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Microsoft Dynamics AX 2009 calculates the depreciation incorrectly if the "Place In Service" date is backdated across a calendar year boundary or goes back more than a year

View products that this article applies to.

Rapidly Published articles provide information directly from within the Microsoft support organization. The information that is contained herein is created in response to emerging or unique topics, or is intended to supplement other Knowledge Base information.

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This article applies to Microsoft Dynamics AX for all regions.

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Symptoms

If the "Place In Service" date is backdated across a calendar year boundary or goes back more than a year in Microsoft Dynamics AX 2009, the depreciation is calculated incorrectly.

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Resolution

Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix download available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft Web site:
https://mbs.microsoft.com/support/newstart.aspx
You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft Web sites:

Partners
https://mbs.microsoft.com/partnersource/resources/support/supportinformation/Global+Support+Contacts
Customers
https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htm
In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.

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Installation information

If you have customizations for one or more of the methods or the tables that are affected by this hotfix, you must follow these steps:
  1. Review the changes that are documented in the .xpo file.
  2. Apply these changes in a test environment before you apply the hotfix in a production environment.


For more information about how to install this hotfix, click the following article number to view the article in the Microsoft Knowledge Base:
893082 How to install a Microsoft Dynamics AX hotfix

Prerequisites

You must have Microsoft Dynamics AX 2009 Service Pack 1 installed to apply this hotfix.

Restart requirement

If you are prompted to restart the computer, you must restart the computer after you apply this hotfix.

File information

The global version of this hotfix has the file attributes (or later file attributes) that are listed in the following table. The dates and times for these files are listed in Coordinated Universal Time (UTC). When you view the file information, it is converted to local time. To find the difference between UTC and local time, use the Time Zone tab in the Date and Time item in Control Panel.
File nameFile versionFile sizeDateTimePlatform
Axupdate.exeNot applicable61,28815-Sep-200908:10x86
Kb975686.xpoNot applicable81,56915-Sep-200908:02Not applicable
Kb975686glp.xpoNot applicable13,04815-Sep-200908:02Not applicable
Metadata.xmlNot applicable7015-Sep-200908:02Not applicable
Licensetermsar.rtfNot applicable101,41429-Jul-200923:45Not applicable
Licensetermscs.rtfNot applicable92,70529-Jul-200923:45Not applicable
Licensetermsda.rtfNot applicable102,54329-Jul-200923:45Not applicable
Licensetermsde.rtfNot applicable119,31329-Jul-200923:45Not applicable
Licensetermsen.rtfNot applicable111,79529-Jul-200923:45Not applicable
Licensetermses.rtfNot applicable98,31329-Jul-200923:45Not applicable
Licensetermset.rtfNot applicable104,48429-Jul-200923:45Not applicable
Licensetermsfi.rtfNot applicable107,41829-Jul-200923:45Not applicable
Licensetermsfr.rtfNot applicable133,19729-Jul-200923:45Not applicable
Licensetermshu.rtfNot applicable94,30429-Jul-200923:45Not applicable
Licensetermsis.rtfNot applicable36,11229-Jul-200923:45Not applicable
Licensetermsit.rtfNot applicable117,76529-Jul-200923:45Not applicable
Licensetermsja.rtfNot applicable107,09229-Jul-200923:45Not applicable
Licensetermslt.rtfNot applicable125,19729-Jul-200923:45Not applicable
Licensetermslv.rtfNot applicable106,68129-Jul-200923:45Not applicable
Licensetermsnb-no.rtfNot applicable118,24529-Jul-200923:45Not applicable
Licensetermsnl.rtfNot applicable112,65729-Jul-200923:45Not applicable
Licensetermspl.rtfNot applicable118,88729-Jul-200923:45Not applicable
Licensetermspt-br.rtfNot applicable102,98229-Jul-200923:45Not applicable
Licensetermsru.rtfNot applicable151,40029-Jul-200923:45Not applicable
Licensetermssv.rtfNot applicable117,96029-Jul-200923:45Not applicable
Licensetermsth.rtfNot applicable156,70829-Jul-200923:45Not applicable
Licensetermstr.rtfNot applicable105,69329-Jul-200923:45Not applicable
Licensetermszh-hans.rtfNot applicable100,52829-Jul-200923:45Not applicable
Axsetupsp.exe5.0.1100.341,607,52815-Sep-200908:11x86
Cabextractor.dllNot applicable18,80015-Sep-200908:10x86
Microsoft.dynamics.setup.reportingservices.dll5.0.1100.9150,44014-May-200908:45x86
Axsetupsp.resources.dll5.0.1100.34538,48015-Sep-200908:11x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,33614-May-200908:45x86
Axsetupsp.resources.dll5.0.1100.34534,38415-Sep-200908:11x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31214-May-200908:45x86
Axsetupsp.resources.dll5.0.1100.34530,29615-Sep-200908:11x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31214-May-200908:45x86
Axsetupsp.resources.dll5.0.1100.34534,38415-Sep-200908:11x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82414-May-200908:45x86
Axsetupsp.resources.dll5.0.1100.34534,38415-Sep-200908:11x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82414-May-200908:45x86
Axsetupsp.resources.dll5.0.1100.34530,29615-Sep-200908:11x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31214-May-200908:45x86
Axsetupsp.resources.dll5.0.1100.34530,29615-Sep-200908:11x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31214-May-200908:45x86
Axsetupsp.resources.dll5.0.1100.34538,48015-Sep-200908:11x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82414-May-200908:45x86
Axsetupsp.resources.dll5.0.1100.34534,38415-Sep-200908:11x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82414-May-200908:45x86
Axsetupsp.resources.dll5.0.1100.34530,29615-Sep-200908:11x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31214-May-200908:45x86
Axsetupsp.resources.dll5.0.1100.34530,29615-Sep-200908:11x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31214-May-200908:45x86
Axsetupsp.resources.dll5.0.1100.34542,58415-Sep-200908:11x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,84814-May-200908:45x86
Axsetupsp.resources.dll5.0.1100.34530,29615-Sep-200908:11x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31214-May-200908:45x86
Axsetupsp.resources.dll5.0.1100.34530,29615-Sep-200908:11x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31214-May-200908:45x86
Axsetupsp.resources.dll5.0.1100.34530,29615-Sep-200908:11x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31214-May-200908:45x86
Axsetupsp.resources.dll5.0.1100.34530,28815-Sep-200908:10x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31214-May-200908:45x86
Axsetupsp.resources.dll5.0.1100.34530,28815-Sep-200908:11x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82414-May-200908:45x86
Axsetupsp.resources.dll5.0.1100.34534,39215-Sep-200908:11x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31214-May-200908:45x86
Axsetupsp.resources.dll5.0.1100.34546,67215-Sep-200908:11x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4518,87214-May-200908:45x86
Axsetupsp.resources.dll5.0.1100.34530,29615-Sep-200908:11x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31214-May-200908:45x86
Axsetupsp.resources.dll5.0.1100.34558,96015-Sep-200908:11x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4520,40814-May-200908:45x86
Axsetupsp.resources.dll5.0.1100.34530,29615-Sep-200908:11x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31214-May-200908:45x86
Axsetupsp.resources.dll5.0.1100.34526,19215-Sep-200908:11x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4515,80014-May-200908:45x86
Cabextractor.dllNot applicable22,38415-Sep-200908:10x64

Objects that are affected

This hotfix affects the following objects:
  • \Classes\AssetTableDepConv\setLastDepreciationDate
  • \Classes\AssetDepBookTableDepConv\setLastDepreciationDate
  • \Classes\AssetTableDepConv_MidMonth_15th\calc_SL
  • \Classes\AssetDepBookTableDepConv_MidMonth_15th\calc_SL

Validation of the application hotfix installation

To validate the installation of the application hotfix, open the SysHotfixManifest class in the Application Object Tree (AOT), and then verify that there is a method whose name is the same as the KB article number of the installed hotfix.

Additionally, you can cross-check the affected objects by viewing the KB975686.txt file against the objects in the AOT. Therefore, you can make sure that the objects are changed correctly in the SYP layer or the GLP layer.

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Status

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

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MICROSOFT AND/OR ITS SUPPLIERS MAKE NO REPRESENTATIONS OR WARRANTIES ABOUT THE SUITABILITY, THE RELIABILITY OR THE ACCURACY OF THE INFORMATION THAT IS CONTAINED IN THE DOCUMENTS AND THE RELATED GRAPHICS PUBLISHED ON THIS WEB SITE (THE “MATERIALS”) FOR ANY PURPOSE.

THE MATERIALS MAY INCLUDE TECHNICAL INACCURACIES OR TYPOGRAPHICAL ERRORS AND MAY BE REVISED AT ANY TIME WITHOUT NOTICE. TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, MICROSOFT AND/OR ITS SUPPLIERS DISCLAIM AND EXCLUDE ALL REPRESENTATIONS, WARRANTIES, AND CONDITIONS WHETHER EXPRESS, IMPLIED OR STATUTORY, INCLUDING BUT NOT LIMITED TO REPRESENTATIONS, WARRANTIES, OR CONDITIONS OF TITLE, NON-INFRINGEMENT, SATISFACTORY CONDITION OR QUALITY, MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, WITH RESPECT TO THE MATERIALS.

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

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Article Info
Article ID : 975686
Revision : 2
Created on : 9/19/2018
Published on : 9/19/2018
Exists online : False
Views : 567