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Articles for product: Financials General Ledger

Article ID Article Title Hidden
2707440 The "Close-of-year transactions" report incorrectly displays the data of another company in Microsoft Dynamics AX 2012
2707441 The "Trial balance - Summary" report does not display accounts that have zero balance correctly in Microsoft Dynamics AX 2012
2709626 The voucher number field is not displayed in the voucher transactions inquiry form in Microsoft Dynamics AX 2012
2709646 Incorrect budget register entry is opened when you select a budget register entry from the "Work items assigned to me" list in Microsoft Dynamics AX 2012
2713552 Posted journal entries are not filtered as expected when you run the "Posted journal entries" function on a row in the "Trial balance" form in Microsoft Dynamics AX 2012
2715931 Amounts in the Calculation type rows are duplicated incorrectly in a financial statement that contains group rows in Microsoft Dynamics AX 2012
2721110 Value in the Currency field is cleared unexpected when you set an incorrect account type in an invoice journal or in a general journal in Microsoft Dynamics AX 2012
2721111 A project details for some unselected journal lines are deleted unexpected when you delete some selected journal lines for the project in Microsoft Dynamics AX 2012
2722115 You experience slow performance when you delete many General Ledger journal lines in Microsoft Dynamics AX 2012
2724701 Voucher imbalance occurs when you post Project type journal lines in a general journal that has the "Amount incl. sales tax" check box selected in Microsoft Dynamics AX 2009 Service Pack 1 (SP1)
2725555 You experience slow performance when you post many reversing entries in Microsoft Dynamics AX 2012
2729073 You receive an incorrect error message that does not inform about the correct date when a voucher is used if you post a general journal line by using the voucher again in Microsoft Dynamics AX 2012
2733892 "No period exists that contains the specified end date" error message when you try to run the "Ledger accruals" function in Microsoft Dynamics AX 2012 with Feature Pack 1 installed
2754985 "Trial balance" report displays incorrect data if you run the report by using the Details detail level in Microsoft Dynamics AX 2012
2756533 You experience slow performance when you generate a financial statement in Microsoft Dynamics AX 2012
2763921 "Cannot create a record in Budget group ledger dimension (BudgetGroupLedgerDimension)" error message when you run the Activate function on the budget control configuration 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
2829442 You experience slow performance when you post a journal that has ledger allocations in Microsoft Dynamics AX 2012
2840107 Hotfix 2840107 is available for menu item changes for financial reporting in Microsoft Dynamics AX 2012 R2
2908826 A country-specific update is available to maintain and display FCI in NF-e for Brazil in Microsoft Dynamics AX 2012 R2
2920093 The ledger account does not display in the posted transactions form in Microsoft Dynamics AX 2012
3052955 "Invalid column name 'X'" during Year-End Close process with Analytical Accounting installed in Microsoft Dynamics GP
3091328 "A get/change next operation on table 'GL_Account_MSTR' is for an invalid key." message when scrolling in GL reports in Microsoft Dynamics GP
3119802 Nothing happens when using Copy and Paste from Excel to GL in Microsoft Dynamics GP
3124509 Error when sending EFT emails in Microsoft Dynamics GP: “A To, CC, or Bcc Address could not be found.”
4057171 A country specific update is available for Brazil of SPED Contributions in Practical guide 1.25
4057193 A country specific update is available for Brazil of SPED Contributions in Practical guide 1.25
4089122 A country-specific update is available for Italy of Purchases and Sales Invoices Communications for Microsoft Dynamics 365 for Finance and Operations, Enterprise edition
4095529 Changes in XSD schema of Lithuanian SAF-T-file for 2018 in Microsoft Dynamics AX
4103679 A country specific update is available for Brazil of SPED Contributions in Practical guide 1.25
4120622 Changes in Sped Fiscal ICMS/IPI Layout 012 for Brazil of specific rules for SC, SP and RJ states
4131100 A country-specific update is available for Brazil for SPED ECD layout 6.0 in Microsoft Dynamics AX 2012 R3
4134986 Italian Purchase and Sales invoices communication (new Spesometro) version 2.1 in Microsoft Dynamics AX 2012 R3
4134988 Italian Purchase and Sales invoices communication (new Spesometro) version 2.1 in Microsoft Dynamics AX 2012 R2
4134990 Italian Purchase and Sales invoices communication (new Spesometro) version 2.1 in Microsoft Dynamics AX 2012
4134991 Italian Purchase and Sales invoices communication (new Spesometro) version 2.1 in Microsoft Dynamics AX 2009 SP1
4246014 Quarterly VAT communication ("Lipe 2018") for Italy in Microsoft Dynamics AX 2012 R2
4246798 Quarterly VAT communication ("Lipe 2018") for Italy in Microsoft Dynamics AX 2012
4247340 Quarterly VAT communication ("Lipe 2018") for Italy in Microsoft Dynamics AX 2009 SP1