I have used below code to override the calculated VAT amount. TaxAmountCur taxAmount; TaxRegulation taxRegulation; Tax tax; PurchTotals purchTotals; if (taxAmount > 0 || taxAmount < 0) // TaxAmount is provided in the CSV file. { // totals are only needed if price includes tax purchTotals = PurchTotals::newParmTable(vendInvoiceInfoTable, PurchUpdate::All, AccountOrder::None, vendInvoiceInfoTable.ParmId, vendInvoiceInfoTable.PurchId, vendInvoiceInfoTable.Ordering); purchTotals.calc(false, false, true); tax = purchTotals.tax(); taxRegulation = TaxRegulation::newTaxRegulation(tax, null, tableName2id("VendInvoiceTable"),vendInvoiceInfoTable.RecId); taxRegulation.allocateAmount(taxAmount); taxRegulation.saveTaxRegulation(); }

Dear All, We have Microsoft dynamics 2012 R3 CU 13. The client on windows 7 works perfectly.. however the client on windows 10 hangs and goes to not responding state upon opening.. We tested with multiple systems and we have the same issue on all the Windows 10 systems. Any expertise would be great. Thank you!

Hi, I had the same issue and solved it the following way: First you create a Dispatch team under Service management > Dispatch teams Afterwards you go to Human resources > Workers > Employees and there you pick out the employee you need and click on GENERAL and there under SET UP -> Dispatch team. There you assign this employee to the previously created team. Now you can return to the dispatch board and after a refresh the added employee should appear on the board. I hope this was helpful Ilja

Hi Girija, I have also faced lot of mentioned errors. recently I am able to solve one of the below mentioned SQL errors by reinstalling complete ax components. (AOS, CLIENT and any other AX component installed). "AXUtil operation failed : Validating Connection Timeout Expired. The timeout period elapsed during the post-login phase. The connection could have timed out while waiting for server to complete the login process and respond; Or it could have timed out while attempting to create multiple active connections. The duration spent while attempting to connect to this server was - [Pre-Login] initialization=1; handshake=2; [Login] initialization=0; authentication=0; [Post-Login] complete=15002; Connection Timeout Expired. The timeout period elapsed during the post-login phase. The connection could have timed out while waiting for server to complete the login process and respond; Or it could have timed out while attempting to create multiple active connections. The duration spent while attempting to connect to this server was - [Pre-Login] initialization=1; handshake=2; [Login] initialization=0; authentication=0; [Post-Login] complete=15002; The wait operation timed out Server: Database: Layer: Model: Schema: 1.9 AXUtil version: 6.2.1000.4051 Executed by: administrator"

Have you installed hotfix 3093274 that is mentioned in the system requirements document? Windows 10 is supported with cumulative update 8 for AX 2012 R2 and cumulative update 9 for AX 2012 R3 with hotfix 3093274 ( mbs2.microsoft.com/.../KBDisplay.aspx ;en-us;3093274). www.microsoft.com/.../details.aspx

I'm creating some RFQ's for multiple Vendors and using the "Send and Publish" in a dev environment. But when I go to the RFQ journals and Print the Original copy I only get the RFQ report and not the generated Reply sheet. Strange that I have other older RFQ's where the replies print. Is there something I'm missing here? Aside - I note that the VendRFQJour table has a PrintReplySheet field and these values dictate whether the Reply sheet prints but no idea as to how to change this.

Hello, does anyone know how this parameter (Pre-reserve and match) works? Thanks

Hello, I am consuming an external webservice in AX. The problem is there are classes I cannot access from within AX. For instance: the class "OpeningHour" is defined in the same namespace as the "ClientData", but I cannot reach it in AX. I can in .net though ... Please have a look at the following: https://i.imgur.com/7uOEglG.png I can instantiate the clientData object in AX, but not the subclass: https://i.imgur.com/QpOFs41.png, but both are public: When I decompile the dll the classes seem to be evenly accessible: ("CLientdata" can be instantiated, but not the "OpeningHour" class) How can .net see the class but not AX? Is it because the class is situated too "deep" in the namespace? Am I mistaking somewhere? On a sidenote: the class is created because of the following setting: I set the service reference to create arrays for the collections (as AX doesn't seem to like generic lists too much :-) ) Hopefully someone can help me out here Help is greatly appreciated Kind regards

Hello awesome community! :) There is a sales order with 2 invoices. the 2nd invoice is a return of the 1st invoice. they have the same amount but the returned one is in negative, but they have different invoice IDs. My issue is, there is a custom report which runs on the invoice level, that uses CustInvoiceJour and CustInvoiceTrans tables. They asked me to show in the report the original invoice ID if the report did run on the returned invoice (Credit Note). I couldn't find a relation between the the original invoice id and the credit invoice ID. I tried checking the CustVendInvoicingJourHeader Table but it's empty . The only way I found was to check the SalesLine.InventTransIdReturn (Returned Lot ID Field) if there is a returned item, then I can get the original SalesLine.InventTransID and then I can get the original InvoiceID from there. But maybe it will be a problem if the sales order number of the credit invoice was different.... Is there a more simple or more direct way to get the original Invoice ID from a credit invoice ID? Any advice would be appreciated! Thanks in advance!

Hi All, I have a fixed asset which is acquired over some years ago and those asset are revalued with current market price. For e.g. Acquisition date - 01/Jan/2017, Acquisition Cost - 60,000 USD , Useful Life Year - 3, Depreciation Method - Straight line depreciation Up to 31/Dec/2018 depreciation done. Now, total depreciation cost is 40,000 USD and current net book value is 20,000 USD. The same asset is revalued based on the current market price as 50,000 USD with the remaining life years of 3. So, asset value 50,000 USD has to be depreciated for next 3 years (from 2019 Jan to 2021/Dec). I have done the following process in the system, 1. Have done the write-up adjustment of 30,000 USD to bring the current asset value as 50,000 USD (20,000 USD is already in net book value). So, totally i can see 50,000 USD is my current net book value. 2. Then, I have updated the useful life years as 5 and remaining depreciation period as 36. 3. In depreciation profile, i can see the remaining depreciation amount 50,000 USD will be fully depreciated on Oct-2021 based on straight line method (System takes the total Asset cost as 90,000 USD (60,000 USD + 30,000 USD) and calculated the remaining depreciation amount 50,000 for total life years 5(3 + extended 2 years)based on the straight line method and monthly depreciation amount as 1500 from Jan2019 onwards (Initially it was 1666.67 per month based on 3 years 60000/36 , and now system calculate as 90000/60 for 5 years). So, amount fully depreciated at the end of Oct 2021). it has to carry the depreciation until Dec2021. I want to take this revised net book value of 50,000 USD and need to carry the depreciation for next 3 years fully based on straight line depreciation method. let me know, how we can make the FA transaction entry.. Thanks

Yes. That worked. Thanks.

The Feb’19 release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update represents a typical collection of smaller functional improvements and technical fixes.  Bugs were fixed in all areas with enhancements found in Warehouse & Transportation, Master planning, Service Management, BI and Reporting, Procurement, Sales, Client, Server, SI, Project Accounting, Inventory, Retail, Invoicing and Payments, Regulatory Reporting, Dimensions, Reports, Payroll, Public Sector, Project management, Timesheets, Workflow, Production, Server, Cash and Expense, Tax updates. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is intended to give visibility into fixes recently shipped for R3, including some features and design changes that are newly released in this quarter. NOTE : This will be the last blog for this site that is scheduled to retire in March. Here are a few details related to this release: Primary Build: 6.3.6000.8149 Number of Application hotfixes: 246 Number of Binary hotfixes: 32 Details of the install process can be found here:  https://technet.microsoft.com/en-us/library/hh538446.aspx#PackageR3 What is included in this month’s release?   Known Issues: - Bug ID Area Issue LCS Link 3979549 DAXSE\SCM\Inventory Receive transfer order failed with error “Quantity xxx cannot be received because inventory transactions with status Registered are insufficient” after apply fix of KB4487498 Link to download Hotfix 3979591 \AXL\Regulatory Reporting [China] Description on the General Ledger inquiry report is incorrectly printed as "Opening Balance". Link to download hotfix Design Change Requests KB Details Description of issue or change request Description of enhancement KB­­­_4490125 Tax recalculated for retail transactions when posting Statement after installing Hot fix KB#4471211 The issue arises when user change the Tax code in AX after the POS transaction and while posting system reads the Tax code from AX hence the difference in tax code and tax amount. We have fixed the posting method where system keep track of all the tax code submitted and after statement posting checks each tax posted with the POS tax code. All the different tax code posting is flagged and details about them are written in event viewer or logs for user to see. KB­_4477597 Sales invoice payment posting in method of payment ledger account Sales invoice payment posting in method of payment ledger account. This fix would also need application (X++) KB:4477599 KB_ 4054026 The system allows customer creation without RTS The changes in the hotfix will address creating customer when RTS is down. There is a Binary fix KB #4054029, that needs to be applied. KB_ 4476720 Germany: VAT declaration in XML format creation without transferring to ELSTER - AX 2012 R3 The changes in the hotfix make it possible to generate VAT declaration in the new format suitable for sending via ERIC (ELSTER Rich Client). KB_ 4486637 XBRL Taxonomy update NT13 in Netherlands for Microsoft Dynamics AX 2012 R3 The changes in the hotfix will resolve the issue by having the New format of electronic reporting files is required for ICP (EU Sales list) and OB (VAT declaration) in accordance to the XBRL taxonomy version NT13. KB­_ 4470864 Norway - EHF electronic invoice update to format 3.0 After installing the hotfix, please extract from AOT resources and store in the appropriate location the following transformations files: • "eSalesInvoice_NO_OIOUBL.xsl" - for Sales invoices; • "eProjectInvoice_NO_OIOUBL.xsl" - for Project invoices. KB_ 4471543 Italy - Electronic invoices for private companies (import of vendors e-invoices). The hotfix enables the possibility of the import of vendor invoices from FatturaPA version 1.2 XML files. For more details about the system settings required for vendor invoices import please refer to KB4471543. KB_ 4478786 SG - RegF - Singaporean tax changes 2019 (including invoice layout and reporting for customer accounting) - Ax6.3 The changes in the hotfix contain a solution for setting up reverse charge rules for sales tax code and reflecting related information in customer invoice and tax and base amounts in the respective boxes of the GST report. For details, please refer to KBArticle4478786 KB_ 4482494 Russia - Changes in a printable format of 2-NDFL report for year 2019 The hotfix enables a new simplified layout of printable format for former "2-NDFL" report, enforced in year 2019 which is called now "The certificate of income and taxes", generated on-demand, per employees requests. This report is available for printing from "Employees" and "Income Tax" forms as "2-NDFL" and not available from "Income tax register" form KB_ 4483152 RU - RegF - Correcting facture for advance payment (AP/AR) - AX6.3 Creation of corrective facture to advance facture, for payment in 2019 year of VAT amount to 20% for advances of 2018 year KB_ 4485084 JP - DCR - Calculated depreciation amount and depreciation period is incorrect after splitting fixed asset [DAXE 3927009] - 6.3 The calculation of beginning balance amount and date of last depreciation (calculated period) are correct after splitting a fixed asset both in depreciation profile and depreciation proposal: - when fixed asset splitting in the period immediately after changing the method of depreciation - when fixed asset splitting in the middle of depreciation period (different depreciation methods) KB_ 4489299 Russia - Changes in the XML format of 2-NDFL report for year 2019 The hotfix enables a new XML format for "2-NDFL" report, enforced for the reporting period of year 2018. KB_ 4489566 Russia - Changes in the SZV-STAZH report for year 2019 The hotfix enables a new format for "SZV-STAZH" report, enforced for the reporting period of year 2018. KB_ 4480901 SPED Fiscal ICMS and IPI - Layout 013 SPED Fiscal general repro steps ·        Navigate to Fiscal books > Setup > Tax statements > Sped Fiscal > Setup parameters > Open ·        Select a fiscal establishment and select the version 1.12 and OK to confirm. Enable Block K and Export production orders in case of reporting production orders into sped fiscal statement. ·        Click Fiscal books > Common > Booking period. ·        Select an specific period and fiscal establishment. ·        Click Sync to transfer all fiscal document and productions orders posted in the selected booking period ID ·        Click Process inventory to view the inventory position in the selected booking period ID ·        Click Tax statements -> SPED Fiscal to generate the sped fiscal file into the new layout. KB_ 4486387 Sped EFD Contributions layout 004 and 005 New action has been introduced in Fiscal books to allow users to register tax base amount adjustments. KB_ 4477659 FISCAL BOOKS (BRA) Incorrect Inventory Balances after run Inventory closing process in Block H for items with Production transactions After the application of this hotfix, navigate to Fiscal books and execute Sync and Process inventory again for February booking period to get the correct costs in block H. KB_ 4469312 BE - RegF - Intrastat format changes from 2019 - AX6.3 The changes in the hotfix include the following: - Customer Tax Id and Country of origin are exported to new tags in Intrastat XML file for dispatches - Customer Tax Id is transferred to Intrastat journal in the following logic: - Tax registration number of type VAT Id from the delivery address, if exists, otherwise - Primary Tax registration number of type VAT Id for delivery country if exists, otherwise - Primary Tax registration number of type VAT Id. KB_ 4477408 Brazil/BRA: NT2017.001 version 1.40 - GTIN validation for Microsoft Dynamics AX 2012 R3 for Retail The update implements the changes introduced in NT2017.001 version 1.40 for GTIN validation in NF-e/NFC-e KB_ 4487106 Austria/AUT: Changes in Kammerumlage 2019 (Purchase duty) Starting from 01Jan2019 the purchase duty (KU1) is to be paid not at a single rate (standard rate), but a degressive graduated tariff should be used for its calculation The hotfix contains changes to support this regulatory update. Fixes Released KB Number Complete Feature Path Title 4471267 \AX Retail\Archive\Channels\Transactions\Discounts and Pricing Unbalanced TTS when applying Line discount Sales header and doing header2line update 4472693 \AX Retail\Solution\Call Center Applying “Summary Invoice” on more than 2 sales orders, incorrectly shows invoiced amount when using Customer Service Total option on Call Center 4484955 \AX Retail\Solution\Call Center\Other Payments Refunding onto 2 gift cards simultaneously creates a refund payment for first gift card only in a call center sales order 4477648 \AX Retail\Solution\Channel management Sales Tax Overrides View from different legal entity are getting duplicate in MPOS 4486629 \AX Retail\Solution\Channel management\Retail Stores MPOS Customer Edit Errors After Clicking "Back" 4489484 \AX Retail\Solution\Customers and loyalty\Customers and Groups Customers are still showing in EPOS search after deleting them from All customer forms. 4486254 \AX Retail\Solution\Extensibility\E-Commerce Extensibility Sales order attribute not being serialized 4487882 \AX Retail\Solution\Financials\Statement Posting System is picking the first journal with journal type as customer payment irrespective of the Journal assigned in Retail parameters 4468778 \AX Retail\Solution\Financials\Statement Posting Multiple blank retail statements created 4469442 \AX Retail\Solution\Financials\Statement Posting Blocked product not inserted to retail sales when it returned 4471211 \AX Retail\Solution\Financials\Statement Posting Taxes are recalculated when posting transactions created in POS, resulting in potential discrepancies when the AX-calculated and POS-collected tax amounts differ 4477510 \AX Retail\Solution\Inventory management\Replenishment When multiple Users perform Stock Count operations in EP, clicking on Refresh removes open Stock Count records 4483320 \AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POS After applying last kernel, the MPOS cannot find item price for variants, if the variant barcode is scanned 4477599 \AX Retail\Solution\Order management\Processing Payments (Settlement) Deviations in the ledger voucher values when the total cost of the transactions is posted to the project estimate. 4477598 \AX Retail\Solution\Payment processing\Payment processing After applying latest Binary customer account deposit for customer order gives multiple errors on EPOS 4470252 \AX Retail\Solution\Security and authentication\MPOS Translation during the first logon "Retail Modern POS" causing performance issue 4489399 \AX Retail\Solution\Store operations and POS Service item quantity not updated for second info code 4466590 \AX Retail\Solution\Store operations and POS\Daily Operations ZIP code lookup not working - OUT OF MEMORY 4483024 \AX Retail\Solution\Store operations and POS\Gift cards Cannot void Gift Card 4484751 \AX Retail\Solution\Store operations and POS\Gift cards Incorrect rounding in MPOS for Change due amount when performing payment 3124310 \AX Retail\Solution\Store operations and POS\Infocodes PARENTLINENUM in RETAILTRANSACTIONINFOCODETRANS incorrect when info code is used for void payment 4488713 \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions EPOS search is throwing an error “Error converting data type nvarchar to bigint.” 4488270 \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions After applying KB4466590, the cashier cannot sell /return transactions on MPOS when the customer is tax exempt. 4488278 \AXL\Europe Localizations\Italy [Italy] AX2012R3 PA E-Invoice: the value of PrezzoUnitario field is wrong, this in case of invoice with zero price 4488298 \AXL\Invoicing and Payments CN-After KB4484598 the FA scarp voucher is wrong. 4488513 \AXL\Invoicing and Payments [Italy] AX2012R2 E-Invoice should handle the stamp information 4488299 \AXL\Invoicing and Payments Unable to cancel PDC for intercompany vendor transactions 4488011 \AXL\Invoicing and Payments [BRA] Issuance of return invoice with CST 49 and fiscal value 3, rejected by Sefaz. Rejection: 610: Total da NF differ do somatorio dos Valores compoe o valor Total da NF. 4477650 \AXL\Invoicing and Payments [Italy] AX2012R2 E-Invoice should handle the NATURA N1 for ExemptArt.15 4489283 \AXL\Invoicing and Payments IN: Special depreciation is not working as expected and depreciation proposal is incorrect with asset disposal. 4487131 \AXL\Invoicing and Payments [France] Fixed asset depreciation method RB/SL does not update remaining period when years is modified 4487906 \AXL\Invoicing and Payments Cash discount perc not initialized correctly on SO 4486656 \AXL\Invoicing and Payments CZ - Variable symbol is not transferred from Advance invoice to “Payment ID” field on Payment journal line 4489404 \AXL\Invoicing and Payments [Italy] AX2012R3 E-Invoice shows the customer's historical address, not the current one 4490579 \AXL\Invoicing and Payments [Italy] AX2012R3 E-Invoice shows the customer account information instead of the invoice 4491374 \AXL\Invoicing and Payments [Italy] AX2012R3 E-Invoice should handle the stamp information 4491787 \AXL\Invoicing and Payments Norway eInvoice (EHF) v. 3.0: Tax exempt number Scheme name attribute should not be present (UBL-DT-08) 4489423 \AXL\Invoicing and Payments [Italy] AX2012R2 E-Invoice does not aggregate the transactions using the Format invoice proposal function 4477649 \AXL\Invoicing and Payments [Italy] AX2009SP1 E-Invoice should handle the NATURA N1 for ExemptArt.15 4490013 \AXL\Invoicing and Payments NFe 4.00 NF-e: Rejection code 699 for Return invoice - PORT correction from KB4015009 and KB4089696 applied only for NFe version 3.10 to NFe 4.00 4490002 \AXL\Invoicing and Payments AX2012R3-Electronic invoice rounding amount as the quantity decimals are not shown correctly 4484598 \AXL\Invoicing and Payments CN - System is posting two wrong voucher lines at current layer for fixed assets disposal transaction 4484619 \AXL\Invoicing and Payments JP Loc Error ‘FormDataSource object not initialized’ when importing Payment calendar 4482832 \AXL\Invoicing and Payments PURCHASE COMPLEMENTARY INVOICE (BRA) Incorrect TypeofCTe for a Complementary related to CTe Model 57 4484623 \AXL\Invoicing and Payments RU - Unnecessary symbol in operation codes 4485060 \AXL\Invoicing and Payments [Italy] E-Invoice has missing information for cash discount 4477632 \AXL\Invoicing and Payments BRA - The values for the poverty fund have not been replaced when viewing the fiscal document and XML, where the sales tax = DIFAL. 4486079 \AXL\Invoicing and Payments ITA - Percentage of VAT is recalculated on XML EInvoice with decimals 4486265 \AXL\Invoicing and Payments JP Loc –Due date is calculated incorrectly when using the terms of payment with payment method = Cutoff day 4482215 \AXL\Invoicing and Payments [Italy] AX2012R3 E-Invoice has wrong information with header charges 4477641 \AXL\Invoicing and Payments [Italy] AX2012R3 E-invoice does not show the StabileOrganizzazione tags in Customer information 4477642 \AXL\Invoicing and Payments closed transaction editing reversal results in voucher not balanced 4479284 \AXL\Invoicing and Payments NFe  (BRA) Direct Import - Error 795 - The Total of ICMSDESON does not match to the sum-up from Item lines. 4479306 \AXL\Invoicing and Payments (BRA) VENDOR ELECTRONIC PAYMENT - When Return file is processed, the payment transactions are being transferred to a new Journal with the same Voucher. 4471203 \AXL\Invoicing and Payments Transfer Order (BRA) - Cancel shipping fiscal document, with inventory movement - WMS - Error: No lines for posting; Update has been canceled. 4470859 \AXL\Invoicing and Payments [Italy] AX2012R2 E-Invoice the description should be mandatory before the posting validation. 4471555 \AXL\Invoicing and Payments RU - Payroll - Average salary calculation issue 4471263 \AXL\Invoicing and Payments [Italy] AX2009SP1 E-Invoice the description should be mandatory before the posting validation. 4471264 \AXL\Invoicing and Payments [Italy] AX2012R3 E-Invoice the description should be mandatory before the posting validation. 4471545 \AXL\Invoicing and Payments Spanish einvoice : if we create free text invoice with quantity zero , the xml retrieves NaN amounts 4470858 \AXL\Invoicing and Payments Credit note for FA purchase from vendor with flag Price include sales tax 4470558 \AXL\Invoicing and Payments [Italy] AX2012R3 E-Invoice XML cannot be created if it has a document note attached 4477721 \AXL\Invoicing and Payments NFe  (BRA) Direct Import - Error 528 - ICMS amount does not match to the Basis amount x percentage. 4480546 \AXL\Invoicing and Payments\Fixed Assets Transfer assets to low value pool – deprecation book function can only transfer from the fixed assets with the 'Low value pool' deprecation method 4485064 \AXL\Invoicing and Payments\Fixed Assets JP-LOC-the acquisition amount is not correctly when "Reduction entry" is posted after acquisition fiscal year 4483369 \AXL\Regulatory Reporting PIS AND COFINS FIXED ASSET (BRA) - Incorrect base amount for PIS and COFINS in case the Purchase order for asset acquisition has Charges 4469800 \AXL\Regulatory Reporting Missing tax information in sales tax table and on VAT register reports for Poland 4477658 \AXL\Regulatory Reporting CN - General Ledger Inquiry amount is incorrect 4483356 \AXL\Regulatory Reporting RU - Empty corr. account in bank revaluation 4480508 \AXL\Regulatory Reporting FB - SPED Fiscal (BRA) - INV_MOV for Record C170 with invalid content in case the "Complementary fiscal document – tax" and "Complementary fiscal document – price" for purchase order. 4478765 \AXL\Regulatory Reporting SPED EFD Reinf (BRA) - Event R-2060 - the tag is considering all adjustment value for all Economic activities code. 4476071 \AXL\Regulatory Reporting FISCAL BOOK SPED Contributions (BRA) - INV_MOV for Record C170 with invalid content in case the "Complementary fiscal document – tax and price" for purchase order. 4471935 \AXL\Regulatory Reporting SII 2012R3 ImporteTransmisionInmueblesSujetoAIVA is always reported for sales and it should be reported only when we sell a property 4489572 \AXL\Regulatory Reporting [China]Internal Expense posting did not create voucher if the destination company is Chinese company 4490354 \AXL\Regulatory Reporting AUT sales tax payments: negative amounts in reporting code 017 4492171 \AXL\Regulatory Reporting Tags psc, naz_obce, ulice, c_pop, c_orient on EU Sales list are not correctly exported 4492605 \AXL\Regulatory Reporting Getting stack trace error while posting purchase order with: The company Ext does not exist.an error during update 4492387 \AXL\Regulatory Reporting Posting rejection of Advance report don’t update budget control statistics 4486400 \AXL\Regulatory Reporting SAF VAT sales and purchase register – not handling the overdue transactions. 4487404 \AXL\Regulatory Reporting Germany: Preview of the German Electronic tax declaration is blank in AX 2012 R3 4488516 \AXL\Regulatory Reporting TH - Purchase unrealized VAT remaining Report not updated with VAT transaction and VAT calculated incorrectly while processing "Reverse unrealized VAT" process with partial payment 4489055 \AXL\Regulatory Reporting Brazil/BRA: Incorrect ledger account for records A170 and 0500 Purchase and Sales Service invoices in SPED CONTRIBUICOES 4488910 \AXL\Regulatory Reporting\Financial Reporting [Belgium] posting journal Period of validity does not work 4486321 \AXL\Regulatory Reporting\GL accounting Error in foreign currency revaluation (RU) errors after installing KB 4477651 4477651 \AXL\Regulatory Reporting\GL accounting Error in foreign currency revaluation (RU) 4490694 \AXL\Regulatory Reporting\Inventory Reporting SAF Inventory – NaN value in tag and wrong filtering in second run. 4486309 \AXL\Regulatory Reporting\Statistical Reporting EU Sales list report and file is rounding amounts in a wrong way for Lithuanian companies 4471260 \AXL\Regulatory Reporting\Statistical Reporting AX 2009 Invalid German Intrastat XML file/ tag currency codes 4471942 \AXL\Regulatory Reporting\Statistical Reporting AX 2012 R2 Invalid German Intrastat XML file/ tag currency codes 4471943 \AXL\Regulatory Reporting\Statistical Reporting AX 2012 Invalid German Intrastat XML file/ tag currency codes 4478745 \AXL\Regulatory Reporting\Tax Reporting UK VAT report Box 5 4483892 \AXL\Regulatory Reporting\Tax Reporting Sales tax specification by ledger transaction report - Sales tax amounts are not displayed correctly. 4482521 \AXL\Regulatory Reporting\Tax Reporting\VAT Declarations [Italy] AX2012 R3 Italian Periodic VAT payment Communication does not show negative calculated amounts in XML 4473692 \AXL\Retail Deposit value is populated as zero when doing recall customer order is POS. 4481400 \AXL\Retail\SCM Cannot create a new product, using a shared template only on Russian company 4486326 \AXL\Retail\SCM GTD number dimension is not visible on the Inventory value report.   Clicking on any Owner or Inventory profile dimension displays a serial number form. 4488492 \AXL\Retail\SCM India/IND: Amount posted to GL differs from inventory transaction cost for stock transfer order shipment 4489050 \AXL\Tax IN-Proper Effects of Tax are not reflecting in Tax Inquiries when we post Tax journals 4487535 \AXL\Tax Sales tax code and sales tax amounts are not getting updated in ledger transaction list with project transactions after loading INDIA GST update 2 hotfix 4489047 \AXL\Tax IN: Filed ID ‘0’ does not in table “Currencycodemap' error while confirming the sales order. 4485924 \AXL\Tax Sales tax reconciliation report project transaction 4479055 \AXL\Tax IN-Unable to run withholding tax settlement when there is a vendor invoice reversal in customer environment. 4483023 \AXL\Tax IND – FA acquisition amount incorrectly posted to FA with GST and ‘Tax loaded on inventory’ 4477647 \AXL\Tax Sales tax of the Quantity variance is wrong in the Sales tax general journal reconciliation report 4486377 \AXL\Tax TH-Customer Withholding tax does not consider “Amount exempted from Withhold invoice” 4488289 \AXL\Tax TaxRuntimeModelRow duplicate during sync when only change data model in tax configuration 4484630 \AXL\Tax [Belgium] purchase sales tax wrong based amount with actual tax amount is modified 4477653 \AXL\Tax Sales tax amount origin is wrong calculated in a general journal when exchange rate is changed manually in journal line 4482180 \AXL\Tax Performance issue for bank journal posting. 4477638 \AXL\Tax IND – FA acquisition amount incorrectly posted to FA with GST and ‘Tax loaded on inventory’ 4479575 \AXL\Tax Project invoices changes to Item Sales Tax Group inconsistent behavior 4477594 \AXL\Tax India GST: In Tax setup form, defined Tariff codes are not available in lookup for non-admin user. 4482747 \AXL\Tax Sales Tax Transactions report does not display Customer Name when the Invoice Proposal Date and Journal Date does not match on Project Transactions 4464954 \AXL\Tax IN- Rate per item and total amounts are incorrect in Export Invoice Copy 4477655 \AXL\Tax IN – Vendor account is credited with incorrect amount when TDS on service item is linked 4471155 \AXL\Tax IN- Import Order Cannot Delete Multiple Invoice Lines 4473208 \AXL\Tax Amount origin of sales tax is incorrect in multiline customer payment journal with no offset account 4471279 \AXL\Tax [REQUEST PORTING] Vendor transaction with retained taxes and installments - It is not deducting the tax on the first installment in case the "Sales tax allocation" parameter on Payment schedule form when it is setup to allocate tax on the first installment 4470717 \AXL\Tax Error attempting to bill an asset purchase for use and consumption with Aliquot Differential. The Differential must be the cost of the asset. 4468926 \AXL\Tax\Tax documentation Sales tax general journal reconciliation -report: Invoice discount is not reported if the invoice is posted via Project module 4488290 \BI and Reporting\Setup Session id stored in usage data for redirected printers causes an error when printing sales invoices 4488445 \BI and Reporting\Setup The formatter threw an exception while trying to deserialize the message - after AOS crash reports don't run 4492178 \BI and Reporting\SRS Reporting\Report Server Extensions Generating a SSRS report to Excel file with xls extension the report is created incorrectly in ExcelOpenXML format 4489559 \Client\Search Enterprise Search not returning complete records in AX client 4490678 \Developer and Partner Tools\MorphX\Version Control System (VCS) Check-in state is not considered when multi selecting elements and modifying properties 4489581 \GFM\Accounting Framework Accruals previous period is not open 4488288 \GFM\Accounting Framework DimensionAttributeValue.deleteForDimensionAttributeValue should not delete records 4489302 \GFM\Accounts Payable When date and voucher are changed during vendor invoice posting process such invoices are not listed in payment history 4482498 \GFM\Accounts Payable 2018 1099 changes - 1099-DIV form changes 4471306 \GFM\Accounts Payable\Invoice Journals Cancellation voucher from credit note approval journal. 4477628 \GFM\Accounts Payable\Invoice Journals Vendor balance posting type repeated on COD invoice 4475145 \GFM\Accounts Payable\Invoicing In invoice approval journal when trying to select the invoice the number of vouchers field is being updated in place of list of selected vouchers. 4480628 \GFM\Accounts Payable\Invoicing Possible to post pending vendor invoice when approval journal is open and not posted on cancelling 4481840 \GFM\Accounts Payable\Invoicing Behavior of “Matching details” form is different and inconsistent if the Matching details form is opened from different paths 4477662 \GFM\Accounts Payable\Invoicing Vendor invoices. Last match workflow condition does not work 4488715 \GFM\Accounts Payable\Invoicing No cash discount should be calculated for the invoice which includes prepayment 4488364 \GFM\Accounts Payable\Invoicing On-hold Vendor account future date passed - Cannot create new Pending Invoice 4486454 \GFM\Accounts Payable\Invoicing Regression issue of KB # 4466424 - In voucher change cases, error “The transactions on voucher XX do not balance as per (accounting currency: -XX,XX - reporting currency: -XX,XX)” when VAT/Tax is included in the new line in the invoice approval journal 4492351 \GFM\Accounts Payable\Invoicing Unable to see the Vendor invoice attachments in EP Vendor invoice list page 4473933 \GFM\Accounts Payable\Reports Transaction reversals for Multicurrency invoices that have been revalued lead to incorrect Vendor aging report 4477630 \GFM\Accounts Receivable Collections in Different Currency Change Value on Amount to Settle when the Record is Selected 4482519 \GFM\Accounts Receivable\Collections If pre-save filter is used in the Accounts receivable/Common/Customers/All customers> close transaction editing, then the system retrieves vouchers which doesn't belong to that customer. 4470920 \GFM\Accounts Receivable\Free Text Invoice Default values in customer master are not set into the first free text invoice line if the customer does not have address information 4482520 \GFM\Cash Management\Bank Bank module when running consistency check it is throwing warning with BANKDOCUMENTTABLEVIEW 4471584 \GFM\Cash Management\Vendor\Payments and Settlement Payment Proposal using Journal Batch number as query criteria is not working 4471587 \GFM\Expense Management Increasing the Expense amount over the reconciled amount of the linked Travel Requisition creates incorrect distributions 4471994 \GFM\Fixed Assets Fixed assets Transactions report displays inaccurate transaction info, does not equate to 'Net book value' 4471200 \GFM\Fixed Assets Missing voucher transactions after Fixed asset Reclassification (R3 CU12) 4477631 \GFM\General Ledger Accrual amounts are incorrectly posted when the sales tax code has a Tax-exempt percentage and only part of invoice net amount is accrued 4470175 \GFM\General Ledger\Reports “Approved by” field on Print Journal differs in case of executing from “General Journal” form and “Reports > Journal > Print Journal” 4475153 \GFM\General Ledger\Reports Main account statement shows ‘zero’ opening balance 4122371 \GFM\Payroll An incorrect bank account is used for direct deposit when an employee moves from one legal entity to another and has a new bank account in the new legal entity 4058305 \GFM\Payroll A vendor invoice uses wrong posting account 4477791 \GFM\Payroll Getting BP warning on class PayrollCalculatePayStatementTaxes, "PayrollTaxTypeInitialization::setMedicare method is obsolete" 4484974 \GFM\Payroll 2012 R3 Payroll Tax update 2019-R1 for the United States 4488019 \GFM\Payroll Error in unit of amount in currency USD. Must be rounded to 0.01 is generated when using an Oregon Transit Tax for an employee getting a check on the Payroll Payment Journal 4489190 \GFM\Payroll 2012 R3 Payroll Tax update 2019-R2b for the United States 4489750 \GFM\Source Document Framework Accounting distributions and committed costs are incorrect after making a PO change request to adjust the accounting date 4484844 \GFM\Source Document Framework Posting invoice approval after changing account structure causes error 'Changes have been made to combination xxx since the combination was last used.' 4490163 \Human Resources Update schema for ACA electronic submissions for tax year 2018 4478462 \Human Resources 2018 ACA forms (1095-B and 1095-C)  R2 4471131 \Human Resources\Core HCM User can edit Last name of the Past worker/Pending worker only once and the display name is different from the Name details of the worker. 4481278 \Public Sector\Budget Carry forward Budget Reservations with partially relieved lines throw error when attempting to post in new year 4486498 \Public Sector\GL Advanced Ledger Entry is still able to post with using the copy function where No Ledger is set 4479031 \SCM\Inventory Deliver now flag does not auto update the Site default financial dimensions on Sales order lines 4489377 \SCM\Inventory Costing Cancelling a purchase return for a moving average item creates discrepancy 4486443 \SCM\Inventory\Inventory Management\Inventory Control Posting a moving average revaluation does not respect the financial dimension value associated to inventory dimension Site via Dimension link 4471451 \SCM\Inventory\Quality Management Quality Order number sequence is not correctly incremented if user forgot to enter the mandatory fields. 4470527 \SCM\Planning Remove unnecessary lock on WrkCtrSchedulerLock when Non-Finite processing is used 4490721 \SCM\Planning Capacity issues when scheduling with infinite capacity because of expired resources moved across resource groups 4484882 \SCM\Planning\Lean Scheduling “No child nodes expected.” was thrown in case CtpForSalesEventKanbanExplosionTree 4484797 \SCM\Planning\Master Planning ReqTrans duplicate record created when planned purchase order is firmed with change management activated 4477634 \SCM\Planning\Master Planning Item coverage using incorrect value for Consume on-hand inventory parameter 4477601 \SCM\Planning\Master Planning Cannot create a record in Requirement transactions process filter (ReqProcessTransFilter). error occurs when running MRP in 'Net change' mode 4487795 \SCM\Planning\Master Planning Dynamic negative days not working as expected, causing extra planned orders. 4485247 \SCM\Planning\Planned Orders Return orders can cause incorrect planned orders when running NetChangeMinimized 4485247 \SCM\Planning\Planned Orders Return orders can cause incorrect planned orders when running NetChangeMinimized 4484565 \SCM\Planning\Planned Orders Cannot firm planned production order with error 'Cannot delete a record in Net requirements (ReqTrans).' 4480434 \SCM\Planning\Planned Orders Planned orders are not created for raw materials when running explosion on configured BOM 4489928 \SCM\Planning\Scheduling Production job scheduling fails with the error “Production order xxx could not be scheduled. Scheduling failed due to timeout” despite increased timeout 100 sec 4486257 \SCM\Procurement Wrong unit price inherited from trade agreements for items with variants 4477627 \SCM\Procurement\Intercompany Intercompany PO charges are multiplied when Sales order type Journal is changed to Sales order on original SO 4462662 \SCM\Procurement\Purchase Orders Error when posting the product receipt with charges: Function CostMarkupProvider.getAmount has been incorrectly called. 4472084 \SCM\Procurement\Purchase Orders The ledger posting of the invoice (credit note) for a returned purchase order is incorrect if an inventory is close or recalculated before invoice posting. 4470836 \SCM\Procurement\Purchase Orders Deleting a delivery line disconnects the agreement 4491561 \SCM\Procurement\Purchase Orders View totals on Purchase order returns error Changes to purchase order are only allowed in state Draft when a Totals discount trade agreement journal is posted 4492181 \SCM\Product\Product Configuration Model is in contradiction error when testing model with calculations 2935838 \SCM\Product\Product Configuration The loading of a large model takes too long 4486476 \SCM\Production and Shop Floor RAF to the same target LP from AX client 4487614 \SCM\Production and Shop Floor Regression from: 3790737: Scheduling production order with schedule and synchronize references is not calculating correct delivery dates 4490882 \SCM\Production and Shop Floor Cannot postproduction picking list journal with negative consumption with same Lot ID 4490452 \SCM\Production and Shop Floor\Batch Orders After batch balancing with WMS-enabled items the active and compensating ingredients have incorrect values in the picking list journal 4487298 \SCM\Production and Shop Floor\MES Cannot bundle jobs of error when switching from the indirect activities to the production area and back 4477602 \SCM\Production and Shop Floor\Production Journals Rounding issue for time during job card reversal 4471121 \SCM\Production and Shop Floor\Production Orders Deleting RAF journal produces “Maximum number of decimals for the stock keeping unit is 0” error, when decimal length entered in RAF journal manually or from a scan exceeds the decimal precision value of the item. 4477635 \SCM\Production and Shop Floor\Production Orders Production order created from project, after Report as finished and reports as finished with negative qty. creates additional transaction in Inventory transaction with "On order” status for that item 4485970 \SCM\Production and Shop Floor\Production Orders Per series default value of 1 when manually adding lines 4491291 \SCM\Production and Shop Floor\Production Orders Unable to do the operation scheduling for the second production/batch order on the same day 4488572 \SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance Error message 'ILLEGAL REFERENCE' when calculating on approve form 4470716 \SCM\Production and Shop Floor\WMS Integration Issues after batch balancing with WMS-enabled items 4488515 \SCM\Resource and Activity\Engineering Change\Routes Incorrect production route is created after estimating of the production order if production BOM contains phantoms on two levels 4482435 \SCM\Sales Statement posting in batch terminates with Error executing code: "Insufficient memory to run script." 4470548 \SCM\Sales\Sales Agreements Deleting a delivery line disconnects the agreement 4486229 \SCM\Sales\Sales Orders On the sales return order being created through the Find sales order function, copying the order line that had previously associated return line in a cancelled state fails 4488721 \SCM\Sales\Sales Orders Confirm ship dates and confirm receipt dates are not calculated based on the order entry deadline when using sales lead time 4492162 \SCM\Sales\Sales Quotations Sales quotation does not use defined multiple, min and max order quantity with catch weight items 4472086 \SCM\Sourcing\Requisition Purchase Requisition Versions Print Out is wrong 4474707 \SCM\Sourcing\Vendor\Vendor Approval Cannot submit the ‘Vendor add application workflow’ when using a questionnaire. 4470661 \SCM\Warehouse and Transportation Can’t complete put work with product variant unit conversion when using the Full button: “Product variant unit conversions are not supported for this process” 4487498 \SCM\Warehouse and Transportation No Transfer Order history in Receive journal 4487815 \SCM\Warehouse and Transportation\Warehouse Management Double license plate generation when receive purchase order with display container type is enabled 4491069 \SCM\Warehouse and Transportation\Warehouse Management [Backport to R3 279060] Inventory status is not changed when quality association has an event type “Product Receipt” 4471009 \SCM\Warehouse and Transportation\Warehouse Management Released order status updated incorrectly when adding lines 4470678 \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway Immediate Replenishment creates wrong sales pick lines 4485355 \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway Mobile device - Too many decimals displayed for quantity 4481174 \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway Immediate Replenishment creates wrong sales pick lines 4484422 \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway Cycle count – Duplicate key exception 4477605 \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway Shipment remove line function not working correctly 4478687 \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway Can't report actual prod picking list 4483317 \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway Reduce picked quantity – wrong work cancelled when put location equals Pack 4477639 \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management Put away work allows incorrect quantity to be entered 4488431 \Server Gets an error "Invalid Field/Related field combination” when try to add criteria n:1 for Inventory dimensions or Units on “Purchase receiving log” report form 4490521 \Server\AOS Service Frequent Client crashes after Kernel 6.3.6000.6807 4491577 \Server\AOS Service AOS crash in Ax32Serv! build Path 4481096 \Server\AOS Service AOS crash when constructing the X++ call stack 4492385 \Server\Batch Batch task dependencies may not always be honored 4484690 \Server\Queries Insert record set randomly changes the order of columns leading to a SQL error during a foreign currency revaluation 4486850 \Server\Security\AOS Validation Unable to add the Vendor bank account if the organization hierarchy is tagged in the security role for country code CHE in bank address. 4482309 \Server\Session Management User session becomes unresponsive. 4477643 \SI Incorrect Funding Source displays for Project Details on the Earnings Statement 4474697 \SI\Project Accounting Project budget control error when trying to edit pending vendor invoice 4478070 \SI\Project Accounting [Unit Test] AXSIInMarketBugsTest starts failing from 6.3.6000.7092 which is due to change #3976980 4477661 \SI\Project Accounting Project Date is not updated from Transaction Date in Vendor Invoice Journal form 4490154 \SI\Project Accounting\Adjustments Error on post project adjustment of split credit item after KB4479270 4489046 \SI\Project Accounting\Adjustments The transactions on voucher do not balance When Adjust Line Property Project 4474696 \SI\Project Accounting\Budget and Forecast Budget check was incorrect on project purchase requisition before it is submitted for approval 4477788 \SI\Project Accounting\Budget and Forecast [UTC] class ProjForecastPostTest.test3839484 - is failed to match Project budget quantity due to 3975158 4477652 \SI\Project Accounting\Budget and Forecast PROJECT BUDGET REVISION ISSUE 4471195 \SI\Project Accounting\Committed Costs Committed costs are incorrect after deleting a pending invoice for a PO that contains more than one tax code. 4337599 \SI\Project Accounting\Estimates Estimated item transaction remains in WIP 4477656 \SI\Project Accounting\Journals Budget control for Purchase requisition in Projects is missing line discounts 4477646 \SI\Project Contracts and Billing If we change contract ID and customer of a project after creating a PO for a procurement category, it will not be invoiced to the right customer 4484032 \SI\Project Contracts and Billing\Invoicing Project invoice proposal performance issue when processing a high volume of transactions 4483058 \SI\Project Contracts and Billing\Invoicing Transactions in the Invoice Proposal workflow cannot be delegated in EP to another user although enabled in the workflow parameters 4483046 \SI\Project Contracts and Billing\Project Contracts Issue with funding limits when adjusting transactions with indirect cost components 4489560 \SI\Project Management Project quotation Sales Quotation Table estimate field is not storing any value 4488306 \SI\Project Management Hour Journal Validation errors on Project Date if the period is on hold 4486989 \SI\Project Management There is an unnecessary rounding in the posted project transactions when we make adjustment for an intercompany hour transaction 4486416 \SI\Project Management\Pricing WBS not retrieving sales price in transaction (Project Contract) currency 4477633 \SI\Project Management\Projects Effective labor rate calculation does not consider the inter-company hours registered on the worker. 4477640 \SI\Project Management\Projects Project category validation groups don’t copy correctly when using the "Copy project" wizard. 4479270 \SI\Project Management\SCM Integration Project adjustment is not posted when there are two inventory transaction with different location 4486434 \SI\Project Management\SCM Integration Sales order currency from Project item requirement (from WBS) is incorrect 4483050 \SI\Project Timesheet Voucher Number is Re-Used for Different Posted Timesheets 4477657 \Workflow Workflow editor throws System out of memory exception while editing Multi level Approval block PO workflow 4486535 \X++ Language\CLR Interop There is a multi-threading issue when calling CLRInterop::staticInvoke, resulting in errors such as "Microsoft.Dynamics.AX.ManagedInterop.ClrBridgeException: System.Type is not a member of Microsoft.Dynamics.AX.Framework.Utilities, Version=6.3.0.0, Culture=neutral, PublicKeyToken=31bf3856ad364e35" - it is trying to find a type in the wrong assembly.

Good morning everyone, I'm having difficulty with the Dispatch board (common theme). - I have dispatch teams - Workers assigned to the dispatch team - The same calendar assigned to workers as is in the service management parameters - I can see activities listed at the bottom of the Dispatch board - I can see Dispatch team members - I CAN NOT see Dispatch team members' availability or the amount of hours they're reserved in the upper portion of the dispatch board. -- I have this working in a test box, but not in a Dev box. I've walked through the configurations I can think of all of them match. Thoughts?

Hi Have you tried using the straight line life remaining depreciation method? This should ensure that the correct depreciation is calculated. Regards Ludwig

It seems like an inner class - it's not "too deep in the namespace"; it's actually embedded in the other class (ClientData). I think this isn't supported by .NET Interop. I suggest you expose it from ClientData through a method.

[quote user=""] Hi, can anyone guide me on how to post the payment journal by adding the lines through ' Enter customer payments' process by X++ code?-in order to revert the duplicate transactions made on multiple customer accounts by executing this as a batch process [/quote] Hi can anyone help me on the above post ?

Hi Kacper, I don't think that your scenario is supported out of the box in ax2012. With the next d365fo release there are some improvement coming out. It's not for ax2012 though. Maybe you want to check the release notes anyway to see what's coming. Best regards Ludwig

Hi, I would do a manual correction especially if the issue happened only once. Why writing some code for a simple one time correction? Best regards Ludwig

Hi We are moving from Windows7 to Windows10. Unfortunately we have struck an issue that is stopping our migration from Windows7 to Windows10. Our AX2009 client on Windows10 is extremely slow, compared to Windows7, so our users want to stay on Windows7. Has anyone experienced this AX2009 client behaviour on Windows10? Regards Claus

Thanks Andre, That is right, but for partial receipts, the same InventtransID has multiple lines in inventtrans, so it is becoming difficult to identify the exact record just done for the current order receipt to print something which only has quantity of current partial receipt. The only way to identify that I see is using vouchers but the question is, how are they related to Transfer order data?