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Articles for product: Financials Accounts Payable

Article ID Article Title Hidden
2715637 The "Account statement" report in Accounts payable does not work as expected if the application language is not English in Microsoft Dynamics AX 2012
2716458 You cannot post invoices for two packing slips that uses the same packing slip ID by using the "Invoice register" and "Invoice pool" functions in Microsoft Dynamics AX 2009 SP1
2720145 A historical vendor invoice appears in the "Pending vendor invoices" dialog box unexpectedly after you view the invoice in the "Invoice History and matching" details dialog box in Microsoft Dynamics AX 2012
2720368 Sales tax amounts are doubled incorrectly in the "Breakdown of voucher" dialog box if one voucher is split to multiple lines in the corresponding invoice journal in Microsoft Dynamics AX 2012
2722029 The "Ledger/Sales tax reference" value of a "Purchase, receipt" transaction is zero incorrectly after you post an invoice for a purchase order in Microsoft Dynamics AX 2009 Service Pack 1
2722965 The data is incorrect when you run the "Vendor/Item Statics" report only with item or vendor account selected in Microsoft Dynamics AX 2012
2723005 The system does not populate the TAX 1099 related fields automatically when you create a pro forma invoice from a received purchase order for a vendor who has the TAX 1099 related fields already entered in Microsoft Dynamics AX 2012
2724984 You cannot select an account in the offset account drop-down list when you create an invoice journal line in Microsoft Dynamics AX 2012
2729417 Price is still printed in the purchase order confirmation when you confirm a purchase order even though the "Purchase order prices/amounts" parameter is disabled in Microsoft Dynamics AX 2012
2729539 Vendor currency balance is incorrect when you apply a prepayment for the purchase order with a payment schedule selected in Microsoft Dynamics AX 2012
2730212 "Cannot edit a record in Purchase lines history (PurchLineHistory)" error message when you change the unit price for a purchase order line in Microsoft Dynamics AX 2012
2731460 Miscellaneous charge is incorrect in the purchase order when you create a credit note from a direct delivery sales order in Microsoft Dynamics AX 2009 Service Pack 1
2733989 Some vouchers are missing when you post a vendor invoice for a purchase order through the "Pending vendor invoices" dialog box in Microsoft Dynamics AX 2012
2734380 The "Vendor invoice transactions" report displays incorrect result in Microsoft Dynamics AX 2012
2734639 The "Vendor balance with credit limit" report displays an incorrect balance for a vendor in Microsoft Dynamics AX 2009 Service Pack 1
2734662 "Function init has been incorrectly called" error message when you try to run a query for the invoice pool excluding posting from favorites in Microsoft Dynamics AX 2009 Service Pack 1
2734664 The "Offset account" drop-down list displays all offset accounts when you try to choose an offset account on an invoice for a vendor in Microsoft Dynamics AX 2012
2772042 BA/BS report does not consider invoices and credit notes when a partial sales credit note or purchase credit note was issued in Microsoft Dynamics AX 2009 Service Pack 1 with the Turkey GLS layer installed
2781216 "User is not authorized to update a record in table 'VendTable'" error message when you operate purchase orders in Microsoft Dynamics AX 2012 R2
2908826 A country-specific update is available to maintain and display FCI in NF-e for Brazil in Microsoft Dynamics AX 2012 R2
4094967 CFDI withholding 1.1 version for Mexico is available in Microsoft Dynamics 365 for Finance and Operations, Enterprise edition
4136816 A country-specific update for Poland of Split payments in Microsoft Dynamics AX 2012 R3, AX 2012 R2, and AX 2009 SP1