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Articles for product: Financials Accounts Receivable

Article ID Article Title Hidden
850387 Receivables Management National Account Table information
865616 National Accounts Inquiry
2214511 The amounts of customer balance lines are incorrect when you run a cash flow forecast by using different currencies in Microsoft Dynamics AX 2009 Service Pack 1
2580454 "Field 'Name' must be filled in" error message when you try to create a Person-type customer from the customer details form in Microsoft Dynamics AX 2012
2580457 "CustBillingManagedCodeExecutor object not initialized" error message when you create a free text invoice line in Microsoft Dynamics AX 2012
2580458 The payment journals that are created by using the LedgerCustPaymJournalService web service cannot be posted in Microsoft Dynamics AX 2012
2580459 "Account number on the transaction is not valid" error message when you post an Accounts Receivable interest note in Microsoft Dynamics AX 2012
2662593 You can delete a posted free text invoice unexpectedly in Microsoft Dynamics AX 2012
2665237 You cannot generate a Customer Aging report even though you have the Accounts Receivable Manager role or the Accounts Receivable Clerk role assigned in Microsoft Dynamics AX 2012
2667053 Sales tax is calculated incorrectly when you partly delivery a sales order that has miscellaneous charges involved in Microsoft Dynamics AX 2009 Service Pack 1
2668490 The Delete button on the toolbar is disabled in the "Customer payment proposal" dialog box and in the "Vendor payment proposal" dialog box in Microsoft Dynamics AX 2012
2668910 The "Related information" query pane displays incorrect information in the "All quotations" dialog box in Microsoft Dynamics AX 2012
2669402 "FunctionDimensionHyerarchie::getHierarchyIDByHierarchyType has been incorrectly called" error message when you invoice a sales order in Microsoft Dynamics AX 2012
2670940 "The combination must be re-validated to be used" error message when you try to create a credit note for correction in Microsoft Dynamics AX 2012
2674080 AOS server crashes if a large negative or positive value is set in the Unit field in an aging period definition in Microsoft Dynamics AX 2012
2675580 The "Grand total" option is missing in the customer open transactions report in Microsoft Dynamics AX 2012
2679767 "The transactions on voucher [Voucher_Number] do not balance as per [Date]" error message when you try to post a journal voucher in Microsoft Dynamics AX 2012
2681432 Balance in General ledger and balance in Account Receivable are inconsistent if you apply hotfix 2606020 in Microsoft Dynamics AX 2009 Service Pack 1
2682732 "TaxCustCollectionLetter object not initialized" error message when you re-print a collection letter in Microsoft Dynamics AX 2012
2682734 The drop-down list of the Account box does not show customer list if you set the value in the "Account type" box to Customer on the "Payment fee" tab in Microsoft Dynamics AX 2012
2684370 "Unable to find ledger transaction for reversal" error message when you cancel a customer payment that uses a two line approach in Microsoft Dynamics AX 2009 Service Pack 1
2685124 The system does not populate the address information accordingly after you update the address information by using the Credit Card Setup Wizard in Microsoft Dynamics AX 2012
2685126 "The value [Account_Num] in the field 'Customer account' is not found in the table 'Customers'" error message when you try to select a customer of another company in the "Enter customer payments" dialog box in Microsoft Dynamics AX 2012
2685128 "Cannot edit a record in Journal lines (LedgerJournalTrans)" error message when you click Transfer in the "Customer payment proposal" dialog box in Microsoft Dynamics AX 2009 Service Pack 1
2687793 The payment schedule calculation does not consider the invoice date in Microsoft Dynamics AX 2012
2688350 The system generates wrong closing balances for currencies in the customer account statement report when you select the "Open only" check box in Microsoft Dynamics AX 2009 Service Pack 1
2690692 You do not receive an error message that validates the tax exempt number as expected when you create a new customer in the Customers dialog box for a specific customer in Microsoft Dynamics AX 2012
2692114 The characters on the left are truncated when you print open invoices to a printer in Microsoft Dynamics AX 2012
2692743 The system selects the sales tax group from the template instead of from the corresponding customer account even though you set the "Generate recurring invoices by using the default values from" setting to "Customer account" in Microsoft Dynamics AX 2012
2694213 Voucher imbalance issue occurs when you post a sales order invoice that was created for a customer who has the "Prices incl. sales tax" check box selected in Microsoft Dynamics AX 2009 SP1 with hotfix 2655864 applied
2696055 Filters that are specified for the "Country/Region" field and the "Currency" field do not work in the "Customer account statement" report in Accounts receivable in Microsoft Dynamics AX 2012
2697112 The system does not print the pro forma free text invoice for a foreign customer in the foreign language as expected in Microsoft Dynamics AX 2012
2699826 The information about the posted free text invoice is not available when you click "Invoice journal" in the action pane in Microsoft Dynamics AX 2012
2702746 A SSRS RDP based report returns no data if the report contains more than 260 columns in the dataset in Microsoft Dynamics AX 2012
2705119 You can unexpectedly reverse BOE transactions from closed transactions in Microsoft Dynamics AX 2009 Service Pack 1
2707437 The "Amount to pay" value is not updated when you reduce the amount in the "Discount" field in the "Enter customer payments" dialog box in Microsoft Dynamics AX 2009 Service Pack 1
2708448 Deadlocks occur when you post multiple sales orders if the "Update balances during the posting process" option is enabled in Microsoft Dynamics AX 2012
2708975 The "Customer invoice transactions" report does not prints invoices as expected when the "Include transaction without a billing classification" check box is selected in a public sector environment in Microsoft Dynamics AX 2012
2710781 Customers are charged from their credit card when you print pro forma invoices in Microsoft Dynamics AX 2012
2714543 Collection letters do not respect the language that is set for the customer when you print collection letters in Microsoft Dynamics AX 2012
2718461 The Application Object server (AOS) crashes when you run the VendDueReportDetail_NA report in Microsoft Dynamics AX 2009 Service Pack 1 with hotfix rollup 7 installed
2722114 "Cannot delete a record in Charges transactions (MarkupTrans)" error message when you try to invoice an intercompany order in Microsoft Dynamics AX 2012
2724367 You can settle bill of exchange (BOE) transactions with non-BOE transactions unexpectedly in Microsoft Dynamics AX 2012
2724980 All bank accounts are displayed in the "Bank account" drop-down list when you create a free text invoice for a customer in Microsoft Dynamics AX 2012
2727723 Not all lines are displayed when you run the "Customer payment journal" report in Microsoft Dynamics AX 2012
2727757 The SalesInvoice payment stubs for CH, NO, DK and FI are not printed correctly when you print a payment slip report to a PDF file or an A4 size paper in Microsoft Dynamics AX 2012
2729535 Dimension values that are added in a recurring invoice is not used when you post the invoice in Microsoft Dynamics AX 2012
2730063 Corresponding offset voucher is not displayed as expected in the history of the transaction when you revoke a reversed customer transaction or a reversed vendor transaction in Microsoft Dynamics AX 2009 Service Pack 1
2731370 Multiple lines are listed for the same quotation in the "Latest sales quotations" pane in the "Sales quotation" form in Microsoft Dynamics AX 2012
2733206 "Access denied to field Bank account number (AccountNum) in table Customer bank accounts (CustBankAccount)" error message when you try to edit a customer record in a virtual company in Microsoft Dynamics AX 2012