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.

Articles for product: Accounts Receivable

Article ID Article Title Hidden
2782191 Programming bulletproof error 11500 occurs when you try to send a document multiple times to a one-time receiver by using Quick Send
2786991 The Shippers screen stops responding when the quantity available for a warehouse location is negative and the Bin/Lot/Serial screen is opened to enter user-enterable serial numbers
2791649 AR invoices print blank when you enter any selection criteria
2801633 System message 916 occurs Create Outbound EDI Shippers if the user does not have administrator permissions
2806653 You can use a ledger account to post a transaction unexpectedly when the Don't allow manual posting check box is active in Microsoft Dynamics AX 2012 R2
2813877 Corrects an issue where Serial Numbers are not automatically selected on Shippers when the Issue Method is set to FIFO and Process Manager 40.400.00 creates the Shipper
2815575 Work Order Material Requirements does not recalculate when the site id is changed on the Material List, then the quantities to build are changed
2829529 You receive system message 15547 in 40.100.06 when trying to change quantity
2836106 Sales Journal (40.690.00) creates inventory transactions with an incorrect amount
2841915 A Service Dispatch Progress Invoice can be invoiced multiple times
2844578 The details of a Purchase Order that is bound to a Sales Order do not display in the Purchase Orders for Sales Order (40.108.00) screen when the Purchase For is Non-Inventory Goods
2851448 Lot Numbers manually entered during Production Completion are not saved when Build To is set to Mfg Work Order
2861447 Work Order Material Issue batch suspends with a message that a lot transacton record is missing after you install the hot fix for bug 25493
2871264 You receive System Message 10065 "Application 4011000 has exceeded the limit of 50 cursors" in Sales Orders
2878186 When you apply a foreign currency credit memo to a foreign currency invoice, a realized gain or realized loss transactions is not created
2881698 The Project Allocated Inventory (InPrjAllocation) table is not being updated correctly after Process Manager has created the Shipper
2926251 Shipper screen lets a user enter a Lot or Serial number that is already being used in the Transfer screen
2926793 A country-specific update is available for India for TDS or TCS voucher imbalance for single voucher number and warning on TDS or TCS calculation on payment in Microsoft Dynamics AX 2012 R2
2937648 The Invoice Memo/Form Report (08.760.00) is blank when Select criteria is entered for DocDate, BatNbr, or RefNbr
2958652 When picking time is set to zero days in OM Setup, the Quantity on Back Order in the soshipline table is not updated correctly
2960527 A country-specific update is available for India for TDS or TCS voucher imbalance for single voucher number and warning on TDS or TCS calculation on payment in Microsoft Dynamics AX 2012 R3
2970680 "Customer [number] does not exists" error when posting a prepayment to a ledger payment 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
2972855 "This transaction cannot be accepted" error when using Authorize.net 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
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
2977273 EHF ContractDocumentReference is filled in with Contact ID in the Norwegian version of 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
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
2982383 Incorrect amounts are displayed in the summary line section on credit note reports in the Hungarian version of Microsoft Dynamics AX 2009 SP1
2983424 Description on the OIOUBL Free text invoice line cannot be transferred to the item name of the eInvoice field in the Danish version of Microsoft Dynamics AX 2009 SP1
2988650 When an Order Management Shipping Notice is sent through Quick send, the Shipping Notice may contain incorrect information
2989328 You receive System Message 6900 - Another process has already updated the ardoc table, when you change the period to post in AR Payment Application
2993824 The select criteria is not working for AR Statements if a document date filter is entered and the statement is sent with Quick Send
2995692 Usage account on the SEPA Direct Debit mandate cannot be updated if the CustTable and CustBankAccount tables are shared in the Belgian version of Microsoft Dynamics AX 2009 SP1
2995693 The related sales tax transactions cannot be reversed when an accounts receivable (AR) payment is canceled or reversed in the Thailand version of Microsoft Dynamics AX 2012 R2
2996035 Performance issues when printing for over 8000 customer account statements in Microsoft Dynamics AX 2012 R2
2996131 "Custom-Exception:SEPA Customer:: The Payment is not fully settled" error when generating a SEPADirectDebit file in the Belgian version of Microsoft Dynamics AX 2012
2996132 Quantity field in the "Cancel fiscal document" form is updated to an incorrect quantity when you try to discard for a second time in a partial invoice in the Brazilian version of Microsoft Dynamics AX 2012 R3 and Microsoft Dynamics AX 2012 R2
2996133 Wrong results are displayed for domestic country on the Intrastat report when a sales order (SO) includes lines that contains direct delivery in the Swedish version of Microsoft Dynamics AX 2012 R3 and Microsoft Dynamics AX 2012 R2
3007738 A country-specific update for United Kingdom for customer credit notes on settlement discounts is available in Microsoft Dynamics AX 2009 SP1, AX 2012, AX 2012 R2 and AX 2012 R3
3011052 The Microsoft Dynamics AX 2012 R3 Fiscal Book integration tool is available for the Brazilian version of Microsoft Dynamics AX 2009 SP1
3011770 The Service Dispatch Invoicing process sets the batch status to Balanced when the batch is still being created
3012538 You receive a System.OutOfMemoryException error in Process Manager when you select to Rebuild Inventory Plan and there are many soplan records
3015118 You receive system message 8881 in AR Payment Application when you enter a small balance write off, and then change the apply amount
3016721 Cash discount is not reported on EU Sales List for project invoices if EU Sales list, Tax calculation is set to Tax code in the Austrian version of Microsoft Dynamics AX 2009 SP1