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Articles for product: Microsoft Dynamics AX 2009 Service Pack 1

Article ID Article Title Hidden
2716949 Unexpectedly you receive an error message that states that transaction cannot be found when you add an item that uses the Service type in a transaction in Microsoft Dynamics AX for Retail 2009 R2 Refresh POS
2717024 "Error executing code: Division by zero" message when you create a flexible budgeting in Microsoft Dynamics AX 2009 SP1
2717037 The subtotal information is not displayed as expected when the "Dual display" check box is selected in Microsoft Dynamics AX for Retail 2009 R2 Refresh POS
2717211 The Cost value is incorrect in the import invoice amount when you create a customs journal line for an item whose purchase unit differs from its inventory unit in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installed
2717264 Planned transfer orders with incorrect dates are generated during a master scheduling process in a certain situation in Microsoft Dynamics AX 2009 Service Pack 1
2717318 Error message when you install Management Reporter 2012: "The password could not be validated against the password policy"
2717342 The transaction status is incorrect for adjustment transactions after you post an adjustment for a transaction that is included in an invoice proposal in Germany in Microsoft Dynamics AX 2009 Service Pack 1
2717501 The Staff Accounting update for Russia is available to support minimum salary payments for sick-lists during treatment violation periods in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installed
2717502 "Quantity ordered may not be reduced" error message when you run the "Report as finished" function on a production batch order after you remove a catch weight item from the "Picking list" form in Microsoft Dynamics AX 2009 Service Pack 1
2718180 "<Number> cannot be picked because only 0.00 is/are available from the inventory" error message when you adjust a project transaction in Microsoft Dynamics AX 2009 Service Pack 1
2718251 Linked infocodes are not displayed as expected in Microsoft Dynamics AX for Retail 2009 R2 Refresh POS
2718395 A bridging payment transaction record is not removed from the LedgerTransFurtherPosting table after you cancel the payment in Microsoft Dynamics AX 2009 Service Pack 1
2718460 Sales tax is calculated incorrectly if the "Misc. charges" setting is specified in the formula designer in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installed
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
2718691 No response when you run the "Go to the Main Table Form" function on a sales quotation in the "Transactions on item" dialog box in Microsoft Dynamics AX 2009 Service Pack 1
2718789 Voucher imbalance error occurs when you apply an adjustment to a purchase invoice by using an "Import tax" type tax group that has the "Use tax" check box selected in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazil localization layer installed
2719350 Incorrect consignee names and addresses are printed in invoices and factures in Microsoft Dynamics AX 2009 SP1 with the Eastern Europe GLS layer installed
2719391 Settled federal 1099 amounts for one invoice are summed unexpectedly when the invoice contains multiple lines that use different tax 1099 reporting in Microsoft Dynamics AX 2009 SP1
2719595 Voucher imbalance occurs when you cancel a production inventory close for a production order after it is deleted in Microsoft Dynamics AX 2009 Service Pack 1
2719819 Incorrect country code is used on the return order transaction in the EU sales list in Microsoft Dynamics AX 2009 Service Pack 1
2720448 Purpose text is incorrect when you click "VAT in payment order" for a payment journal line in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installed
2720470 System does not consider the total discount for a sales return order when you perform an arrival process in Microsoft Dynamics AX 2009 Service Pack 1
2720655 The price quantity is incorrect after you perform the formula calculation in Microsoft Dynamics AX 2009 Service Pack 1
2720680 Expired batch quantity is incorrect when you run the master scheduling on a planned order in Microsoft Dynamics AX 2009 Service Pack 1
2720719 "Total NF amount differs from the summation of the Values" error message when you validate an NF-e file for an IPI complementary invoice in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) with the Brazilian localization layer installed
2721103 "Total ICMS amount origin differs from the summation of the items" error message when you send an NF-e file of an ICMS complementary invoice to the government in Microsoft Dynamics AX 2009 Service Pack 1 with the Brazilian localization layer installed
2721274 A Russian country-specific update is available for the procedures that process export invoice-factures in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installed
2721307 The Configuration field is not populated automatically when you view the BOM and the route for an item that is created from a product model in Microsoft Dynamics AX 2009 Service Pack 1
2721458 The loyalty payment process does not work as expected in Microsoft Dynamics AX for Retail 2009 R2 Refresh POS
2721578 You cannot create a production batch order for an inactive formula in Microsoft Dynamics AX 2009 Service Pack 1
2722029 The "Ledger/Sales tax reference" value of a "Purchase, receipt" transaction is zero incorrectly after you post an invoice for a purchase order in Microsoft Dynamics AX 2009 Service Pack 1
2722112 Cancellation of facture and revision of facture are printed incorrectly in the purchase book of the current month in Microsoft Dynamics AX 2009 Service Pack 1 with the Eastern Europe GLS layer installed
2722119 All vendors under a trade agreement for an item are displayed on the "According to trade agreements" tab when you select a vendor on the Vendor lookup in the "Planned orders" dialog box in Microsoft Dynamics AX 2009 Service Pack 1
2722362 TCS amounts are not included in the total and details in printed invoices in Microsoft Dynamics AX 2009 SP1 with the India localization layer installed
2722388 The specified warehouse is not populated automatically when you create a planned batch order in Process Industries 3.1 in Microsoft Dynamics AX 2009 Service Pack 1
2722568 Project-related information is not copied to the purchase order when you create a purchase order from a project in Microsoft Dynamics AX 2009 Service Pack 1
2722639 The system does not consider the original transaction value when you return an item in Microsoft Dynamics AX for Retail 2009 R2 Refresh POS
2722654 Incorrect exchange rate invoice is generated if the invoice contains different payments and different exchange rates in Microsoft Dynamics AX 2009 SP1 with the Turkey GLS layer installed
2722798 Incorrect county is displayed in the SAISUNIC and the INTRACOM documents for export transactions in Microsoft Dynamics AX 2009 Service Pack 1
2723032 Settlement operations are locked before you finish posting a general ledger journal in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) with the India localization layer installed
2723070 "Cannot create a record in Plan positions (COSPlanLines). Budget model: FB, 101" error message when you update the flexible budget heading in Microsoft Dynamics AX 2009 Service Pack 1
2723434 "The transactions on voucher [InvoiceProposal] do not balance as per [InvoiceDate]" error message when you try to reverse a purchase order credit for an item in Microsoft Dynamics AX 2009 Service Pack 1
2723680 You cannot post an Intercompany sales order that has Misc. charges in Microsoft Dynamics AX 2009 SP1
2724140 A country-specific update to add EHF collection letters for Norway is available for Microsoft Dynamics AX 2009 SP1 and for Microsoft Dynamics AX 2012
2724141 "Failed to load viewstate" error message when you trigger an AxGridView control that has the "MainGrid.ShowFilter" flag set to false in Enterprise Portal in Microsoft Dynamics AX 2009 Service Pack 1
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)
2724957 "Sales tax-currency" values are incorrect after you settle a prepayment if you have the "Reverse on an invoice date" parameter enabled in Czech in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) with the Eastern Europe GLS layer installed
2725434 You cannot accept a gift card payment through a fiscal printer if any change is owed in Microsoft Dynamics AX for Retail 2009 R2 Refresh POS
2725473 Base amount is incorrect when you run the English sales tax payment by code report on a settlement period in Microsoft Dynamics AX 2009 Service Pack 1 with the Dutch localization layer installed
2725493 Date that is sent to the Fiscal Book Integration for "Cupom fiscal" is incorrect when you create a fiscal file that uses the "Cupom fiscal" data and the Z report data in Microsoft Dynamics AX for Retail 2009 R2 Refresh with the Brazil localization layer