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Articles for product: Accounts Receivable

Article ID Article Title Hidden
3016972 A country-specific update for Brazil is available to implement the new contingency process for NF-e named SVC in Microsoft Dynamics AX 2012 R3
3018429 Collective credit note takes just one exchange rate if you select several invoices with different exchange rates in the Polish version of Microsoft Dynamics AX 2009 SP1
3024617 A country-specific update is available for Brazil for alternate ledger account for sales cancel and return operations in Microsoft Dynamics AX 2012 R3
3026281 All the previous partial payments are reverted when using the "Cancel payment" feature to cancel a partial payment transaction in the Brazilian version of Microsoft Dynamics AX 2009 SP1
3027855 The alternate ID type is incorrect on the sales order detail line when an Alternate ID is manually entered on a Sales Order
3033659 Own company VAT number in issued documents for Europe Union in Microsoft Dynamics AX 2012 R3
3035708 Inventory Project Allocations are not relieved when you use a Serialized inventory item with an OU order type
3039055 Free text on eGiro payment cannot be interpreted and the customer account cannot be found when importing the eGiro file in the Norwegian version of Microsoft Dynamics AX 2009 SP1
3039939 You notice that records are created in the INPrjAllocationLot table with an incorrect Inventory ID
3040527 A country-specific update is available for Spain to support e-invoices (FacturaE) format version 3.2 in the Spanish version of Microsoft Dynamics AX
3040528 A country-specific update is available for Italy to support e-invoices (FatturaPA) format upgrade to version 1.1 in the Italian version of Microsoft Dynamics AX
3041953 EU invoice report content improvements are available in Microsoft Dynamics AX 2012 R3
3042568 Wrong amount of interest with multiple interest rates in the Polish version of Microsoft Dynamics AX 2009 SP1
3044920 EHF unexpected empty spaces in CustomizationID in the Norwegian version of Microsoft Dynamics AX 2009 SP1
3045209 An incorrect realized gain or loss is created when you apply a base currency payment to a foreign currency invoice
3046545 Unnecessary "Penny difference in default currency" transaction and wrong customer balance ledger posting in the Belgian version of Microsoft Dynamics AX 2009 SP1
3047916 The customer name is not saved in Customer Maintenance (08.260.00)
3054340 EHF Customer organization number is filled with sales tax exempt number in the Norwegian version of Microsoft Dynamics AX 2009 SP1
3055703 "Exception has been thrown by the target of an invocation" error when trying to discard a previously posted NF-e Invoice to SEFAZ-BA in the Brazilian version of Microsoft Dynamics AX 2009 SP1
3056597 When a Shipper that has Project Allocated Inventory is canceled and the Sales Order is put on Admin Hold, the Inventory Available is incorrect
3056845 EHF VAT registration number with prefix "NO" (or "NO-") in the Norwegian version of Microsoft Dynamics AX 2009 SP1
3061869 NumeroCivico is wrong in PA E-Invoice in the Italian version of Microsoft Dynamics AX 2009 SP1
3061870 The IstitutoFinanziario field is mandatory in PA E-Invoice in the Italian version of Microsoft Dynamics AX 2009 SP1
3063784 Missing AdministrativeCentres node in Spanish einvoice in the Spanish version of Microsoft Dynamics AX 2009 SP1
3067260 A country-specific update for Italy to support new fields (CIG code, CUP code, documents details) in PA eInvoices in Dynamics AX 2012 R3
3069185 The address exceeds 60 characters in a PA E-Invoice XML file in the Italian version of Microsoft Dynamics AX 2009 SP1
3071946 Export a range of invoices in the required xml format starting from 01 Jan 2016 in the Hungarian version of Microsoft Dynamics AX R3, Microsoft Dynamics AX R2, and Microsoft Dynamics AX 2009 SP1
3073029 EHF AccountingCustomerParty.Contact.ID field does not contain the reference given by the customer party in the Norwegian version of Microsoft Dynamics AX 2009 SP1
3077717 Marking the "Print in national currency" function for a facture does not work in the Russian version of Microsoft Dynamics AX 2009 SP1
3078805 A country-specific update to support the latest XML formats of Factures journal, Purchase book and Sales book for the Russian version of Microsoft Dynamics AX
3081083 Cannot create electronic invoices without a license for Project module in the Spanish version Microsoft Dynamics AX 2009 SP1
3084231 No Einvoice file is created when register, post and print a free text invoice in the Norwegian version of Microsoft Dynamics AX 2009 SP1
3087315 Company name and PstlAdr tags in XML file for SEPA Direct Debit InitgPty in the French version of Microsoft Dynamics AX 2009 SP1
3096654 IDCodice takes the tax exempt code instead of fiscal code for PA E-Invoice in the Italian version of Microsoft Dynamics AX 2009 SP1
3151026 A country-specific update for Denmark and Austria to support attachments in electronic invoices in Microsoft Dynamics AX 2012 R3
3161035 Financial dimensions for Transfer Orders (TO) are available to change in the Brazilian version of Microsoft Dynamics AX 2012 R3 and Microsoft Dynamics AX 2012 R2
3190092 A country-specific update for France, Belgium and Netherlands to enable electronic invoicing in Microsoft Dynamics AX and Microsoft Dynamics 365 for Operations
3191131 Changes for importing ISO20022 camt.054 into customer payment journal are available in Microsoft Dynamics AX
3193890 Update of posting Misc. charges with Service price for Chinese VAT is available in Microsoft Dynamics AX 2012 R2
3208056 A country-specific update for Italy to support e-invoices format upgrade to version 1.2 in Microsoft Dynamics AX
4013282 Austria/AUT; Czech Republic/CZE: An integration example to fiscal service for cashier application in Microsoft Dynamics AX 2012 R3
4013819 A country-specific update for Brazilian new layout 4.0 electronic invoice NF-e in Microsoft Dynamics AX 2012 R3
4019752 A country-specific update is available for Mexico of CFDI 3.3 version in Microsoft Dynamics AX 2012 R3
4041219 Austria/AUT, Czech Republic/CZE: A fiscal service integration example in Microsoft Dynamics 365 for Operations
4041595 A country-specific update for Russia in Microsoft Dynamics AX: Change the in facture form in 2017
4049329 Austria/AUT, Czech Republic/CZE: A fiscal service integration example in Microsoft Dynamics 365 for Finance and Operations, Enterprise edition
4075740 Updates for Brazilian Sped EFD ICMS/IPI layout 012 for 2018 in Microsoft Dynamics 365 for Operations
4085997 A country-specific update is available for Mexican CFDI packing slip in Microsoft Dynamics 365 for Operations
4086194 Switzerland/CHE: ISO20022 Swiss direct debit initiation based Swiss direct debit guidelines
4089292 A country-specific update is available for Mexican CFDI packing slip in Microsoft Dynamics 365 for Finance and Operations, Enterprise edition