Microsoft Knowledge Base Archive

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Article ID	Article Title	Hidden
2707411	The "External item description" setting is not considered when you print certain documents in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installed
2707435	"Split quantity must have the same sign as the transaction" error message when you post a report as finished adjustment on a batch order in Microsoft Dynamics AX 2009 SP1 with Process Industries installed
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
2707510	You can reverse promissory note transactions unexpectedly in the "Closed transaction editing" dialog box in Microsoft Dynamics AX 2009 Service Pack 1
2707970	You experience slow performance when you open a form by using a display method if you use virtual companies in Microsoft Dynamics AX 2009 SP1
2708317	The depreciation book status of the fixed asset is Open after you reverse fixed asset transactions in Microsoft Dynamics AX 2009 Service Pack 1
2708324	The "Item number" field displays a BOM version ID incorrectly in the Copy BOM/Route dialog box in Microsoft Dynamics AX 2009 Service Pack 1
2708721	Costs are calculated incorrectly when you run BOM calculations that contain an item that has an item coverage set up in Microsoft Dynamics AX 2009 Service Pack 1
2710170	The system does not consider the tax amount for a purchase order when you run the Update 1099 function on a vendor in Microsoft Dynamics AX 2009 Service Pack 1
2710235	Some invoices are included incorrectly in the "Service invoices" and "Service invoice lines" fiscal files that are exported to the SIR fiscal group in Microsoft Dynamics AX 2009 SP1 with the Brazil localization layer installed
2710506	Differences exists between production cost transactions and inventory cost transactions if you change the item type for a BOM line item in Microsoft Dynamics AX 2009 Service Pack 1
2710840	An additional comma is printed after the shortcut name of a currency unexpectedly in the Russian "Invoice" and "Invoice for payment" reports in Microsoft Dynamics AX 2009 SP1 with the Eastern Europe GLS layer installed
2711232	The warehouse is missing in the transfer order receipt transaction if you change the site back to the original site in the registration form of a transfer order in Microsoft Dynamics AX 2009 Service Pack 1
2711295	Incorrect consumption and proposal when you estimate a picking list for a production in Shop Floor Control (SFC) in Microsoft Dynamics AX 2009 SP1
2711555	Payment reference is missing when you run the "Posted transactions by journal" report in Microsoft Dynamics AX 2009 Service Pack 1
2711556	Inconsistency issue occurs between General Ledger and Accounts Payable after you apply hotfix 2606020 in Microsoft Dynamics AX 2009 Service Pack 1
2711561	The sales currency is not populated when you create a service subscription from a project in Microsoft Dynamics AX 2009 Service Pack 1
2711622	"An error occurred in the operation" message when you run the Void Item function to void a deposit transaction of a customer account in Microsoft Dynamics AX for Retail 2009
2711625	You cannot post a statement for a sales transaction if an item price that contains more than two decimals is included in Microsoft Dynamics AX for Retail 2009 R2 Refresh
2711626	"The transaction could not be found" error message when you sell an item that uses the Service type even though the "Base sales price" field was specified for the item in Microsoft Dynamics AX for Retail 2009 R2 POS
2711634	Subcode buttons for an infocode are duplicated when you click Close to close a form in Microsoft Dynamics AX for Retail 2009 R2 Refresh POS
2712205	A country-specific update is available to provide the BOE endorsement management in Japan in Microsoft Dynamics AX 2009 SP1
2712275	FIX: A country-specific update for the Czech Republic that includes the changes for the April 2011 VAT law amendment for Microsoft Dynamics AX 2009 SP1 is available
2712358	Operational code in the file is incorrect when you export the 340 Spanish VAT report to a file in Microsoft Dynamics AX 2009 Service Pack 1
2712654	Cash discount entry is not displayed any longer in the EU sales list after you delete the cash discount entry in the list in Microsoft Dynamics AX 2009 SP1 with the Spanish configuration key disabled
2712723	FIX: A hotfix rollup is available for the Intrastat report for Italy in Microsoft Dynamics AX 2009 Service Pack 1 and in Microsoft Dynamics AX 2012
2713121	The staff name does not appear in the POS screen even though it is created in Headquarters in Microsoft Dynamics AX for Retail 2009 R2 Refresh
2713137	Incorrect data is generated in the "Italian Black list" report when an invoice that contains miscellaneous charges with a foreign currency is included in Microsoft Dynamics AX 2009 SP1 with the Italian features enabled
2713192	The "Ready for invoicing" check box is cleared for a sub-project unexpectedly when you create a sub-project that uses a different project group in Microsoft Dynamics AX 2009 Service Pack 1
2713197	The amounts in the "Now invoiced" and the "Now invoiced cost" fields are doubled unexpectedly when you run the "Add lines" function on an invoice proposal in Microsoft Dynamics AX 2009 Service Pack 1
2713560	You cannot export an "Installments" fiscal file by running the fiscal books integration process when the "Primary method of payment" field is set to Other in Microsoft Dynamics AX 2009 SP1 with the Brazil localization layer installed
2713956	Finished project appears in the Project drop-down list when you create a purchase requisition in the Enterprise Portal website in Microsoft Dynamics AX 2009 Service Pack 1
2713998	"A negative amount is not allowed" error message when you try to post a revised invoice from a credit note in Microsoft Dynamics AX 2009 SP1
2714464	No cost center is displayed when you run the "Load dimensions" function in Microsoft Dynamics AX 2009 SP1
2714566	"Error executing code: RecordSortedList object not initialized" error message when you post an invoice without a posting date in Belgium in Microsoft Dynamics AX 2009 Service Pack 1
2714626	"Catch weight does not support marking, yet" error message when you try to reset the status of a started batch order in Microsoft Dynamics AX 2009 Service Pack 1
2714633	"Exchange adjustment simulation" report and the "Exchange adjustment" report display different information in Microsoft Dynamics AX 2009 Service Pack 1
2714847	Management Reporter 2012 report may not return data after you upgrade to Dynamics AX 2012 from Dynamics AX 2009
2715061	"Inventory transactions have not been generated for the line" error message when you post a reversal invoice for a price complementary invoice in Microsoft Dynamics AX 2009 Service Pack 1
2715364	The data is lost unexpectedly when you export an SSRS vendor aging report to Excel in Microsoft Dynamics AX 2009 Service Pack 1
2715454	You cannot drag an item from one field to another in a sub-form if the sub-form does not overlap the main client form in Microsoft Dynamics AX 2009 Service Pack 1
2715719	Approve button is disabled when you try to approve a new bill of materials in Microsoft Dynamics AX 2009 Service Pack 1
2715926	The general ledger journal line is still editable even though it is approved after you close and reopen the "Journal voucher" form in Microsoft Dynamics AX 2009 Service Pack 1 with the consolidated GLS layer installed
2715932	The "Corrected sales tax amount" values are not posted correctly in a general journal that has the "Amount incl. sales tax" check box selected in Microsoft Dynamics AX 2009 SP1 with RU8 installed
2716030	The "Italian domestic tax transactions" report displays posting dates instead of document dates for vendor invoices in Microsoft Dynamics AX 2009 SP1 with the Italian features enabled
2716215	"Quantity of returned items orders must be negative" error message when you try to change the requested receipt date of a return order that has a positive quantity in Microsoft Dynamics AX 2009 Service Pack 1
2716331	The system does not update cost lines after you rename a cost line that is involved in the cost lines in a cost accounting line structure in Microsoft Dynamics AX 2009 Service Pack 1
2716458	You cannot post invoices for two packing slips that uses the same packing slip ID by using the "Invoice register" and "Invoice pool" functions in Microsoft Dynamics AX 2009 SP1
2716554	"To payment and account document" field is blank after you post the facture in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installed
2716568	Sales tax transactions are not included in the report of a sales tax payment and in the Intervat file in Microsoft Dynamics AX 2009 Service Pack 1

Article ID

Article Title

Hidden

2707411

The "External item description" setting is not considered when you print certain documents in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installed

2707435

"Split quantity must have the same sign as the transaction" error message when you post a report as finished adjustment on a batch order in Microsoft Dynamics AX 2009 SP1 with Process Industries installed

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

2707510

You can reverse promissory note transactions unexpectedly in the "Closed transaction editing" dialog box in Microsoft Dynamics AX 2009 Service Pack 1

2707970