Microsoft KB Archive Search

Notice: This website is an unofficial Microsoft Knowledge Base (hereinafter KB) archive and is intended to provide a reliable access to deleted content from Microsoft KB. All KB articles are owned by Microsoft Corporation. Read full disclaimer for more details.

  1. Home
  2. Products
  3. Microsoft Dynamics AX 2009 Service Pack 1

Articles for product: Microsoft Dynamics AX 2009 Service Pack 1

Article ID Article Title Hidden
2959800 Generic ISO20022 Credit Transfer format is available for Austria for non-SEPA payments in Microsoft Dynamics AX
2961701 Reverse charge in OIOUBL e-invoice in Microsoft Dynamics AX
2962638 A country-specific update for Russia is available for corrective report and fixed asset storno operations in fixed asset module in Dynamics AX 2009 SP1
2963064 Description of the update for Italian electronic invoices FatturaPA in Dynamics AX
2963902 Generated file is rejected by bank for SEPA Direct Debit in Microsoft Dynamics AX 2009 SP1
2963904 Warning when validating eInvoice files in Microsoft Dynamics AX 2009 SP1
2963905 Incorrect 1099 tax information is displayed in vendor transactions after reverse payment and resettle in Microsoft Dynamics AX 2009 SP1
2964425 Italian sales tax payment report is wrong in case more than one conditional sales tax invoices and settled with the same payment in Microsoft Dynamics AX 2009 SP1
2964527 Cannot create a new vendor after installing hotfix 2889110 in Microsoft Dynamics AX 2009 SP1
2967000 A country-specific update is available for regulatory feature NF-e 3.10 in Microsoft Dynamics AX 2009 SP1 for Brazil
2968777 A country-specific update for Italy to provide the Modello 770 report update to version 2014 in Microsoft Dynamics AX
2969122 A country-specific update for India is available for updating the length of EDT for FVU 4.2 in Microsoft Dynamics AX 2009 SP1
2969979 "Function InventCostTransCostList::newPlannedCostList has been used incorrectly" error when posting an invoice from for a return sales order in Microsoft Dynamics AX 2009 SP1
2970556 Master plans do not cover batches in inventory in FEFO order in Microsoft Dynamics AX 2009 SP1
2970626 Hungarian VAT report contains an incorrect report number and VAT number is filled two times in Microsoft Dynamics AX 2009 SP1
2970680 "Customer [number] does not exists" error when posting a prepayment to a ledger payment in Microsoft Dynamics AX 2009 SP1
2971348 Some batch orders that get raw material cost adjustments do not get those cost adjustments passed on to the co-products produced in Microsoft Dynamics AX 2009 SP1
2971480 Sales tax calculation is incorrect in Microsoft Dynamics AX 2009 SP1
2972560 Minimum amount setting is ignored in interest note calculation when you have 2 different currencies in Microsoft Dynamics AX 2009 SP1
2972668 Sales revenue transaction for a credit note is posted on a debit site in the Polish version of Microsoft Dynamics AX 2009 SP1
2972670 Microsoft.Dynamics.QRCode assembly does not support special Russian characters in Microsoft Dynamics AX 2009 SP1
2972844 Errors when generating files of VAT report in Hungarian version of Microsoft Dynamics AX 2009 SP1
2972847 Tax deviation report does not show deviations in Microsoft Dynamics AX 2009 SP1
2972855 "This transaction cannot be accepted" error when using Authorize.net in Microsoft Dynamics AX 2009 SP1
2973185 Format validation cannot be enabled for a new company identification number in Microsoft Dynamics AX 2009 SP1
2973624 Total amount credited is assigned to each split return order line incorrectly in Microsoft Dynamics AX 2009 SP1
2973748 The Staff Accounting update for Russia to support adjustments in corrective Section 6 of RSV-1 report for year 2014 in Microsoft Dynamics AX 2009 SP1 with the Eastern Europe GLS layer installed
2973900 System adjustment is made against a sales order in Microsoft Dynamics AX 2009 SP1
2974152 On-hand cost price is not changed when switching the unit of measure in on-hand tab in sales order reservation in Microsoft Dynamics AX 2009 SP1
2974343 Direct Debit Mandate ID is empty for free text invoice credit note and project credit note in Microsoft Dynamics AX 2009 SP1
2974407 Sales order explosion gets confused when the same item is used to make several sub-components in a multi-level bom structure in Microsoft Dynamics AX 2009 SP1
2974415 Bill of material (BOM) with blank color is printed in 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
2976954 No content is updated in CST tag when an ICMS complementary invoice is posted in the Brazilian version of Microsoft Dynamics AX 2009 SP1
2977182 Action date and days cannot be carried down from the finished goods to the planning items sub-assemblies and lower BOM levels in Microsoft Dynamics AX 2009 SP1
2977273 EHF ContractDocumentReference is filled in with Contact ID in the Norwegian version of Microsoft Dynamics AX 2009 SP1
2977606 Module status setting does not work as expected in Microsoft Dynamics AX 2009 SP1
2977783 The withholding tax amount cannot be rounded downward to meet the Japanese currency general rounding rule in Microsoft Dynamics AX 2009 SP1
2977971 Depreciation adjustment cannot be caused by fixed asset cash discount in Microsoft Dynamics AX 2009 SP1
2978294 Multiple credit memos are displayed incorrectly on same sales order with credit card settlement in Microsoft Dynamics AX 2009 SP1
2978398 Incorrect sign is displayed in positive line if sales order invoice was posted without unit amount but with net amount in the Polish version of Microsoft Dynamics AX 2009 SP1
2978600 "You can't have unallocated cost on a Planning Formula" error is displayed by inventory closing in Microsoft Dynamics AX 2009 SP1
2979084 Return transactions generated from Retail POS returns have incorrect cost if the original sale is posted in Microsoft Dynamics AX 2009 SP1 (requesting backport of CL 863599)
2979209 Picking all items from a pallet does not move the pallet to the empty pallet location in Microsoft Dynamics AX 2009 SP1
2979645 Incorrect ledger account is updated by excise tax reversals on sales credit notes in the Indian version of Microsoft Dynamics AX 2009 SP1
2980045 A country-specific update for Spanish electronic invoices FacturaE in Microsoft Dynamics AX
2980049 A country-specific update for Italian electronic invoices (FatturaPA) functionality that includes a number of improvements in the functionality in Microsoft Dynamics AX 2009 SP1 and Microsoft Dynamics AX 2012
2981182 EHF customer and supplier contact information are incorrect in the Norwegian version of Microsoft Dynamics AX 2009 SP1
2981676 "Cannot find Invoice [number] in company CEU with ParmId =" error when posting intercompany purchase order in Microsoft Dynamics AX 2009 SP1
2982383 Incorrect amounts are displayed in the summary line section on credit note reports in the Hungarian version of Microsoft Dynamics AX 2009 SP1