3141855 | Denmark/DNK: Printed invoice of an OIOUBL file does not match XML file | Project Management and Accounting |
| 3146425 | The fact boxes in the Project form do not display large values correctly | Project Management and Accounting |
| 3132725 | New price isn't transferred to the Pro-forma invoice when the sales price for Item journal is changed in a project invoice proposal | Project Management and Accounting |
| 3133254 | "Error executing code: QueryBuildDataSource object not initialized" error when running the "Project Actual transactions" report | Project Management and Accounting |
| 3138010 | List of values for project category in WBS is blank when language is ES-MX | Project Management and Accounting |
| 3135634 | Customer retention does not post the fee journal if the worker is not part of the project or worker validation | Project Management and Accounting |
| 3138011 | "Function ProjValCheckTrans.getAccountingDistribution has been incorrectly called" error when creating a vendor invoice of which contains project ID and uses accounting distribution and the used account has allocation rules | Project Management and Accounting |
| 3133131 | Payment retention calculated on invoice proposal isn't posted to GL | Project Management and Accounting |
| 3133169 | No option to update sub-projects (pop-up window) when updating an existing project hierarchy and changing line property on parent project from billable to non-billable | Project Management and Accounting |
| 3138062 | Requesting retention amount on a main project for multiple subprojects results in a wrong invoice proposal left in an unusable status | Project Management and Accounting |
| 3137990 | Denmark/DNK: The TaxAmount currencyID field in the OIOUBL XML file is shown with a minus sign | Project Management and Accounting |
| 3138297 | Denmark/DNK: Fields in OIOUBL XML file are not filled on invoice line taxsubtotal | Project Management and Accounting |
| 3137360 | Unexpectedly can see unapproved budget revisions on a project after deleting the created revision | Project Management and Accounting |
| 3137401 | "Cannot edit record in Invoice proposal (projProposalJour)" error when canceling a project invoice proposal if format invoice proposal records exist | Project Management and Accounting |
| 3138012 | "Values of prices include sales tax = yes is not allowed in account" error when trying to create projects from quotations added from opportunities | Project Management and Accounting |
| 3135166 | Payment schedule wrong when invoicing from a project | Project Management and Accounting |
| 3141035 | Inventory getting consumed for product receipt project PO | Project Management and Accounting |
| 3137362 | Missing project WIP posted from indirect components sales value | Project Management and Accounting |
| 3137361 | Item requirement is not created on internal project with customer assigned | Project Management and Accounting |
| 3141034 | The drill down (double click) from pending project transaction does not work if the pending project transaction originated from an unposted, periodic journal | Project Management and Accounting |
| 3136119 | Project adjustment does not distribute amounts as expected in case of decimal precision set to zero | Project Management and Accounting |
| 3137799 | Payment retention posted cannot be released after installing hotfix KB3133131 | Project Management and Accounting |
| 3143657 | "Cannot execute a data definition language command on Project – control current, temporary (TmpProjControlActual)" error when creating a revenue estimate on a fixed fee project with item requirements where the product description is longer than 60 charact | Project Management and Accounting |
| 3142098 | Workers assigned to a project are being removed from the "Project Validation Worker Assignment" form when a worker is linked to a task in the WBS | Project Management and Accounting |
| 3141700 | Wrong AmountMST in ProjTransBudget for indirect cost on a multicurrency project when an hours forecast is created with indirect cost | Project Management and Accounting |
| 3139011 | Incorrect revision amount shown in the "Project budget line details" form | Project Management and Accounting |
| 3149474 | Total sales amounts incorrect after posting a project invoice journal if project funding rule is allocated equally between two funding sources | Project Management and Accounting |
| 3143000 | "No virtual transaction marked with inventory transaction" error when trying to post a packing slip for a purchase order that was created from the Project item requirements form | Project Management and Accounting |
| 3142016 | Pending vendor invoice can be pulled into the "Create Intercompany Customer invoice" process and should not be until they are posted when a "Pending Vendor Invoice" form is open | Project Management and Accounting |
| 3140395 | Cannot complete a PO product receipt correction when the PO is linked to project and quarantine | Project Management and Accounting |
| 3144126 | Norway/NOR: Electronic generated invoice file is missing note | Project Management and Accounting |
| 3141037 | The forms refresh and select all available transactions in reconciliation with customer advances grid when performing an invoice proposal and splitting the customer reconciliation advance amount | Project Management and Accounting |
| 3144761 | Adding subprojects results in a performance issue due to the budget setting | Project Management and Accounting |
| 3146222 | Norway/NOR: The CAC:Item/cbc:sellersItemidentification/CB tag does not work as expected in EHF | Project Management and Accounting |
| 3148850 | Incorrect committed costs when partially invoicing a purchase order and then cancel the delivery remainder and finalize the line | Project Management and Accounting |
| 3141695 | Missing WIP reversal from indirect components on project invoice posting | Project Management and Accounting |
| 3147109 | Negative intercompany expense line does not create a credit line on the client invoice | Project Management and Accounting |
| 3146424 | The form note does not show up on the PSAProjInvoice.Report when setting up it | Project Management and Accounting |
| 3145213 | Wrong translated dimension name displayed in the Project dimension field | Project Management and Accounting |
| 3142969 | "You must select a value in the Employee field in combination with the following dimensions values that are valid" error when trying to post a project transaction's second adjustment | Project Management and Accounting |
| 3143098 | Sales tax group change on a project is not updated on item requirement | Project Management and Accounting |
| 3081391 | Incorrect project ledger updates posted when posting negative timesheets with a WIP sales project group after installing hotfix KB3081391 | Project Management and Accounting |
| 3148148 | Wrong delivery name when posting project item requirements | Project Management and Accounting |
| 3143104 | Wrong sign of indirect components on invoice proposal credit notes | Project Management and Accounting |
| 3144693 | Indirect cost components are not posted when cost price is "0" on project transaction posting | Project Management and Accounting |
| 3149195 | Norway/NOR: EHF printed invoice that does not match the XML file | Project Management and Accounting |
| 3144951 | France/FRA: The Intrastat function does not convert the Weight field from pcs to kg for project invoices | Project Management and Accounting |
| 3145090 | The project invoice created from a SO shows the discount equals zero when it is posted | Project Management and Accounting |
| 3149740 | In timesheets the project lookup does not show projects in your defined project stage when the lookup is filtered | Project Management and Accounting |
| 3157954 | "Project invoice" script detected in software upgrade checklist after upgrade is completed | Project Management and Accounting |
| 3157656 | Performance issue with the Project invoice proposals function | Project Management and Accounting |
| 3146648 | Project invoice transaction with charges is not visible in the invoice journals | Project Management and Accounting |
| 3152051 | Project category validation on Project purchase order is not done in the system when the "Project management and accounting parameters" for Project purchase order function is marked as "Create item requirement" | Project Management and Accounting |
| 3149746 | Price group on the hours journal is pulling from the project contract and not the project itself | Project Management and Accounting |
| 3149743 | "Project stage does not allow recording in this project" error when trying to post the Intercompany Expense report by using the Post lines function | Project Management and Accounting |
| 3151065 | The activity number entered on a purchase order line that came from a purchase requisition does not post to ProjItemTrans | Project Management and Accounting |
| 3150524 | Cannot post project journals on budget in revision | Project Management and Accounting |
| 3147702 | "Error executing code: xRecord object does not have method 'totaltaxAmountRetained_BR'" error when posting a SO invoice from a project with "Payment schedule" set for multiple payments after applying hotfix KB3135166 | Project Management and Accounting |
| 3148529 | "Lot ID is not specified" error when trying to post RAF journal when production orders linked to projects (posting method is Consumed) and no good quantity is set | Project Management and Accounting |
| 3152630 | The "Item requirements" button is disabled when creating a fixed price project | Project Management and Accounting |
| 3153621 | WBS import causes the indirect cost percentage to be added twice each time and it results in incorrect totals | Project Management and Accounting |
| 3153218 | Project quotation workflow is showing incorrect statuses | Project Management and Accounting |
| 3160429 | India/IND: Customer advance amount is not settling in Project invoice when advance amount is split during invoice | Project Management and Accounting |
| 3148852 | WIP sales values are not showing in the Project statements form | Project Management and Accounting |
| 3150826 | Project timesheet posting without dimensions | Project Management and Accounting |
| 3155829 | Incorrect Grand total on the Project forecast transactions report | Project Management and Accounting |
| 3154213 | An activity can be deleted if an expense report is linked to it | Project Management and Accounting |
| 3151455 | Project adjustment does not distribute amounts as expected in case of decimal precision set to zero | Project Management and Accounting |
| 3156986 | Revenue budget lines on fixed price projects do not show on the project statements | Project Management and Accounting |
| 3152530 | "Project stage Estimated does not allow recording in this project" error when creating a PR when project stage is set to Estimate through Procurement and Sourcing | Project Management and Accounting |
| 3161167 | No matching on certificates in Competencies when assigning workers in project tasks | Project Management and Accounting |
| 3159747 | New line created on page 2 disappears in the Project management EP timesheet | Project Management and Accounting |
| 3163632 | Incorrect tax amount calculation for project invoice when project contract is funded by multiple customers | Project Management and Accounting |
| 3157110 | Wrong committed costs for items with a price unit when creating a project purchase order | Project Management and Accounting |
| 3160924 | "Field Sales tax group must be filled in" error when posting an FTI linked to project | Project Management and Accounting |
| 3162953 | WBS templates created as inactive cannot be set to active | Project Management and Accounting |
| 3162215 | Brazil/BRA: System does not add the lines into an invoice proposal but instead creates a new one | Project Management and Accounting |
| 3163636 | Ledger reconciliation – profit and loss report has multiple issues | Project Management and Accounting |
| 3160109 | Sorting timesheet lines in EP results in incorrect financial dimensions that are assigned to the lines | Project Management and Accounting |
| 3160113 | Wrong activity is displayed after clicking on Invoice proposal activity | Project Management and Accounting |
| 3160108 | Fixed price expense amounts increase wrong budget value on estimates whenever the Cost to complete method is "Total cost - actual" | Project Management and Accounting |
| 3156333 | Fixed dimensions are not applied to source documents during distribution creation | Public Sector |
| 3135442 | Add ability to include or exclude encumbrance closing transactions on the Budget analysis inquiry form | Public Sector |
| 3167153 | "Fiscal period is not open" error when canceling unused general budget reservation | Public Sector |
| 3136664 | Recurring Advanced Ledger Entries | Public Sector |
| 3122486 | Deleting an unconfirmed PO released from a purchase requisition throws an error when trying to re-release the purchase requisition | Public Sector |
| 3101655 | Wrong debit amounts are populated if the Automatic Settlement AR parameter is checked after applying hotfix KB3076373 and KB2964740 | Public Sector |
| 3123500 | Account entries are listed separately instead of being combined in journal voucher form after creating single write-off journal for multiple GL transactions including both customer or offset on same line – CU10 Known Issue | Public Sector |
| 3164713 | Status list on number sequence is not clearing numbers on posted advanced ledger entries | Public Sector |
| 3167135 | FTI template line with billing codes set does not retrieve correct sales tax group and item sales tax group | Public Sector |
| 3162873 | Advanced ledger entry with project lines cannot be edited to remove project reference | Public Sector |
| 3160425 | Purchase agreements can be submitted to workflow multiple times unexpectedly | Public Sector |
| 3119777 | Issue with PO year end accounting entries | Public Sector |
| 3118731 | Cannot reference a GBR on a new line of a PO that has been partially invoiced and finalized | Public Sector |
| 3106188 | "Function dimensionstorage.setSegment has been incorrectly called" error when running the year end closing process after an account structure change | Public Sector |
| 3121111 | Add Purchase order line workflow routing fields - source document and accounting distribution | Public Sector |
| 3121112 | Add GBR workflow routing fields - source document and accounting distribution | Public Sector |
| 3127789 | The fields on the Project details form should not be editable for a general budget reservation that is relieving a project-related purchase requisition | Public Sector |
| 3123010 | Ledger account field unavailable in new line of carried forward GBR | Public Sector |
| 3123594 | Unexpectedly can post unbalanced payment journals when the "Summarize settlement voucher" checkbox is marked in GL Parameters | Public Sector |
| 3123544 | Canceling or reducing unused carried forward general budget reservation (GBR) will reinstate budget | Public Sector |
| 3124566 | The budget analysis inquiry does not reflect all the changes from a budget register entry | Public Sector |
| 3138628 | You cannot post a COD settlement | Public Sector |
| 3127590 | Budget Analysis shows double the encumbrance for GBR or PO associated with Project | Public Sector |
| 3136692 | Advanced ledger entry posting validation before submitting to workflow | Public Sector |
| 3137420 | Custom field data related to Billing Codes within a free text invoice only show data from last line entered | Public Sector |
| 3144462 | "This change will cause the funding limits for these distributions to be exceeded" error when creating a new project with a new project contract if the funds are still available | Public Sector |
| 3146985 | The Unit and Unit price fields are not populated when using the "Process duplicate one-time vendors" import even though there are values for those fields in the import file | Public Sector |
| 3150370 | Duplicate purchase requisitions to relieve same General Budget Reservation (GBR) cause error on purchase orders | Public Sector |
| 3143012 | The selection of a budget model on the Budget Analysis form causes incorrect revised budget amounts | Public Sector |
| 3159282 | The Budget analysis encumbrance drill down form does not respect dates entered in the inquiry form | Public Sector |
| 3159309 | The amount reported as "Remaining carry-forward budget" in the bottom "Totals" section of the Budget analysis form is zero when it should be a total of the accounts shown in the "body" | Public Sector |
| 3157968 | Finalizing prior year GBR in the Fund operation with added line reinstates the budget incorrectly | Public Sector |
| 3162616 | "Cannot execute a data definition language command on Source document line (SourceDocumentLineTmpJournalize)" error after posting a GBR with accounting date changes | Public Sector |
| 3165102 | "Value is not allowed for manual entry" error when Posting definition generated entries accounts are set up to "Do not allow manual entry" and posting the Write off general ledger transaction | Public Sector |
| 3162414 | "Do you want to email the receipt" prompt after payment in MPOS | Retail Headquarters |
| 3137975 | The Copy catalog function does not copy any item level configurations for items in the catalog | Retail Headquarters |
| 3162984 | Prices for all items are re-calculated automatically when opening the Bar code and labels form | Retail Headquarters |
| 3146707 | New customers created in Call Center are not associated to a customer address book | Retail Headquarters |
| 3166121 | Complete implementation of retail loyalty in call center | Retail Headquarters |
| 3155502 | MPOS should send messages to unified logging | Retail Headquarters |
| 3145146 | ZIP code is always validated on MPOS | Retail Headquarters |
| 3162951 | Old Shift ID (Batch ID) is set to transaction in POS | Retail Headquarters |
| 3149865 | "X-report needs to include tender type breakdown like Z-report" | Retail Headquarters |
| 3125819 | Info code prompts aren't shown when the same item is added multiple times in Modern POS | Retail Headquarters |
| 3106988 | Enable extended login registration in MPOS | Retail Headquarters |
| 3147423 | Ability to default a start amount for shifts | Retail Headquarters |
| 3171503 | There is no register property that allows the cashier to leave the cash drawer open when they close a shift | Retail Headquarters |
| 3146680 | Need to prevent the multi-line selection in the MPOS Inventory lookup function | Retail Headquarters |
| 3138667 | Global Search in AX database is used when recalling and picking up a sales order if the item is not in local channel database which results in poor performance | Retail Headquarters |
| 3156063 | Creating customer order without RTS | Retail Headquarters |
| 3152999 | No VAT on POS deposit (prepayment) when "Sales tax on prepayment journal voucher" is activated in AR parameters | Retail Headquarters |
| 3166870 | Cannot assign any Discount when using the Price override option in POS | Retail Headquarters |
| 3125825 | No capability to set a channel price as higher priority than regional price | Retail Headquarters |
| 3166821 | POS sales lines unexpectedly split based on random quantities | Retail Headquarters |
| 3140530 | The new receipt fields added by hotfix KB3033943 are not supported in MPOS | Retail Headquarters |
| 3137712 | Ability to copy/duplicate receipt templates. | Retail Headquarters |
| 3133066 | Change line with 0 amount appears on receipt when print gift receipt is set "as required" | Retail Headquarters |
| 3158030 | Too many results are returned when searching for transactions by date in Retail POS | Retail Headquarters |
| 3136108 | MPOS and EPOS missing totals for all the reports | Retail Headquarters |
| 3147421 | Add “Channel” column to Sales Order list in AX | Retail Headquarters |
| 3153234 | Provide the ability to export or import MPOS screenlayouts | Retail Headquarters |
| 3155427 | The system allows customer creation without RTS | Retail Headquarters |
| 3167455 | Missing Item ID in layout designer for MPOS. | Retail Headquarters |
| 3083350 | Duplicated records for smmOpportunityView when a party's primary address is edited multiple times | Retail Headquarters |
| 3082035 | Retail sales report returns incorrect date value when you run it for a specific date | Retail Headquarters |
| 3105627 | N-1 feature code should only be executed when configuration key is enabled and N-1 stores exist as determined during runtime | Retail Headquarters |
| 3133950 | Grid line columns issue on Order history page | Retail Headquarters |
| 3121960 | Return quantities are not reflected in physical inventory until statements have been posted | Retail Headquarters |
| 3164082 | Unnecessary consumption of item barcode numbers | Retail Headquarters |
| 3168320 | Voiding a Gift card creates a blank record in GL | Retail Headquarters |
| 3108697 | Information about the credit card type and currency code is missing in the Description field in the Payment journal | Retail Headquarters |
| 3162088 | Target market definition does not respect the customer account selected | Retail Headquarters |
| 3160894 | Retail store copy Payment method to store is deleting Currency values on the original store | Retail Headquarters |
| 3164684 | "Physical updating quantity in the inventory unit must be other than zero" error when statement calculation needs to split out inventory reservations | Retail Headquarters |
| 3123815 | Brazil/BRA: Pre-configured discount vouchers causing mismatch errors with the fiscal printer in Retail POS | Retail Headquarters |
| 3118762 | Manually entered banked tender transactions and safe tender transactions are not recognized on statements when using Shift for the statement method | Retail Headquarters |
| 3120000 | Cannot unselect the Ship complete configuration after an order is marked as complete | Retail Headquarters |
| 3133239 | The fix provided for hotfix KB3108055 is incorrect | Retail Headquarters |
| 3120364 | Default dimensions are not properly set on order credit for an invoiced Call Center sales order | Retail Headquarters |
| 3121892 | Product configurator line discounts are not properly applied to configure line amounts | Retail Headquarters |
| 3122986 | "Payment not in the correct status: Authorized. Posting aborted" error when trying to complete a call center sales order and refund an overpayment | Retail Headquarters |
| 3120016 | Auto create intercompany orders and direct delivery values are cleared in Sales order when it is modified in POS | Retail Headquarters |
| 3127252 | Category Attribute groups gone after linking 2 types | Retail Headquarters |
| 3135700 | Sales invoices posted and retail statement still open when posting statement in batch job and "the rounding amount is more than the allowed for store" error returned | Retail Headquarters |
| 3128744 | Source codes associated with unpublished catalogs can be associated with a sales order | Retail Headquarters |
| 3133053 | "Field 'Source code' must be filled in with a valid source code" error when creating a delivery schedule and splitting quantity if source code is required | Retail Headquarters |
| 3135469 | You cannot submit payment with charges of the call center return orders when the "Enable order price" option is disabled for the call center | Retail Headquarters |
| 3133179 | Total discount is also applied as line discount for call center sales orders | Retail Headquarters |
| 3135772 | Purchase line added when receiving items via MPOS | Retail Headquarters |
| 3132762 | Post statement in batch keeps on error status if the statement was posted successfully with warning or Infolog after hotfix KB3078113 installed | Retail Headquarters |
| 3131080 | Cannot post retail statement for expense account | Retail Headquarters |
| 3133051 | Cannot assign an item to a supplemental category when the item is assigned to another node on the same hierarchy | Retail Headquarters |
| 3133241 | Call center sales order doesn't use source codes correctly | Retail Headquarters |
| 3138572 | Serial number missing on Return transaction in MPOS when P job was running | Retail Headquarters |
| 3139018 | Different behavior of return costs for products using Moving Average in sales returns created in AX and retail product returns from POS | Retail Headquarters |
| 3137378 | Tab order for the Original source field is incorrect in the new customer form after installing hotfix KB3115521 | Retail Headquarters |
| 3136083 | CDX not restricting price data based on datagroup | Retail Headquarters |
| 3137373 | "Class MCRPaymentAdjustments must be called with a buffer" error when changing deliver remainder to an amount lower than originally entered for partial delivery in Call Center | Retail Headquarters |
| 3140253 | Invoice and payment vouchers are duplicated when two batch job are executed on same statement at same time | Retail Headquarters |
| 3139182 | Sales category is not populated in sales lines for retail sales | Retail Headquarters |
| 3140542 | Retail discounts do not show if accessed through product information management | Retail Headquarters |
| 3139585 | No financial dimensions on BOM journals for KIT assembly | Retail Headquarters |
| 3140503 | Online transaction payments by gift card create sales orders with settlement type "None" | Retail Headquarters |
| 3140247 | Replacement order process incorrectly calculates the return summary payment total | Retail Headquarters |
| 3140258 | Complete button on a replacement sales order should show the Return summary window instead of the normal Call center Sales order summary window | Retail Headquarters |
| 3140255 | Original unit price, Price difference, and Currency fields are blank when running the "Price override" report | Retail Headquarters |
| 3138000 | Pricing priorities are not honored in AX for retail price adjustments | Retail Headquarters |
| 3143111 | "Payment not in the correct status: Authorized" error when posting sales invoice for call center order if paying by customer account as on account | Retail Headquarters |
| 3144813 | Cannot create a price group for a new online store | Retail Headquarters |
| 3148976 | The Replacement order fields in the Return order form are non-editable which causes issues with the Release exchange process | Retail Headquarters |
| 3145442 | Card tender different amount stated in the retail statement cannot generate a correct corresponding general voucher | Retail Headquarters |
| 3147115 | "The transactions on voucher do not balance" error when posting a statement due to the tax rounding with the expense transaction if the tax is calculated | Retail Headquarters |
| 3147122 | Emailed receipts do not use the file name specified in the retail parameters | Retail Headquarters |
| 3147127 | Manually entered Banked tender transactions and Safe tender transactions with a different date than the statement are not posting to GL | Retail Headquarters |
| 3147809 | Cannot create an attribute for an existing online store | Retail Headquarters |
| 3149502 | Purpose of attribute SkipAggregation in RetailTransactionTable | Retail Headquarters |
| 3150769 | Cannot enable "show sales statistics" if same section name with different shelf exists and cannot see statistics in retail transactions | Retail Headquarters |
| 3150776 | Permission group not saved in the Retail channel reports configuration form if permission group's ID starts with zero | Retail Headquarters |
| 3156413 | Line numbers in sales orders created by Buyer's push are wrongly generated | Retail Headquarters |
| 3157024 | Blank retail statements created when running the "Calculate statement" batch job | Retail Headquarters |
| 3163328 | Cannot publish online store catalog when opening up two different products | Retail Headquarters |
| 3156441 | Incorrect tax calculated for sales transactions after posting a statement including a return transaction | Retail Headquarters |
| 3156443 | "A record already exists for product group in store marked 'Shows sales statistics'" error when same section name with different shelf exists in the same store | Retail Headquarters |
| 3157341 | Catalogs created with no EN-US translation cannot be used in the Pricing simulator function when the system language is different from EN-US | Retail Headquarters |
| 3158275 | "Field 'Source code' must be filled in with a valid source code" error when creating a continuity child order with the Source code required marked | Retail Headquarters |
| 3165247 | Post statement loses selection | Retail Headquarters |
| 3158370 | Sales order header fields disappear when refreshing with summary order open | Retail Headquarters |
| 3159685 | Retail sales order invoice total vat is incorrect | Retail Headquarters |
| 3158708 | Info codes selected for manual discount percent price override are not saved to the MCRSalesLinePriceOverride table | Retail Headquarters |
| 3162086 | "InventSizeId must be filled in" warning when using the "Add products" function in the Counting journal even though size has been already filled in | Retail Headquarters |
| 3159687 | Statement calculation groups all transactions into one statement when using "One statement per day" | Retail Headquarters |
| 3158683 | "The order could not be saved at this time" error when paying cash quick in POS client | Retail Headquarters |
| 2990622 | Cannot select a bank account as the card fee account or card fee offset account for card fee posting | Retail Headquarters |
| 2992401 | A performance issue occurs when closing the Category Hierarchy (EcoResCategory) form | Retail Headquarters |
| 3162354 | Skip error message in EFT. | Retail Headquarters |
| 3161479 | The system does not support Microsoft Exchange Server 2016 | Sales and Marketing |
| 3124332 | Cannot run process rebate for all customers at once like you can with cumulate rebates | Sales and Marketing |
| 3102540 | Origin field not filled in SysOutgoingEmailTable through SysEmailTable.sendEmail method | Sales and Marketing |
| 3104038 | Exchange server logon fails if your domain alias is different from email address – ewsLogon | Sales and Marketing |
| 3090408 | "Sales order has been updated by another user" error when posting sales invoices with a CW item | Sales and Marketing |
| 3120519 | Missing data for Notes or Task when synchronizing between Microsoft Exchange Server and Dynamics AX | Sales and Marketing |
| 3084718 | Old customer and address are taken after changing party ID for delivery address | Sales and Marketing |
| 3105943 | DirPartyLookupGridView is slow and used on multiple lookups | Sales and Marketing |
| 3165353 | Supplementary item price not populating from the Sales agreements form | Sales and Marketing |
| 3164186 | Wrong delivery dates transferred from SOs to POs when direct delivery | Sales and Marketing |
| 3159902 | Posting the same Price/discount agreement journal incorrectly for many times | Sales and Marketing |
| 3035328 | Default site and warehouse are not filled in the lines of sales quotations, sales orders, and project quotations when using an alternative product | Sales and Marketing |
| 3166502 | Price rounding rule being ignored for foreign currency in the Sales order form | Sales and Marketing |
| 3167340 | Vendor rebate amount for items with price unit greater than one is invalid | Sales and Marketing |
| 3117682 | Copied trade allowance agreement doesn’t bring rebate records into sales order | Sales and Marketing |
| 3122256 | FEFO batch reservation not used when changing order quantity | Sales and Marketing |
| 3123393 | Stack trace error when splitting delivery schedule on a sales order | Sales and Marketing |
| 3121636 | AOS takes hours to stop due to a very large number of TempDB table PriceDiscTableItemAccountRelationTmp | Sales and Marketing |
| 3109671 | "1.00 cannot be picked because only 0.00 is/are available from the inventory" error when trying to post the invoice of a RMA order | Sales and Marketing |
| 3093062 | Kanban line is not replaced with new configuration when changing the item configuration on a sales order line with automatic reservation | Sales and Marketing |
| 3124460 | Exchange rate is not considered when a rebate is deleted | Sales and Marketing |
| 3125059 | Wrong margin estimation for rebates in foreign currencies | Sales and Marketing |
| 3134067 | Ship alone option not working in Picking Workbench | Sales and Marketing |
| 3136648 | Multiple royalty claims under one contract will create a zero dollar transaction | Sales and Marketing |
| 3132622 | The measure Sales order - sales revenue doesn't show correct values | Sales and Marketing |
| 3124738 | Item list generation is creating item list for all customers that have the "Enable item list" option enabled | Sales and Marketing |
| 3132324 | Rebates with "Fixed amount" type is showing positive amount in Price details form of a return sales order | Sales and Marketing |
| 3129518 | Rebate amount for items with price unit greater than 1 is invalid | Sales and Marketing |
| 3138067 | Simulate prices on a sales quotation line does not update "New sales price per unit" field which causes Apply Price Simulation to blank out the unit price and contribution margin is not updated | Sales and Marketing |
| 3137389 | Vendor rebates use company currency instead of vendor currency when the rebates agreement is set up for foreign vendors | Sales and Marketing |
| 3134978 | Customer reference field in SO lines is not updated if you input customer reference value on SO header | Sales and Marketing |
| 3135271 | Sales order holds not removed from the Order Holds form when selecting to clear holds | Sales and Marketing |
| 3137350 | Line charges not updated when changing mode of delivery on header or on line | Sales and Marketing |
| 3145619 | Rebate Accrual account is not cleared on Credit note creation for Taxable Rebates with the "Prices include sales tax" checkbox marked | Sales and Marketing |
| 3137854 | The rebate amount in the Price Details form does not divide by price per unit and needs to in order to reflect the correct starting rebate amount | Sales and Marketing |
| 3120519 | The Description field in Appointment is not editable (regression from hotfix KB3120519) | Sales and Marketing |
| 3142397 | Incorrect customer credit check when reducing packing slip quantity | Sales and Marketing |
| 3143509 | Cannot cancel a sales order with canceled pack slips | Sales and Marketing |
| 3143854 | Incorrect result transferring target list to campaign when using expressions | Sales and Marketing |
| 3149597 | "XDS policy DirRestrictViewPartyInAddressBook_Cust cannot be applied to table SalesLine because it is followed by in-memory temp table TmpPurchLinePrice" error when using GAB security and creating a PO from a SO with hotfix KB3104537 installed | Sales and Marketing |
| 3143839 | The "Customer\Item Statistics" report ends with an error | Sales and Marketing |
| 3146201 | The sales line with a unit conversion leads to false quantities in inventory transactions when using a delivery schedule | Sales and Marketing |
| 3147527 | "A currency to convert to is required to retrieve exchange rate information" error when creating the new replacement sales order for a return order | Sales and Marketing |
| 3149968 | MCRMarginPercentStr does not consider UnitID conversion | Sales and Marketing |
| 3149259 | India/IND: Incorrect sales and sales tax amounts displayed in the Sales quotation confirmation journal and report when using the Price inclusive tax feature | Sales and Marketing |
| 3149270 | Broken record reference in the DocuRef table for SO packing slips makes the data unusable | Sales and Marketing |
| 3149280 | The free of charge supplementary items have trade agreement price populated when delivery dates are recalculated | Sales and Marketing |
| 3148975 | Royalty claim creates zero dollar line with item configuration combination does not qualify | Sales and Marketing |
| 3150598 | The sales line with a unit conversion leads to false quantities in inventory transactions when using a delivery schedule | Sales and Marketing |
| 3154256 | "Cannot render the report to the screen when running in non-client mode" error when posting a product receipt | Sales and Marketing |
| 3157867 | Total discount falsely applied for sales order with only negative quantity | Sales and Marketing |
| 3158902 | Wrong delivery dates transferred from SOs to POs when direct delivery | Sales and Marketing |
| 3160902 | The form note does not print on the report | Sales and Marketing |
| 3150319 | Newly created address for one time customer always changes to "Business" and Primary even though it is originally created as "Delivery" address only | Sales and Marketing |
| 3159462 | Incorrect Customer name label instead of vendor name is displayed in the View trade agreements form | Sales and Marketing |
| 3155924 | Italy/ITA: Packing slips to be invoiced not presented in the "Packing slips not invoiced" form for service items | Sales and Marketing |
| 3167060 | The "Current prices and discounts" form does not display sales price if the Trade agreement has a site and warehouse on it | Sales and Marketing |
| 3145322 | The General Ledger reconciliation report is missing data for the posted sales order line discount | Tax |
| 3148113 | Can go directly to the BOLs for a load from the Load planning workbench | Transportation mangement |
| 3155939 | Master BOL printing gives summarized information of all attached underlying BOLs | Transportation mangement |
| 3168056 | "String value cannot be converted to date value in the where clause" error when filtering the match Freight bills and invoices form | Transportation mangement |
| 3119277 | All rates for the selected carrier are assigned instead of the selected carrier or service combination when assigning rate to route | Transportation mangement |
| 3120081 | "The main account does not exist" error when trying to create an AP invoice journal from a TMS freight invoice | Transportation mangement |
| 3130315 | Incorrect voucher assignment on AP invoice journal created from TMS freight invoice when the Load contains multiple lines | Transportation mangement |
| 3137351 | WMS Master BOL (WMSBillofLading) does not print item information and weight for child bills | Transportation mangement |
| 3135544 | The Route form is not refreshed as expected during manual rating | Transportation mangement |
| 3137287 | Wrong address shown on transfer order shipment and load when selecting an alternate address for the To or From warehouse | Transportation mangement |
| 3135156 | Matched freight bills aren't shown if the delivery address of a sales order isn't valid | Transportation mangement |
| 3137830 | If there are multiple shipments on a load, only one Bill of Lading is printed for the load | Transportation mangement |
| 3149557 | Master BOL prints without any information of the underlying BOLs attached to it | Transportation mangement |
| 3150847 | Incorrect address shown for warehouse ID when selecting new address on rate route workbench | Transportation mangement |
| 3161484 | Using the Reverse work function creates negative work created quantities on load lines | Transportation mangement |
| 3099921 | Sales tax transactions – details report show original expense report value | Travel and expense |
| 3073337 | The system should prevent you from submitting a workflow multiple times for TrvRequisitionTemplate (Travel requisition) in Enterprise Portal (EP) | Travel and expense |
| 3165996 | "FormRun object not initialized" error when opening an assigned work item that starts as a travel requisition | Travel and expense |
| 3140124 | Travel and expense error when you add unreconciled credit card expenses from two different currencies | Travel and expense |