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| Article ID | Article Title | Hidden |
|---|---|---|
| 871362 | 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 | |
| 947993 | Description of the "clean up" functionality for various modules in Microsoft Dynamics AX | |
| 974298 | Error message when you try to print the Period Sensitive Aged AP report in Accounts Payable in Microsoft Dynamics SL: "Crystal Report Engine Error 723" | |
| 2028693 | Incorrect payment amount when a base currency document is selected for payment by a non-base currency check in Microsoft Dynamics SL | |
| 2028953 | "System Message 6478" error message in the Voucher and Adjustment Entry (03.010.00) screen in Microsoft Dynamics SL | |
| 2272228 | Batch total does not update when you add documents in the Voucher and Adjustment Entry (03.010.00) screen in Microsoft Dynamics SL 7.0 | |
| 2426691 | Vouchers are deleted or duplicated in the Voucher Entry - Distributed Liability (03.025.00) screen in Microsoft Dynamics SL | |
| 2473142 | The status of a purchase order that is entered in a currency other than the base currency is unexpectedly set to closed before it is completely vouchered in Microsoft Dynamics SL | |
| 2484469 | You receive "System Message 6328" when you insert a new document in the Manual Check Entry (03.030.00) screen in Microsoft Dynamics SL | |
| 2496075 | Vendor ID on accounts payable voucher does not match the vendor ID on the purchase order receipt in Microsoft Dynamics SL | |
| 2500672 | Costs on a voucher for a purchase order are converted incorrectly in Microsoft Dynamics SL | |
| 2644783 | You notice that a voucher with a "pay when paid" terms ID can be selected for payment before the linked invoice is paid in Accounts Payable Edit/Select Documents for Payment (03.050.00) | |
| 2646728 | You cannot sort Accounts Payable checks by vendor name in Microsoft Dynamics SL 2011 | |
| 2662515 | Batches for all companies are shown in Quick Voucher and Pre-Payment Entry (03.020.00) in Accounts Payable in Microsoft Dynamics SL 2011 | |
| 2689236 | "System Message 10091 Cursor specified SqlReadOnly flag" occurs when you release two "Voucher Entry - Distributed Liability" batches from "Release AP Batches (03.400.00)," and you Post to GL automatically | |
| 2707939 | The default expense account is deleted when you change the company ID in Voucher and Adjustment Entry (03.010.00) in Microsoft Dynamics SL | |
| 2711380 | Error message after the SOPlan.planref value reaches 99999 for a plan type: "System message 6909 Another process has added the soplan record" | |
| 2719756 | 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 | |
| 2754489 | When you enter manual check information in a voucher entry batch, then cancel the batch release process, the manual check batch is not created | |
| 2777675 | A voucher batch can be saved as released. This causes missing transactions and incorrect document records | |
| 2874047 | With Activate Centralized Cash Processing checked, AP documents can be selected for payment from companies for which there is no inter-company relationship | |
| 2926793 | 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 | |
| 2947464 | Realized gain or loss is not calculated if a prepayment is entered in one transaction currency and paid with a system check in a different transaction currency | |
| 2950102 | 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 |