November 2017 Release – Dynamics AX 2012 R3


The June 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, Retail, DIXF, APAC & Europe localizations and Project Accounting. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is a cumulative package including all other fixes released in the prior CU13 update. 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 month.

 

Here are a few details related to this release:

  • Primary Build: 6.3.6000.3090
  • Number of Application hotfixes: 292
  • Number of Binary hotfixes: 52

 

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?

 

Design Change Requests, Feature Requests & RegFs

KB Details Description of issue or change request Description of enhancement
KB_4013819

 

Brazil/BRA: Updating for new layout 4.0 electronic invoice NF-e for Microsoft Dynamics AX 2012 R3 - CU13 Known Issue This changes in the hotfix introduces the new regulatory feature that addresses the generation and issuing of the new layout 4.0 of the Brazilian electronic invoice NF-e for Microsoft Dynamics AX 2012 R3
KB_4041300

 

MPOS doesn't Consider the Total discount from the header level of a system (Call center) created sales order The changes in the hotfix are made such that to use the total manual discount percent instead of disc percent to make sure MPOS can process it.
KB_4042313

 

Support for Payroll railroad taxes (RRTA, RUIA) The changes in the hotfix make sure the Human Resources Share Parameters form is updated to enable the railroad taxes for Payroll. When this feature is enabled, and the tax data is refreshed, each worker will be assigned the following tax codes: RRTA1, RRTA2, ER_RRTA1, ER_RRTA2, and ER_RUIA, which are marked EXEMPT = TRUE by default.

 

KB_4041595

 

Change the in-facture form - 6.3 for new legal requirement The changes in the hotfix introduces a new column TN VED in facture, and with this fix Corrective invoice prints TN VED found on the date of Facture
KB_4042230

 

AIF: The maximum number of joins is hardcoded to 99 The changes in the hotfix will allow the join limit to be configurable
KB_4041584

 

India/IND: GST Returns Report Update 1 for Microsoft Dynamics AX 2012 R3 The changes in the hotfix enable the Indian GST Returns Report Update 1 for Microsoft Dynamics AX 2012 R3
KB_4037318

 

Cannot count specific variants in a location The changes in the hotfix enable the partial location cycle count process for variants.

 

KB_ 4038839

 

The system only prints one line with the total instead of the separate lines on the Z-report.

 

The changes in the hotfix add a new table to store information when you close shifts, this contains a tax amount, a sales amount and a return amount for each tax grouped by tax code and tax rate on the Z-report.

 

KB_4051263

 

DIXF export feature enhancements to support for exporting data from the business database to a file in one step, as well as for exporting one file for every staging record. The changes in the hotfix add the support for exporting data from the business database to a file in one step, as well as for exporting one file for every staging record.

 

KB_4054382

 

Payment amount are not rounded for a retail transaction in Modern POS (MPOS). The changes in the hotfix make sure the currency rounding can work as expected in MPOS.
KB_4051365

 

India GST Update 2 for Microsoft Dynamics AX 2012 R3 This hotfix describes a GST update 2 preview which is available in India for Microsoft Dynamics AX 2012 R3.
KB_4051507

 

Spain/ESP: New features for the "Collections in cash report" of VAT management system based on Immediate Supply of Information (SII) The changes in the hotfix are made to support the following functionalities meet the "Collections in cash" report requirements in Microsoft Dynamics AX 2012 R3

SII register extension to provide the possibility of adding registers based on the Spanish collections in cash reports preprocessed data to the SII register, generation of XML report according to the Collections in cash scheme, sending the generated XML files to the SII system, getting and parsing the response from the SII system.

KB_4049064

 

Getting Error “You can't change the product quantity when returning a product." When try to change the quantity of an item on a recalled customer order

 

The changes in the hotfix include the following:

1)Remove the limit that MPOS cannot set the quantity for a return customer order.

2)Set the return quantity correctly when it is returned several times.

3)Reset the return quantity many times without any error messages.

 

KB_4050909

 

An update for Mexican Global CDFI for sales and returns that are registered on POS in Microsoft Dynamics AX 2012 R3 for new periodic operation that collects retail transactions from statement and generates electronic-invoice The changes in the hotfix create an electronic invoice in Retail Headquarter (HQ) that is based on the posted retail statements.
KB_4053779

 

The customer order mode field is not transferred from POS to Retail Headquarter (HQ). The changes in the hotfix transfer customer order mode from POS to HQ.

 

KB_4016646

 

For United States/USA country region Override retirement plan contribution limits for workers using catch up provisions on the plan The changes in the hotfix add a new checkbox which is labeled "Override limit" to the Worker enrolled benefit form for the retirement plans. When this Override limit checkbox is selected, limit options display within the "Payroll Limits" fast tab which is located at the bottom of the worker enrolled benefits dialog.

 

KB_4046823

 

[Italy] AX2012 R3 Purchases and Sales Invoices Communication for Italy, in XML file the Natura N5 not handled The changes in the hotfix provides the Natura N5, in XML file which is used in Purchases and Sales Invoices Communication for Italy-Ax2012 R3
KB_ 4046834

 

FI - LocGap - Mandatory timestamp in VAT Recapitulative Statement - AX2012 R3 The changes in the hotfix add Mandatory timestamp in VAT Recapitulative Statement
KB_ 4034620

 

Changes in reporting form 4-FSS (for Q3 2017) to Social insurance fund The changes in the hotfix enable the changes on the 4-FSS report.

 

 

KB_ 4046064

Missing of validation to verify line amounts match the accounting distributions and provide reset distribution functionality to reset the distribution at document level on Accounting Distribution form The changes in the hotfix enhance the to verify line amounts match the accounting distributions and provide reset distribution functionality.
KB_4040456

 

UK - Statistics on payment practices - AX 6.3 The changes in the hotfix introduces a new report which shows statistics of how many days it took to pay and how many invoices are payed in time, also a new field “Document receive date” is added for invoice.

 

KB_4036178

 

Change company functionality is missing in DIXF The changes in the hotfix Adds change company functionality in DIXF
KB_ 4045786

 

Performance issue with cache sales line tax calculation The changes in the hotfix improve the tax calculation performance by optimizing the order recalculation logic i.e. when a new line is added, so it does not recalculate all previously calculated lines again.
KB_4052562

 

When a new customer address is added to a customer in Modern POS (MPOS), it triggers multiple calls to RetailTransactionServiceCustomer

\UpdateAddress method

The changes in the hotfix only update the changed addresses after MPOS edits customer addresses.
KB_4053878 After you press the "Pick up selected" option, the line descriptions for info code and discounts are not displayed. Changes made to process info code and discount line so the line description for info code and discounts can dispalyed.
KB_4054515 CDX is syncing RetailGroupMemberLine records for all channels to every channel Associate retailGroupMemberLine to assortment with join the retailAssortmentProductline table.
KB_4055615 This country specific update addresses the application of the new formula calculation for ICMS-ST base amount and ICMS DIF defined by CONVÊNIO ICMS 52/62 2017. The changes in the hotfix implement the new formula calculation for ICMS-ST base amount and ICMS DIF.
KB_4055602 The new Value Added Tax (VAT) is introduced into the Kingdom of Saudi Arabia in Microsoft Dynamics AX 2012 R3 The changes in the hotfix make sure the new functionality is developed to addition to standard Sales tax functionality
KB_4045677 Batch ID and LP confirmation when picking and staging Hotfix address this issue by adding batch confirmation for batch above items on initial picks.
KB_4054159 This country specific update addresses the generation of CFDI withholding complement for Microsoft Dynamics AX 2012 R3 in Mexico localization. The changes in the hotfix enable the update for the generation of CFDI withholding complement for Microsoft Dynamics AX 2012 R3 in Mexico localization.

 

Fixes Released

KB Number Complete Feature Path Title
KB_4039983 \AIF\Adapter Framework Generating system class fails with compile error after adding UnitOfMeasureSymbol field to InventTable
KB_4043391 \AX Retail EPOS pops up asking to select which variant when recalling the order
KB_4050793 \AX Retail "Drawer URL" in Japanese translation is wrong
KB_4042920 \AX Retail Saving the Customer credit card form always updates the Credit card type to VISA
KB_4043654 \AX Retail "Drawer URL" in Japanese translation is not correct
KB_4047440 \AX Retail "NF-e for product return" error due to missing the <NFref> tag for a returned order in Retail POS
KB_4046178 \AX Retail Cannot create SO head charge after auto charge defined for the customer when creating a SO from call center
KB_4042226 \AX Retail\Solution\BI and Reporting\Channel Reports Missing information on the "Sales tax specification by ledger transaction" report
KB_4052308 \AX Retail\Solution\BI and Reporting\HQ reports The Print product labels report doesn't print the correct price
KB_4045960 \AX Retail\Solution\Call Center Cannot stop the creation of a return order when created from a Customer service journal
KB_4046508 \AX Retail\Solution\Call Center\Other Payments Call center line cancellations result in a credit card showing as Paid for the refund amount
KB_4047191 \AX Retail\Solution\CDX and Data management CDX data volume issue - Remove expired discounts from channel database using stripMasterData and also drop price tracking tables and triggers not used by the point of sale system.
KB_4038515 \AX Retail\Solution\Customers and loyalty No loyalty card created when sales by a customer order in POS
KB_4036601 \AX Retail\Solution\Financials Closed transaction editing form doesn’t appropriately reverse the Payment for Retail transactions when you select the Reverse button
KB_4046206 \AX Retail\Solution\Financials\Statement Calculation Post periodic discount posts the discount at twice of the value
KB_4012350 \AX Retail\Solution\Financials\Statement Posting Error message presented when posting Statement due to retail transactions registered for the same customer with and without Shipping address
KB_4040489 \AX Retail\Solution\Financials\Statement Posting Separate statements generated when Statement method is Shift
KB_4042909 \AX Retail\Solution\Financials\Statement Posting The CustTrans table is missing retail references for sales transactions
KB_4051596 \AX Retail\Solution\Financials\Statement Posting Blank issue and a receipt cannot be enabled for items that are WHS enabled
KB_4045962 \AX Retail\Solution\Financials\Statement Posting "The selected item cannot" error when return location set to Block inventory on a service item and the item doesn't track the location
KB_4038609 \AX Retail\Solution\Order management Incorrect return order created from Retail POS when the order contains a service item
KB_4043942 \AX Retail\Solution\Order management French label for customer account deposit is not correct
KB_4046179 \AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POS Cannot post a customer order with an item having zero price
KB_4046040 \AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POS MPOS hangs when entering with a blank amount in the Deposit override form
KB_4051335 \AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POS Discount percent unexpectedly shows up on a customer order line created from offline mode
KB_4040199 \AX Retail\Solution\Order management\Taxes Wrong tax percentage shows wrong on the receipt
KB_4042938 \AX Retail\Solution\Store operations and POS Cannot filter products with attributes' values longer than 30 characters at MPOS
KB_4052117 \AX Retail\Solution\Store operations and POS Returning a transaction gives an application error
KB_4051561 \AX Retail\Solution\Store operations and POS\Daily Operations The X-report and Z-report don't show sales and tender amounts correctly
KB_4051387 \AX Retail\Solution\Store operations and POS\Journals Async customer orders aren't displayed in the "Show journal" form
KB_4052118 \AX Retail\Solution\Store operations and POS\Offline Mode Start time on the X-Report/Z-Report changes every time by switching online/offline database
KB_4036635 \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions You can’t enter a value less than 1.00 for "must key in price" or "price override"
KB_4042776 \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions EPOS shows wrong value to quantities when displaying in cart
KB_4045899 \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions "Select all" and "Clear" buttons don't work in return MPOS
KB_4014744 \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions Normal sales transaction recorded in training mode in POS
KB_4043553 \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions Sales tax group doesn't save on the default shipping address in MPOS if a default retail customer doesn't have a default sales tax group
KB_4039956 \AX Retail\Solution\Store operations and POS\UX - MPOS Categories aren't displayed alphabetically in MPOS when some categories no child category
KB_4045645 \AX Retail\Solution\Store operations and POS\UX - MPOS Paying remainder with a card on payment terminal fails with null connector name
KB_4051946 \AX Retail\Solution\Store operations and POS\Workers and login Extended login doesn't work with manager override
KB_4037551 \AXL\APAC localizations PDC blank entries get created when settling clearing entry for a single PDC after installing hotfix KB3133755
KB_4037920 \AXL\APAC localizations\India India/IND: Cannot invoice the PO with customs taxes if it's in part of an IC chain
KB_4045664 \AXL\APAC localizations\India Packaging slip creation perf
KB_4052611 \AXL\APAC localizations\India India /IND: "A critical error has occurred in function InventCostInputAmount::getLedgerDimensionFromDistribution" error when invoicing a PO with tax info defined
KB_4037550 \AXL\APAC localizations\India India/IND: "Error in unit" error when transferring a standard cost item between warehouses with UOM as Kg's when the prices and the Kg's have decimal figures
KB_4043699 \AXL\APAC localizations\Japan Japan/JPN: Wrong name for the report
KB_4045563 \AXL\APAC localizations\Japan Japan/JPN: Title characters of field 3 are printed on top of each other on the "Corporate tax return for report series 16-8" report
KB_4045564 \AXL\APAC localizations\Japan Japan/JPN: Difference fields (Under/Over depreciation) aren't displayed and the values of the allowable limit of depreciation fields are incorrect after installing hotfix KB4036051
KB_4046424 \AXL\APAC localizations\Japan Japan/JPN: Depreciation line isn't proposed with Manual and Reduced balancing methods
KB_4041590 \AXL\APAC localizations\Japan Japan/JPN: Amount of the 42nd field of Corporate tax return for report series 16-2 isn't calculated correctly after applying hotfix KB4033299 and KB4036051
KB_4050889 \AXL\APAC localizations\Japan Japan/JPN: The acquisition value is blank after 2nd year and the report is incorrectly output even though the asset is closed after applying hotfix KB4036051
KB_4041864 \AXL\APAC localizations\Singapore Malaysia and Thailand Thailand/THA: "From date" and "To date" don't go to the "Withholding tax transaction" parameter and no output to report
KB_4048994 \AXL\APAC localizations\Singapore Malaysia and Thailand Thailand/THA: A transfer payment proposal takes a long time
KB_4045526 \AXL\APAC localizations\Singapore Malaysia and Thailand Thailand/THA: The Unrealized VAT remaining report shows incorrectly with a withholding tax transaction
KB_4043468 \AXL\APAC localizations\Singapore Malaysia and Thailand Thailand/THA:  Withholding tax reports for withholding tax transactions aren't generated as expected
KB_4047233 \AXL\APAC localizations\Singapore Malaysia and Thailand Thailand/THA: The Input sales tax report doesn't show reversal transactions
KB_4040927 \AXL\APAC localizations\Singapore Malaysia and Thailand Thailand/THA: Only one realized VAT transaction is displayed on the Output sales tax report or the Output sales tax (for internal use) report
KB_4046654 \AXL\Europe Localizations [Italy] AX2012 R3 Fiscal Journal report performance issue
KB_4043465 \AXL\Europe Localizations\Belgium Belgium/BEL: Invoice approval voucher appears on the "Purchase sales tax transactions" report unexpectedly after installing hotfix KB3208218
KB_4038571 \AXL\Europe Localizations\Belgium Belgium/BEL: The "Sales tax transactions - details" report displays doubled amounts after changing purchase invoice matching
KB_4051506 \AXL\Europe Localizations\Denmark Denmark/DNK: No value in the Payment ID field in the Invoice journal form
KB_4042277 \AXL\Europe Localizations\Eastern Europe\Czech Republic Czech Republic/CZE: Sales tax payment XML doubles amounts if Intra-community VAT parameter is activated
KB_4038938 \AXL\Europe Localizations\Eastern Europe\Lithuania Lithuania/LTU: Invoice Type is incorrect for Customer Credit Invoices created in the GL Journal and for Vendor Invoices created in Invoice Journal and GL Journal
KB_4037921 \AXL\Europe Localizations\Eastern Europe\Poland Poland/POL: New invoice account isn't updated when changing fiscal document to invoice
KB_4045831 \AXL\Europe Localizations\France [FRA] Lump sum recovery text is too short for legal requirement
KB_4046648 \AXL\Europe Localizations\France France/FRA: Lump sum due date is wrongly calculated
KB_4036219 \AXL\Europe Localizations\France France/FRA: Intrastat is declared on incorrect company with intercompany FR to FR direct delivery EU
KB_4046539 \AXL\Europe Localizations\Italy Italy/ITA: <CodiceFiscale> isn't mandatory when <IdFiscaleIVA> is available in an XML file in Purchases and Sales Invoices Communication for Italy
KB_4050872 \AXL\Europe Localizations\Italy Italy/ITA: "CAP" tag is mandatory in an XML file in Purchases and Sales Invoices Communication for Italy
KB_4045527 \AXL\Europe Localizations\Italy Italy/ITA: The "Data" and "DataRegistrazione" values are inverted in an XML file in Purchases and sales invoices communication
KB_4045662 \AXL\Europe Localizations\Italy Italy/ITA: The Sales tax payment report returns an empty page
KB_4045964 \AXL\Europe Localizations\Italy Italy/ITA: The XML file name is wrong due to the "IT" being reported after the fiscal code
KB_4052588 \AXL\Europe Localizations\Italy Italy/ITA: "CodiceFiscale" isn't mandatory when "IdFiscaleIVA" is available in XML file in Purchases and Sales Invoices Communication for Italy
KB_4037918 \AXL\Europe Localizations\Netherlands Netherlands/NLD: "The field can contain only digits" error when entering IBAN format in the "Bank account" field
KB_4043867 \AXL\Europe Localizations\Russian Federation\Cash Bank Russia/RUS: Wrong bank account for branches in export to client-bank
KB_4037557 \AXL\Europe Localizations\Russian Federation\General ledger Russia/RUS: Review of account report shows zero start balance for total account
KB_4052880 \AXL\Europe Localizations\Spain Spain/ESP: No subject of VAT for SII transactions having amount in the ImporteTransmisionSujetoAIVA   node after installing hotfix KB4038465
KB_4046837 \AXL\Europe Localizations\Spain Spain/ESP: SII customer and vendor payment registers with cash VAT are created when introduced in the PN BOE process and before settled
KB_4052184 \AXL\Europe Localizations\Spain Spain/ESP: SII reports in a wrong way with project invoices created from an hour journal
KB_4043003 \AXL\Europe Localizations\Switzerland Switzerland/CHE: "Wrong use of function" error when importing customer payment file Camt.054
KB_4042548 \AXL\Europe Localizations\Switzerland Switzerland/CHE: Importing customer payment file Camt.054 causes incorrect entries when method of payment includes a bridging account
KB_4045565 \AXL\LATAM Localizations\Brazil Brazil/BRA: Poor performance when executing the Finalize process for any tax assessment for an environment with a huge amount of tax transactions/month
KB_4050890 \AXL\LATAM Localizations\Brazil Brazil/BRA: An incorrect fiscal reference linked to a return invoice
KB_4013522 \AXL\LATAM Localizations\Brazil Brazil/BRA: "ICMS amount differs from" error for a direct import NF-e with foreign currency due to an incorrect rounding
KB_4054119 \AXL\LATAM Localizations\Brazil Brazil/BRA: Duplicated C195 record when fiscal document text is bigger than 255
KB_4037887 \AXL\LATAM Localizations\Brazil Brazil/BRA: "The fiscal document issue date" error when trying to post a second SO NF-e with a previous date in a different fiscal establishment
KB_4039615 \AXL\LATAM Localizations\Brazil Incorrect settlement when executing the payment of an open invoice that contains interest/fine amount, IF the user sets the payment date as a past date
KB_4039964 \AXL\LATAM Localizations\Brazil Brazil/BRA: "The amount XXX reported" error when trying to finalize the "PIS/COFINS" tax assessment for the current period if any "Credit balance from previous period" amount
KB_4052207 \AXL\LATAM Localizations\Mexico Mexico/MEX: CFDI 3.3 field imported in an XML file isn't as expected in line discount existing in a SO
KB_4053680 \AXL\LATAM Localizations\Mexico Mexico/MEX: Electronic ledger accounting validation error in new version
KB_4052213 \AXL\LATAM Localizations\Mexico Mexico/MEX: The MetodoDePago attribute with value fails to parse when invoice uses CFDI 3.2 and payment CFDI 3.3
KB_4042906 \BI and Reporting\SRS Reporting Temporary email attachment copy isn't deleted
KB_4035173 \Client The Sorting ID fields are set to Null when updating records by using Excel Add-in with ProjTable
KB_4046177 \Client\Controls\Shared Controls Can edit the checkbox controls in the form even though having the View only access
KB_4041923 \Client\Office Add-ins "Failed to get bindableField" error when trying to export All timesheets list page to Excel with Refresh
KB_4053608 \Client\Office Add-ins Cannot use the "Edit in excel" option in the Price journal
KB_4039243 \Developer and Partner Tools\DIXF DIXF Products Entity won't populate the ReqItemLevel table when importing Products negatively affecting the MRP processing
KB_4049014 \Developer and Partner Tools\DIXF Importing a released product through DIXF enables the Reservation hierarchy button by inserting into WHSInventEnabled
KB_4054241 \Developer and Partner Tools\DIXF Performance issue during DIXF integration
KB_4044031 \Developer and Partner Tools\DIXF Error when previewing source file in DMF process group with TLS 1.2 enabled
KB_4053489 \Developer and Partner Tools\DIXF Multi-threaded import from staging to the system can miss records
KB_4051268 \Enterprise Portal\Enterprise Portal\Controls\AxGridView Page number is listed multiple times with different sets of purchase orders in Vendor portal
KB_4054359 \Enterprise Portal\Home Pages\Web Parts\Quick Links "There was an error" error when adding quick lines in the Role center page
KB_4043996 \GFM\Accounting Framework Project-related criteria in source document query have wrong join criteria
KB_4046736 \GFM\Accounts Payable\Invoice Journals Approved still showing while removed on GL journal
KB_4040935 \GFM\Accounts Payable\Invoicing "Changes have been made" error after account structure modification when allocation with the "Purchase expenditure, un-invoiced" posting type
KB_4040396 \GFM\Accounts Payable\Invoicing "The invoice XXX is" warning when selecting a PO on a second PO invoice if a pending vendor invoice exists for the same PO
KB_4055220 \GFM\Accounts Payable\Reports United States/USA: Wrong information on the Tax 1099 summary and Tax 1099 detail reports
KB_4039820 \GFM\Accounts Payable\Reports The "Accrued purchases" report doesn't show product receipt for a Cutoff date prior to them being canceled
KB_4036548 \GFM\Accounts Payable\Reports Settled voucher number isn’t displayed in vendor transaction report
KB_4036547 \GFM\Accounts Receivable Post and Transfer feature doesn’t work in payment journals of Accounts receivable - CU13 Known Issue
KB_4041503 \GFM\Accounts Receivable Duplicates in Settle open transactions form after creating a collection
KB_4035385 \GFM\Accounts Receivable\Collections Collection letter 1 is canceled when creating collection letter 2 that doesn't contain any invoice
KB_4043589 \GFM\Accounts Receivable\Free Text Invoice Workflow configuration for customer free text invoices isn't honored if free text invoices are imported via Excel add-in tool
KB_4039294 \GFM\Accounts Receivable\Free Text Invoice Free text invoice tax adjustment is in wrong direction
KB_4039512 \GFM\Accounts Receivable\Reports The journal number hyperlink doesn't work as expected on the Customer/Ledger reconciliation report
KB_4039007 \GFM\Accounts Receivable\Reports The "Sales analysis by invoice" report returns incorrect customer and invoice when clicking on the invoice link
KB_4039206 \GFM\Budget No records published back to the system on Budget planning when imported from Microsoft Excel
KB_4053593 \GFM\Cash Management Missing third party bank in SEPA Direct Debit in the journal and report
KB_3135910 \GFM\Cash Management Selecting bridged transactions with a different offset account than the fixed offset account doesn't throw an error
KB_4052094 \GFM\Cash Management\Vendor\Payments and Settlement The system creates exchange rate gain voucher on inventory
KB_4043325 \GFM\Expense Management Meal allowance becomes zero when meal percent in per diem rate tiers is set to zero
KB_4050925 \GFM\Expense Management "The transactions on voucher" error when adjusting sales taxes on an already submitted expense report through "Work items assigned to me" page from a different company
KB_4046441 \GFM\Expense Management "Transaction date must be specified" error when posting an Expense report
KB_4052578 \GFM\Fixed Assets\Journals "Number sequence 0 does" error when trying to post an inventory to fixed asset journal
KB_4040173 \GFM\Fixed Assets\Journals "Fixed asset XXX" error when trying to post disposal sales for fixed assets after the assets are fully depreciated
KB_4039296 \GFM\General Ledger Inconsistent code in addVoucherToProcess method in BudgetControlAccountingJournalProcessor Class
KB_4046613 \GFM\General Ledger\Dimensions Unnecessary join in dimension framework
KB_4054524 \GFM\General Ledger\Dimensions "Changes have been made" error when invoicing a PO
KB_4040063 \GFM\General Ledger\Reports "Cannot edit a record" error when vendor or customer name exceeds 60 characters
KB_4043257 \GFM\General Ledger\Reports Attempting to filter a dimension statement creates an empty report when filtering by voucher number
KB_4025995 \GFM\Tax\Tax Calculation "Cannot edit a record" error when activating account structure
KB_4040172 \GFM\Tax\Withholding Withholding tax is incorrectly calculated if exchange rate is changed manually for payments
KB_4039634 \Human Resources\Payroll Fringe Benefits don't distribute correctly to the project when a negative line in the earnings statement
KB_4052013 \Human Resources\Payroll 2012 R3 Payroll Tax update 2017-R11 for the United States
KB_4050998 \Human Resources\Recruiting System is unresponsive when creating a new worker
KB_4039793 \Public Sector\AP\Payments Cannot post a payment journal in public sector if "Reverse sales tax on cash discount" is true and the invoice line has tax
KB_4041659 \Public Sector\AP\Reports The "Encumbrance and ledger reconciliation" report displays balances of requisitions from entirely different legal entities
KB_4039797 \Public Sector\GL Publishing an ALE spreadsheet via the Microsoft Excel Add-in allows fractional cents in the SQL tables
KB_4048442 \Public Sector\GL\Periodic "The processing of purchase" error  when trying to carry the PO forward multiple years
KB_4040826 \Public Sector\GL\Transactions The Edit button is still active and wrong status of Workflow status
KB_4043146 \SCM\CRM Sales and marketing cube shows incorrect lead data when the primary address is updated
KB_4040572 \SCM\CRM Type ID doesn't change to Customer from Global address book after creating a customer
KB_3189714 \SCM\Inventory Costing\Cost Module\Inventory Closing Performance issue when running inventory closing
KB_4040453 \SCM\Inventory\Inventory Management Report InventJournalTrans is returns incorrect UoM and decimals places for totals
KB_4041046 \SCM\Inventory\Inventory Management SO's shipped via containers are invisible in the trace when tracing a batch of raw materials
KB_4045556 \SCM\Inventory\Inventory Management Upgrade issue due to changed field IDs in the InventDim table and unexpected code in the \Classes\InventDimControlsCollect\fieldId
KB_4039704 \SCM\Inventory\Quality Management Cannot generate alert messages when the non-conformance record is approved
KB_4043477 \SCM\Planning\Demand Planning Stock blocking on expired batches duplicates a demand
KB_4041652 \SCM\Planning\Intercompany Planning Transport time isn't retrieved properly during IC planning
KB_4040752 \SCM\Planning\Master Planning Planned order quantity above the Max quantity of Min./Max. Coverage for normal item when setting Consider shelf life = Marked on a Plan
KB_4042154 \SCM\Planning\Master Planning Poor performance of recalculating the BOM level with high number of variant items
KB_3190607 \SCM\Planning\Master Planning Performance issue on sales order explosion after installing hotfix KB3190607
KB_4051641 \SCM\Planning\Master Planning Unnecessary planned orders are created during item master scheduling
KB_4042848 \SCM\Planning\Master Planning Master planning duplicates planned orders for requirement from phantom BOM lines when other demand exists
KB_3206025 \SCM\Planning\Planned Orders Transfer requirements are visible unexpectedly in the Net requirement form after a full MRP run when the coverage group assigned to one warehouse has a freeze time fence
KB_4051393 \SCM\Planning\Planned Orders Invalid/orphan "Formula line" requirement transactions in the requirement profiles of the item after the full periodic master scheduling
KB_4046396 \SCM\Procurement Creating PR slowness due to not well formed queries leading to timeouts in EP
KB_3198988 \SCM\Procurement Three check box cannot works fine on dialog "Overwrite prices and discounts" when update purchase order line
KB_4042549 \SCM\Procurement Wrong ampersand symbol shows in the procurement category names on Employee services
KB_4045696 \SCM\Procurement\Product Receipts A full expenditure price is posted to the purchase price variance account unexpectedly
KB_4035589 \SCM\Procurement\Product Receipts Product Receipt cancellation incorrect
KB_4046326 \SCM\Procurement\Purchase Orders "Cannot edit a record" error when posting a transaction in the Vendor invoice form in direct delivery
KB_4049287 \SCM\Procurement\Purchase Orders PO header charge isn't deleted from header after allocation to lines in several scenarios
KB_4045549 \SCM\Product Attribute values are sorted in a different order to that which is defined in the Attributes types form
KB_4046549 \SCM\Product\Product Configuration Loading a product configuration model takes too long
KB_4034617 \SCM\Product\Product Configuration Search name on product variants isn’t refreshed correctly when you change product variants selection - CU13 Known issue
KB_4055161 \SCM\Production and Shop Floor\MES Journal registration type and journal identification type mismatch leads to incorrect data
KB_4040033 \SCM\Production and Shop Floor\Production Journals Flushing principle on components is ignored if the Picking list journal is created via a production order RAF journal
KB_4038372 \SCM\Production and Shop Floor\Production Journals Autobooked route card journal header is set to incorrect value in the "Lines" field
KB_4045566 \SCM\Production and Shop Floor\Production Orders The Update reservations button on the Production orders form should be removed
KB_4043324 \SCM\Production and Shop Floor\WMS Integration "XXX cannot be reserved" error when trying to complete the production
KB_4042163 \SCM\Resource and Activity\Resource Management View details of Resource group doesn't work correctly from Capacity requirement statistics form
KB_4044023 \SCM\Sales "The transactions on voucher" error when trying to post an invoice if having total discounts and tax is included even after loading hotfix KB3185062
KB_4039702 \SCM\Sales\Sales Agreements Update of sales prices linked with sales agreement unexpectedly
KB_4041220 \SCM\Sales\Sales Orders "Return qty XXX cannot" error when trying to de-register an item with the "Batch number" configuration for return orders
KB_4037693 \SCM\Sales\Sales Orders The purchase unit isn't converted to the sales unit when the SO packing slip is automatically posted
KB_4045835 \SCM\Sales\Sales Quotations The Customers and the Sales quotation forms are blank after converting a sales quotation prospect to a customer
KB_4043323 \SCM\Sales\Sales Quotations Company name entered when creating sales quotation doesn't make it to the actual quotation
KB_4036235 \SCM\Sourcing "A first, middle, or last name is required" when you create contact for prospect in EP
KB_4038578 \SCM\Sourcing\Requisition "Unit conversion xxx does not exist" error when changing unit in the Purchase Requisition form
KB_4035479 \SCM\Sourcing\Requisition "Cannot insert multiple records" error when opening the "Purchase requisitions for all my reports" form
KB_4038295 \SCM\Sourcing\Vendor Agreements Vendor invoice lines are unsuccessfully created for expired Purchase agreement lines
KB_4036903 \SCM\Warehouse and Transportation A "Warehouse location loads consistency check" batch job is automatically created unexpectedly
KB_4040162 \SCM\Warehouse and Transportation BAT case CycleCountingSystemDirectedRetryWithAdjustment failed with warning message: Field 'Cycle counting plan ID' must be filled in.
KB_4038584 \SCM\Warehouse and Transportation "The specified sequence of" error when sorting through the "Activity number" field
KB_4022786 \SCM\Warehouse and Transportation Configuration, size and colors all have no values
KB_4040292 \SCM\Warehouse and Transportation Add capability to move inventory from a user location for admins/superworkers
KB_4038232 \SCM\Warehouse and Transportation\Transportation Management Transportation management has issues with total charges calculation in commercial invoice
KB_4043135 \SCM\Warehouse and Transportation\Warehouse Management Change management enabling after a PO created and load automatically created and the load quantity is reduced but not updated in the PO
KB_4043311 \SCM\Warehouse and Transportation\Warehouse Management "Credit limit exceeded" error when releasing a SO to Warehouse with credit limit type set to None
KB_4046115 \SCM\Warehouse and Transportation\Warehouse Management Short pick with quantity 0 gives an error message after installing hotfixes KB3210293 and KB3205507
KB_4039933 \SCM\Warehouse and Transportation\Warehouse Management Movement Generate LP fails to generate when more than one batch on a single LP
KB_4040017 \SCM\Warehouse and Transportation\Warehouse Management "Work stock transactions could not be created" error when trying to create the transferring work
KB_4039942 \SCM\Warehouse and Transportation\Warehouse Management\Load Management "Load details cannot be" warning after cancelling a shipment with packing
KB_4050328 \SCM\Warehouse and Transportation\Warehouse Management\Load Management Order number and Shipment ID are missing from the WHSWorkLine when releasing work from Loading planning workbench
KB_4051643 \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway Document routing doesn't respect worker ID properly
KB_4033823 \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway "You are in the wrong warehouse" error when you run LP receive for Transfer orders
KB_4051508 \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway Short picking more than once in a cluster
KB_4045574 \SCM\Warehouse and Transportation\Warehouse Management\Shipment Management BOL is incorrect when a SO uses UOM other than the inventory UOM
KB_4037336 \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management Can't use the DD-MMM-YY date format in the WMDP web site
KB_4038987 \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management The "Auto confirm" Work confirmation setting doesn't work for the "Put" work type on the mobile menu screen
KB_3196872 \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management Picking a batch that is less than the full work quantity causes pick work to become stuck: “The quantity is not valid”. User Should be able to select a different UoM
KB_4043326 \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management The work list doesn't show any entries
KB_4042259 \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management "The quantity is not valid" error when trying to use the Full option with allowing splitting of work and skipping the first line
KB_4038331 \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management Warehouse work enters into an infinite loop when trying to complete from the system with Style variant
KB_4039447 \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management Using Skip function for System-generated Sales picking work will not move to next Work ID if there are multiple lines in an existing Work ID
KB_4051986 \Server My timesheets view shows records from other users
KB_4040009 \Server\AOS Service An issue when importing a user via Management shell if username over 8 characters or not equal to axUserId
KB_4043900 \Server\AOS Service Form query of allowCrossCompany doesn't work
KB_4039591 \Server\Cache Management Cache distribution stops working when FlushVersion value reaches 65536
KB_4051582 \Server\Database\SQL Server Invalid SQL query is generated by kernel when the Sniffing fix parameter is enabled with the allowCrossCompany property
KB_4038411 \Server\Licensing "The value xxx is not found in map" error when running "Named user license count report processing batch job"
KB_4049322 \Server\Timezone Incorrect session date time for time zone
KB_4039101 \Setup\Installation\Server setup "Setup cannot continue" error when using the ModelStoreBackupFile parameter
KB_4043603 \SI\Project Accounting Invoicing partially relieved PO's in the new year changes cost price on the document which increases the committed costs
KB_4051608 \SI\Project Accounting\Adjustments Split percentage on vendor invoice accounting distributions causes the project transaction adjustments cannot be posted
KB_4046094 \SI\Project Accounting\Adjustments Project adjustments with only a date show the incorrect invoice status and a wrong info log message
KB_4051987 \SI\Project Accounting\Adjustments "Account number for transaction" error when trying to post a project expense transaction
KB_4042736 \SI\Project Accounting\Adjustments "The inventory value of" error when trying to post a project adjustment if the current item cost is different to the cost in the original transaction
KB_4037786 \SI\Project Accounting\Budget and Forecast Incorrect consumed budget and remaining budget in budget balances form after invoicing the project purchase order
KB_4037451 \SI\Project Accounting\Commited Costs Committed Cost is not relieved  after  invoicing the project purchaseorder
KB_4053368 \SI\Project Accounting\Commited Costs Committed cost is wrong with two or more pending invoices
KB_4042893 \SI\Project Accounting\Journals The "Transfer all posting errors to a new journal" function doesn't work fine when posting an hour journal
KB_4042355 \SI\Project Contracts and Billing\Invoicing Cannot create customer advances from the project before the project is in process
KB_4052517 \SI\Project Contracts and Billing\Invoicing Cannot create credit invoice proposals for on-account transactions
KB_4043605 \SI\Project Contracts and Billing\Project Quotations Project quotation item costs aren't transferred to the item forecasts and item requirements projects
KB_4042352 \SI\Project Management\Projects Dimensions don't copy correctly when using the "Copy project" wizard
KB_4053370 \SI\Project Management\Reports The Ledger and Difference columns have totals with 0
KB_4042349 \SI\Project Management\Resource Scheduling Project working booking details display no hours for workers with multiple employments after installing hotfix KB4034856
KB_4052516 \SI\Project Management\SCM Integration Sales tax group is missing on project invoice
KB_4046093 \SI\Project Management\SCM Integration Project category associated to a procurement category isn't defaulted on purchase return orders
KB_4042354 \SI\Project Timesheet "The combination XXX is not valid" error when posting a timesheet
KB_4043607 \SI\Project Timesheet Timesheet list page displays the incorrect category on it
KB_4043282 \SI\Project Timesheet Wrong timesheet week entry if month period overlaps
KB_4039750 \Workflow SysWorkflowMessageQueueManager passes the RecId without optimization and the BatchJobId when using optimization
KB_4045815 \Workflow Budgeting workflows stop errors occur from data copy and the grandchildren are still affected
KB_4052229 \Workflow\Alerts "Invalid data type was" error when creating alerts with due date
KB_4039988 \Workflow\Alerts "The field with ID" error when trying to create a new alert rule in the Worker form
KB_4053658 \AX Retail RetailBuyersPush form performance improvement
KB_4054509 \AX Retail\Solution\Call Center\Customer service and inquiry "Do not process" flag remains on a delivered return order
KB_4052844 \AX Retail\Solution\Call Center\Customer service and inquiry No retail discount on sales quotation in call center
KB_4053820 \AX Retail\Solution\Customers and loyalty\Affiliations Transaction screen doesn't show the applied discount after adding an affiliation
KB_4054053 \AX Retail\Solution\Store operations and POS\Daily Operations "Unable to save the" error when searching a customer on a transaction in EPOS
KB_4054508 \AX Retail\Solution\Store operations and POS\Infocodes Item description no longer displays on return info code
KB_4052845 \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions Sales tax can be overridden for a product line even though without "Sales tax override group" set to the store
KB_4054082 \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions Total amount without tax and tax are wrong in POS when tax origin is set to Percentage of gross amount
KB_4052552 \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions Cannot recall an AX customer order in POS after voiding a transaction and running P-job
KB_4049153 \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions Line comments are duplicated for recalled in POS customer orders
KB_4053529 \AXL\APAC localizations\India India/IND: Financial dimensions aren't updated in withholding tax settlement for adjustment transaction
KB_4052062 \AXL\APAC localizations\India Tax information is not saved sucessfully for timesheet transaction
KB_4052061 \AXL\APAC localizations\Singapore Malaysia and Thailand Thailand/THA: Payment proposal doesn't display the summarized details
KB_4051257 \AXL\Europe Localizations\Eastern Europe\Czech Republic Czech Republic/CZE: Project credit invoice is posted with incorrect exchange rate
KB_4053669 \AXL\Europe Localizations\Eastern Europe\Poland Poland/POL: Missing item information on printed EU internal invoices for services
KB_4052581 \AXL\Europe Localizations\Russian Federation Russia/RUS: Recurring invoice lines aren't generated when posting the Facture journal - CU13 Known issue
KB_4053677 \AXL\Europe Localizations\Russian Federation\AP AR Russia/RUS: Errors in the new facture format in 1/10/2017
KB_4047234 \AXL\Europe Localizations\Russian Federation\AP AR Russia/RUS: "Unable to set automatic" error when posting a credit note for a SO
KB_4050888 \AXL\Europe Localizations\Russian Federation\Sales tax Russia/RUS: Wrong amount for grouped factures in Purchase book and VAT declaration
KB_4053048 \Client\Doc Handling Reprint of a purchase agreement confirmation doesn't show correct header notes
KB_4054850 \Developer and Partner Tools\VS Modeling Infrastructure XApplication::getVSAssembliesPath kernel method doesn't return the correct path when using roaming profiles
KB_4055747 \Enterprise Portal\Home Pages\Web Parts Issue with management reporter link published from RoleCenter through the client
KB_4054466 \GFM\Accounting Framework "Cannot edit a record" error when trying to open the Accounting source explorer form
KB_4052579 \GFM\Accounting Framework Account structure validation error when posting PO processing invoices
KB_4042058 \GFM\Accounts Payable "Bank account XXX" warning when trying to validate an inactive vendor bank account
KB_4053305 \GFM\Accounts Payable\Invoicing No reversal transaction when categories pending invoice is posted after some cancel receptions
KB_4053306 \GFM\Accounts Payable\Invoicing United States/USA: "Work item could not" error when a rejecting a work item after applying hotfix KB4015470
KB_4038750 \GFM\Accounts Payable\Invoicing Issue with SourceDocumentLine when invoicing multiple purchase orders at once
KB_4052673 \GFM\Accounts Receivable\Collections Notes cannot be recalled or reviewed via buttons when entering them on collection cases
KB_4046706 \GFM\Expense Management Intercompany expenses tied to project don't evaluate correctly in workflow
KB_4054168 \GFM\Expense Management Cannot itemize imported expense credit card transactions with more than 2 decimals
KB_4053659 \GFM\General Ledger Accounting source explorer takes up to 30 minutes to open for some accounts
KB_3166731 \GFM\General Ledger Compile errors for the ReleaseUpdateDB63_LedgerMinor class after installing hotfix KB3174006
KB_4053592 \GFM\General Ledger\Consolidations Removing transactions from consolidation is allowed if all periods are on hold
KB_4055980 \GFM\General Ledger\Dimensions "Changes have been made" error on Customer and vendor transactions when changing the financial dimension order
KB_4054204 \GFM\General Ledger\Reports Transaction origin shows lines from the other company when working with accruals
KB_4054383 \GFM\Tax Inconsistency between sales tax main account and sales tax sub module and the vendor balance takes the exchange rate of tax payment instead of the exchange rate of the invoicing
KB_4054526 \Human Resources Past workers show future employment message after applying hotfix KB3173387
KB_4055686 \Human Resources\Payroll Payroll benefit base earning amounts aren't displayed when basis is Regular portion of all pay
KB_4050920 \Public Sector\GL Cannot create recurring advanced ledger entry templates after applying hotfix KB3214658
KB_4054128 \SCM\Inventory Costing "Voucher XXX is already" when posting an inventory adjustment without a valid standard cost
KB_4048984 \SCM\Inventory Costing Cannot mark for a WHS item where financial inventory is checked on the batch tracking dimension
KB_4049288 \SCM\Inventory\Inventory Management Australia/AUS: Calculation of on-hand quantity in count journal is no longer correct when purchase invoices are back-dated
KB_4052726 \SCM\Planning Supply schedule doesn't show negative backlog quantities
KB_4054121 \SCM\Planning\Planned Orders Planned production order is created for the reported as finished quantity
KB_4053017 \SCM\Planning\Scheduling Finished good planned order's order date is no longer adjusted by a directly derived subassembly start date after applying hotfix KB3163127
KB_4053526 \SCM\Planning\Supply Policies The Supply schedule form causes incorrect default values for an order creation
KB_4051502 \SCM\Procurement Running the Purchase order confirmations report more than twice adds additional lines on the report
KB_4052149 \SCM\Procurement\Intercompany Intercompany sales packing slip cannot be posted after tax adjustment on an origin sales order
KB_4052204 \SCM\Production and Shop Floor\Mobile or Touch Production scrap from mobile device clears license plate value when batch is enabled for item and production input location is LP controlled
KB_4051104 \SCM\Production and Shop Floor\WMS Integration Able to create and complete picking work for pegged supply product that is still in open quality order
KB_4054477 \SCM\Resource and Activity\Engineering Change\BOM "Site mismatch" error when trying to complete the edit or cost calculation
KB_4048034 \SCM\Sales The Item relation field in the Broker contacts form shows item groups from all legal entities
KB_4051990 \SCM\Sales\Rebates Cannot end a live rebate agreement
KB_4050360 \SCM\Sales\Rebates The invoice amount in an invoice journal and amount on a voucher aren't shown and calculated in transactional currency
KB_4051637 \SCM\Sales\Sales Orders All posted sales confirmations within the company are shown in a new page in EP
KB_4050912 \SCM\Sales\Sales Orders Wrong item codes and quantities on the sales order lines
KB_4046691 \SCM\Sourcing Wrong record when right clicking the Number field in the Inventory transactions form
KB_4054351 \SCM\Sourcing\Requisition Save and close button doesn't work as expected
KB_4049112 \SCM\Warehouse and Transportation\Transportation Management\Appointment Scheduling "The load is not" error if work isn't completed for a load
KB_4051489 \SCM\Warehouse and Transportation\Transportation Management\Route Planning and Management The system writes the RouteConfigCode value to the RouteCode field
KB_4052560 \SCM\Warehouse and Transportation\Warehouse Management Spot counting doesn't work with check digit
KB_4052187 \SCM\Warehouse and Transportation\Warehouse Management Cannot close a container during packing when the related sales order line is ticked as "Complete"
KB_4051246 \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway The Reduce picked quantity form doesn't show correct quantities when using different units of measure
KB_4051072 \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway "Cannot create a record" error when short picking lines
KB_4056086 \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway FEFO batch strategy breaks after installing hotfixes KB4025476 and KB4032725
KB_4052201 \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway Movement by template with empty location
KB_4054674 \SCM\Warehouse and Transportation\Warehouse Management\Shipment Management "The quantity that you" error when reducing quantity on a shipment
KB_4054486 \SCM\Warehouse and Transportation\Warehouse Management\Shipment Management Cannot reverse or modify quantities after posting a packing slip
KB_4055438 \SCM\Warehouse and Transportation\Warehouse Management\Shipment Management Packing list shows incorrect packed quantities per container
KB_4038370 \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management Completing work in the Work form doesn't allow the Freeze work parameter to function
KB_4052577 \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management "License plate is not" error when shorting picking a quantity less than the expected quantity
KB_4051494 \Server Rate route workbench rate shop function uses high memory without release until user session is closed
KB_4049084 \Server GetDictFieldID throws an error when the field doesn't have an extended data type
KB_4037537 \SI\Project Accounting\Commited Costs Committed cost isn't updated after changing tax setup in Purchase order

 

 


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