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Articles for product: Accounts Payable

Article ID Article Title Hidden
3020726 No documents are selected for payment when a date is entered as selection criteria in Advanced Selection (03.500.01)
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
3044666 Wrong currency in Facture accounting journals in the Russian version of Microsoft Dynamics AX 2009 SP1
3049398 Two factures with different numbers for tax agent in the Russian version of Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, and Microsoft Dynamics AX 2009 SP1
3049880 The system freezes when you try to delete a void check batch
3052325 1099 information is overstated when saving an invoice journal as a periodic journal in Microsoft Dynamics AX 2009 SP1
3060733 The manual check payment amount is incorrect when manual check information is entered in the Voucher and Adjustment entry screen for a foreign currency check
3065098 Performance issues with Russian OXML reports in Microsoft Dynamics AX 2012 R3 and Microsoft Dynamics AX 2012 R2
3068306 Wrong amounts on auto-generated "related vouchers" on a payment journal that is settled with credit notes which have reverse charge service tax applied in the Indian version of Microsoft Dynamics AX 2009 SP1
3069019 Backup withholding is incorrect for a vendor after you run the AP Integrity Check option to Rebuild 1099 History
3071946 Export a range of invoices in the required xml format starting from 01 Jan 2016 in the Hungarian version of Microsoft Dynamics AX R3, Microsoft Dynamics AX R2, and Microsoft Dynamics AX 2009 SP1
3073102 The CFD_CBB_NumFol attribute is invalid for invoice journals in the Mexican version of Microsoft Dynamics AX 2009 SP1
3073266 A non-billable transaction created in the Voucher Entry-Distributed Liability screen creates a transaction in the Voucher and Adjustment screen that is billable
3073423 "Journal is not approved" error when using "Lines limit" in journal names and batch processing to post large volume journals in Microsoft Dynamics AX 2009 SP1
3075248 Wrong data is shown on the Invoice register reports FR0671 and FR0672 (AP and AR) in the Lithuanian version of Microsoft Dynamics AX 2009 SP1
3075429 You can change VAT operation code manually in the Russian version of Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, and Microsoft Dynamics AX 2009 SP1
3078252 Telepay Period on method of payment is not considered in the Norwegian version of Microsoft Dynamics AX 2009 SP1
3078788 Negative adjustment for prepayment facture should be shown in Purchase book in the Russian version of Microsoft Dynamics AX 2009 SP1
3078805 A country-specific update to support the latest XML formats of Factures journal, Purchase book and Sales book for the Russian version of Microsoft Dynamics AX
3081082 Vendor's bank IBAN number is incorrect in the payment file when using payment specification TBIO in the Norwegian version of Microsoft Dynamics AX 2009 SP1
3081690 PAF-ECF ER v2.02, Presales, Sales return and linked NF-e for EPOS in the Brazilian version of Microsoft Dynamics AX 2012 R3
3083101 When you release batches from certain modules, the Company table can become locked, limiting access to other screens in the system until the release is finished
3084236 Enabling local Russian features "Correspondence" and "Physical storno" to new Product receipt relieving design in Microsoft Dynamics AX 2012 R3
3086955 The system is not allowing posting when TDS amount is greater than transaction amount in the Indian version of Microsoft Dynamics AX 2012 R3
3089261 In Voucher and Adjustment Entry, you receive system message 10065, the application has exceeded the limit of 50 cursors
3091639 Post service tax in incorrect accounts in multiple lines of cash basis in the Indian version of Microsoft Dynamics AX 2009 SP1
3092338 Settlement information is not evaluated based on settlement date in the French version of Microsoft Dynamics AX 2009 SP1
3092347 The taxable amount on a foreign currency voucher is incorrect when a rate is entered and then the invoice date is changed
3092862 You receive SQL Server error 916 when you try to delete a document in Edit/Select Documents for Payment
3094716 SEPA CT Structured payment information and payment id missing in payment file in the Austrian version of Microsoft Dynamics AX 2009 SP1
3096272 Due date is same as document date when document date is declared before invoice number in Microsoft Dynamics AX 2009 SP1
3097121 ISO20022 generic and SEPA credit transfer in the Lithuanian and Estonian version of Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, and Microsoft Dynamics AX 2009 SP1
3098044 "Account number for transaction type Sales tax does not exist" error when trying to post invoice with modified exchange rate for VAT in the Czech version of Microsoft Dynamics AX 2009 SP1
3103537 Partial payments with cash discount and conditional sales tax leads to wrong tax transactions with last payment in Microsoft Dynamics AX 2009 SP1
3105501 Wrong sales tax amount (rounding) on purchase order with Prices incl. sales tax in Microsoft Dynamics AX 2009 SP1
3125399 Annual report 347 filling in when vendor changes cash accounting schema to normal VAT in the Spanish version of Microsoft Dynamics 2012 R3 and Microsoft Dynamics AX 2009 SP1
3156674 Cash Requirements report for the Multi-currency and Distributed Liability format throw error when trying to PV on the Select tab
3159195 Tax amount does not save when edited in the Voucher and Adjustment Entry screen after hotfix for bug 36027 is installed
3161256 Vendor Maintenance screen crashes in Customization Mode if you select a label in the 1099 Info tab
4037721 A country-specific update for German ISO20022 urgent credit transfer and SEPA credit transfer of version 3.1 in Microsoft Dynamics AX
4039165 SEPA DD updates to Rulebook 2017 V1 are available in Microsoft Dynamics AX
4040456 A regulatory feature update for UK Statistics on payment practices in Microsoft Dynamics AX
4041595 A country-specific update for Russia in Microsoft Dynamics AX: Change the in facture form in 2017
4054159 CFDI withholding 1.1 version for Mexico is available in Microsoft Dynamics AX 2012 R3
4057304 CFDI withholding 1.1 version for Mexico is available in Microsoft Dynamics 365 for Operations
4075063 CFDI withholding 1.1 version for Mexico is available in Microsoft Dynamics AX 2012