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Troubleshooting a partially released batch in Accounts Payable in Microsoft Dynamics SL
871496
1099 year-end checklist for Accounts Payable in Microsoft Dynamics SL
908830
How to increase the number of digits that are available for check numbers and for reference numbers in Accounts Payable in Microsoft Dynamics SL
927645
A pre-payment does not update the project ID or updates the expense account category two times in Project Controller when you apply the pre-payment to a voucher in Accounts Payable in Microsoft Dynamics SL
Incorrect vendor account and bank account are displayed when you print a payment journal with the Totals check box selected for a vendor in Microsoft Dynamics AX 2012
2720729
The system does not respect the "Search direction" value on the Sorting tab when you print a vendor payment journal that is created from a vendor payment proposal in Microsoft Dynamics AX 2012
2733886
Only one slip text is printed when you print a check that uses zero unit of check start position in Microsoft Dynamics AX 2012 with the German configurations enabled
2733887
Only one slip text is printed when you print a check that uses zero unit of check start position in Microsoft Dynamics AX 2012 with the United Kingdom configurations enabled
2733996
Only one slip text is printed when you print a check that uses zero unit of check start position in Microsoft Dynamics AX 2012 with the Danish configurations enabled
A country-specific update is available for India for TDS or TCS voucher imbalance for single voucher number and warning on TDS or TCS calculation on payment in Microsoft Dynamics AX 2012 R2
A country-specific update is available for India for register update on partial packing slip and invoice in Microsoft Dynamics AX 2009 SP1
2960527
A country-specific update is available for India for TDS or TCS voucher imbalance for single voucher number and warning on TDS or TCS calculation on payment in Microsoft Dynamics AX 2012 R3
2972844
Errors when generating files of VAT report in Hungarian version of Microsoft Dynamics AX 2009 SP1
2976482
Officials are not filled in when closing advance holder balance through cash in the Russian version of Microsoft Dynamics AX 2009 SP1
2979365
Extensions in incoming and outgoing VAT processing in the Russian version of Microsoft Dynamics AX 2012 R3
2982995
Exclusion of service tax amount is ignored when calculating TDS in multiline vendor invoice journal with tax adjustment with KB2939553/2968164 in the Indian version of Microsoft Dynamics AX 2009 SP1
2983770
Miscellaneous charges cannot be posted and displayed in invoice printing form in Microsoft Dynamics AX 2009 SP1
2985981
Record Z and record B cannot be updated correctly on the Modello 770 report in the Italian version of Microsoft Dynamics AX 2009 SP1
2987111
Ledger voucher for reversal of unrealized exchange adjustment cannot be posted in the Polish version of Microsoft Dynamics AX 2009 SP1
2987577
A country-specific update for Thailand is available to change bill from address and bill to address to support tax branch reporting requirements in Microsoft Dynamics AX 2012 R3
2988730
A country-specific update for Thailand is available to change bill from address and bill to address to support tax branch reporting requirements in Microsoft Dynamics AX 2012 R2
2990663
A country-specific update for Thailand is available to change bill from address and bill to address to support tax branch reporting requirements in Microsoft Dynamics AX 2012
2993647
Non-exclusion of service tax amount when calculating TDS in a vendor invoice journal that contains the reverse charge percentage and tax adjustments in the Indian version of Microsoft Dynamics AX 2009 SP1
2995509
You cannot mark the Advance Holder option in the worker form when the "personnel action" configuration key is enabled in Microsoft Dynamics AX 2012 R3
2998431
A country-specific update for Spain is available to use fiscal data from invoice account for AP in Microsoft Dynamics AX 2012 R3
2999549
The details of a vendor or a customer cannot be displayed on the FEC report in the French version of Microsoft Dynamics AX 2009 SP1
3011052
The Microsoft Dynamics AX 2012 R3 Fiscal Book integration tool is available for the Brazilian version of Microsoft Dynamics AX 2009 SP1
3019585
1099 updates for 2014 are available for the American version of Microsoft Dynamics AX 2012 R3
3032250
Tax adjustment does not work on the "Temporary sales tax transactions" form in the Indian version of Microsoft Dynamics AX 2009 SP1
3039325
A voucher created from Receipt does not use the correct Tax as listed in the Requisitions screen