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Articles for product: Financials Accounts Receivable

Article ID Article Title Hidden
2733891 The "Account statement" report displays multiple pages and duplicate company name sections when you run the "Account statement" report for a customer 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
2832720 You can delete a posted free text invoice unexpectedly in Microsoft Dynamics AX 2009 SP1
2883917 Dynamics AX Sales Invoice by Batch is calling Payment Services Capture more than once
2908826 A country-specific update is available to maintain and display FCI in NF-e for Brazil in Microsoft Dynamics AX 2012 R2
4093396 A country-specific update is available for Mexican CFDI packing slip in Microsoft Dynamics 365 for Finance and Operations, Enterprise edition
4229430 Updates for Mexican CFDI layout version 3.3 are available in Microsoft Dynamics 365 for Operations