January 2018 Release – Dynamics AX2012 R3 update

The January 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, DIXF, APAC, Europe and LATAM localizations. 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: 6.3.6000.4281
• Number of Application hotfixes: 141
• Number of Binary hotfixes: 21

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?

KB Details Description of issue or change request Description of enhancement
KB_4077382 A country specific update for Mexico addresses the generation of CFDI invoice 3.3 for foreign customers with the related complement of foreign trade. The changes in the hotfix enable the update for the generation of CFDI foreign trade complement for Microsoft Dynamics AX 2012 R3 in Mexico localization.
KB_4074643 Organizations that process personal data may be required to conduct Data Protection Impact Assessments (DPIAs). This change will modify the user log form and expose the column RolesWithAccessToSensitiveData. A non-empty value will signify that the user had access to sensitive data and the content will list which roles. This allows for basic filtering capabilities for who has access to sensitive data.
KB_4072642 New regulatory requirement:

New fields (304 and 310) should be properly displayed in the Finnish layout of the "Sales tax payments" report

Field 304 should be included into calculation of field 308 value (with + sign)

Field 310 should be included into the report

KB_4056937 The 1099-S form is updated. What before is considered the S-5 field is now the S-6 field. In its place, there is an added field that indicates whether this is a foreign contract vendor The changes in the hotfix enable the update for the 1099-S form for 2017.
KB_4075064 The system takes about 5 minutes or more to export the on-hand inventory data for a lot of items to excel when multiple dimensions are selected. The changes in the hotfix modify the SQL store procedure and cache to improve the performance.
KB_4073315 When you run the pegging event processing with multiple threads, it fails due to conflicts between threads. The changes in the hotfix separate the schedule update into a separate step that runs once after all kanbans are deleted/created.
KB_4058497 When you try to get stamp for a payment journal, if the invoice and payment are in different currency, you receive the following error message:

"The field TipoCambioDR (Exchange rate) should   be registered."


The changes in the hotfix implement a logic for scenarios when the invoice and payment are in different currency.
KB_4057507 GDPR - data privacy.

Software Quality Metric (SQM) data should not be collected for AX2012 R3.

This change turns off the data collection from the Dynamics AX client side.  The data storage is already disabled from the Microsoft system.
KB_4056872 This country specific update for Brazilian localization addresses the generation SPED fiscal layout 012 applicable for 2018 in Microsoft Dynamics AX 2012 R3. The changes in the hotfix enable the update for Brazilian Sped EFD ICMS/IPI layout 012 for 2018 in Microsoft Dynamics AX 2012 R3.
KB_4057856 A new version of the Dutch Taxonomy (NT12) must be supported in SBR reports starting from the January 2018 in Microsoft Dynamics AX 2012 R3. The changes in the hotfix allow you to generate ICP (EU sales list) and OB (VAT declaration) in XBRL format in accordance to the Taxonomy version NT12.
KB_4058732 This hotfix enables the changes in the printing and electronic formats of land tax declaration which are registered in Justice Ministry The changes in the hotfix complete the following updates:

  1. Template land tax declaration.
  2. Output to Excel and xml files.
KB_4052313 This country specific update addresses the generation of CFDI packing slip (Traslados) for Microsoft Dynamics AX 2012 R3 in Mexico localization. The changes in the hotfix add a logic for generation CFDI documents during a packing slip posting and a transfer order shipment.
KB_4057199 companies in Italy from the beginning of the 2018 year must include into the Sales tax report information about the original extra-EU vendor in relation with the customs declaration for this vendor.


It was agreed with partners to use the tax-exempt number on the invoice posting for this purpose, but the Sales tax report should be adapted, respectively.

The changes in the hotfix resolve the issue as following:

1. Add a new parameter on Vendor register: Accounts payable > Vendors > All vendors > Vendor

Vendor profile tab, new field (a check box): Original vendor in reporting

2. Add check on report generation of General ledger > Periodic > Sales tax payments> Sale tax (Italy)

If new parameter of Original vendor in reporting is marked, the following fields values should be taken from an invoice journal:

  • Name - Company name from the Tax-exempt numbers table related to the tax exempt number in the invoice;
  • Tax exempt number - Tax exempt number related to the invoice value;
  • Fiscal code - blank.
KB_4074644 Master planning improvements in relation to safety stock The KB addresses the over-replenishment and the early replenishment caused by safety stock de-prioritization. This fix applies to all replenishment modes (Requirement, Min/Max and Period), in case of regenerating the plan. For net change/CTP, the KB only applies in the case Requirement coverage code is used. This fix applies to item with and without expiration dates.
KB_4078375 The CFDI document is rejected due to the changes in the PAC service.


The changes in the hotfix avoid setting zero value to the TotalImpuestosRetenidos attribute.
KB_4014357 Starting from year 2018 new report about employee’s seniority "SZV-STAZH" for Pension fund is introduced. The hotfix enables a new report SZV-STAZH for Pension fund.


Fixes Released

KB Number Complete Feature Path Title
KB_4058375 \AX Retail Brazil/BRA: Cannot issue NFC-e correctly with an identified foreign customer
KB_4073676 \AX Retail Unexpected behavior of AR auto settlement in Retail parameters
KB_4074989 \AX Retail "Batch Header object not initialized" error when posting a retail statement for cash and carry transactions
KB_4076525 \AX Retail GST doesn't update while recalling a transaction
KB_4077979 \AX Retail Cannot do customer account deposit
KB_4073115 \AX Retail\Solution\Call Center Changes on unit price on SO lines aren't saved
KB_4073678 \AX Retail\Solution\CDX and Data management Cannot clear the statements due to duplicated safe drop records after resetting replication counter
KB_4057714 \AX Retail\Solution\Channel management\Retail Stores Loyalty points are incorrectly calculated when prices not including taxes
KB_4077740 \AX Retail\Solution\Channel management\Retail Stores "Cannot create a record" error when publishing retail assortment default organization hierarchy after applying hotfix KB4013976
KB_4076518 \AX Retail\Solution\Financials\Statement Calculation "Lot ID is not" error when non-stock item returns are included
KB_4078434 \AX Retail\Solution\Inventory management\Buyer's Push The focus refreshes to incorrect line when entering a new line on the Retail Buyer's push form
KB_4058556 \AX Retail\Solution\Order management "The cross-docking quantity" error with unit of measure conversion
KB_4057942 \AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POS Using a SO ID as another order's reference causes searching order issue
KB_4077761 \AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POS Cannot complete the return order when the timeout error occurs in the return order process
KB_4076526 \AX Retail\Solution\Order management\Taxes MPOS tax calculated incorrectly when GST and PST taxes are used with a flat fee sales tax code with the calculate before sales tax option enabled
KB_4073514 \AX Retail\Solution\Store operations and POS Unit of measure assigned is set to only 2 decimal places instead of 16
KB_4075189 \AX Retail\Solution\Store operations and POS Inconsistent behavior between the RetailTransactionSalesTrans table and SalesLine tables.
KB_4075190 \AX Retail\Solution\Store operations and POS Voided line isn't maintained in Sales Line table
KB_4074793 \AX Retail\Solution\Store operations and POS\Gift cards Intercompany gift card postings are missing
KB_4076905 \AX Retail\Solution\Store operations and POS\Infocodes Retail info code on customer isn't prompt on MPOS
KB_4073473 \AX Retail\Solution\Store operations and POS\Offline Mode Tax and net amounts are missing from MPOS offline transactions
KB_4072714 \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions Wrong Business Date for transaction posted in POS exactly the same as value of "End of business date" parameter
KB_4074742 \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions You should be prevented from going into payment form until all scanned barcodes are processed
KB_4076666 \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions Documented price isn't considered for return when returning an item with no price and "Must key in price if zero"
KB_4076990 \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions Cannot post a customer order in POS due to custom financial dimension
KB_4077526 \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions Tax calculation is wrong in exchange transactions
KB_4077739 \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions Sales tax can be overridden even though not applicable "Sales tax override group" is set
KB_4073518 \AX Retail\Solution\Store operations and POS\UX - MPOS MPOS takes more than 2 mins to show MPOS main screen
KB_4082867 \AX Retail\Solution\Store operations and POS\UX - MPOS Invalid for the deposit paid amount once to including a part of void payment
KB_4074740 \AX Retail\Solution\Store operations and POS\Workers and login Lock register operation in EPOS allows to logoff with not finalized sales transaction
KB_4057621 \AXL\APAC localizations United Kingdom/GBR: Intercompany sale isn't flagged as an export order
KB_4058454 \AXL\APAC localizations\China China/CHN: Missing project invoices in Open customer invoices form when created in a company
KB_4074802 \AXL\APAC localizations\India India/IND: The numerals To Txt_IN returns incorrect value if amount is more than 10 digits
KB_4074575 \AXL\APAC localizations\Japan Japan/JPN: Excel Add-in terms of payment cannot be imported when payment method is Cutoff day
KB_4074560 \AXL\APAC localizations\Singapore Malaysia and Thailand Thailand/THA: Reversal of Unrealized VAT doesn't match when transaction currency is different from tax code currency
KB_4074561 \AXL\APAC localizations\Singapore Malaysia and Thailand Thailand/THA: Reversal VAT transaction isn't summarized by tax invoice number when inquiring output VAT report
KB_4057321 \AXL\Europe Localizations Italy/ITA: "Importo" and "PrezzoTotale" value are wrong in case of misc.charges per lines
KB_4057618 \AXL\Europe Localizations Switzerland/CHE: BBA is required even when customer bank account has IBAN and SWIFT
KB_4054120 \AXL\Europe Localizations\Belgium Belgium/BEL: Issue when filtering in a posting journal
KB_4073784 \AXL\Europe Localizations\Belgium Belgium/BEL: "The statement number/bank account" error when importing a CODA file for foreign IBAN bank numbers
KB_4074804 \AXL\Europe Localizations\Belgium Belgium/BEL: "Sales tax transactions re sales" report with same voucher is used two different companies
KB_4058357 \AXL\Europe Localizations\Denmark Denmark/DNK: System generates tax group in the OIOUBL file with 0 amount
KB_4074551 \AXL\Europe Localizations\Eastern Europe Sweden/SWE: Sales order line reloads in an Eastern Europe legal entity
KB_4057200 \AXL\Europe Localizations\Eastern Europe\Hungary Hungary/HUN: Date of VAT register field is empty on vendor invoice in Hungarian country context
KB_4058468 \AXL\Europe Localizations\Eastern Europe\Latvia Latvia/LVA: VAT declaration generates a wrong XML file for prepayments equal to invoices
KB_4058328 \AXL\Europe Localizations\Eastern Europe\Poland Poland/POL: Polish Tax Vat Register report takes more than 11 hours to generate when rendering many rows
KB_4058470 \AXL\Europe Localizations\France France/FRA: Transaction list by account report has wrong design on PDF
KB_4072648 \AXL\Europe Localizations\France France/FRA: Wrong E-Invoice information on Accounting Customer Party
KB_4073322 \AXL\Europe Localizations\France France/FRA: E-Invoice is rejected due to scheme ID format
KB_4074547 \AXL\Europe Localizations\France France/FRA: E-Invoice UBL version 2.1 should be used
KB_4074549 \AXL\Europe Localizations\France France/FRA: E-Invoice sales contact name is missing
KB_4074550 \AXL\Europe Localizations\France France/FRA: E-Invoice service code is missing
KB_4074803 \AXL\Europe Localizations\France FEC shows incorrect information in column SENS for reversed transactions
KB_4077785 \AXL\Europe Localizations\France France/FRA: Supplier Party Tax Scheme tag shows wrong E-Invoice information
KB_4043027 \AXL\Europe Localizations\Italy Italy/ITA: Periodic VAT communication rounding issue for transactions in a foreign currency
KB_4053512 \AXL\Europe Localizations\Italy Italy/ITA: XML file size issue in Purchases and Sales Invoices Communication for Italy
KB_4072350 \AXL\Europe Localizations\Russian Federation Russia/RUS: Settle open transactions form displays only credit value line after importing statement
KB_4073648 \AXL\Europe Localizations\Russian Federation Russia/RUS: "A critical error has" error when invoicing project proposal
KB_4073181 \AXL\Europe Localizations\Russian Federation\Cash Bank Russia/RUS: Payment schedule journal is incorrect
KB_4074573 \AXL\Europe Localizations\Russian Federation\Sales tax Russia/RUS: No sales tax adjustment while invoicing
KB_4074784 \AXL\Europe Localizations\Spain Spain/ESP: Credit invoices without corrected invoice number contains "Facturas Rectificadas" node in a SII file
KB_4076751 \AXL\Europe Localizations\Spain Spain/ESP: Wrong tag is contained in an xml file
KB_4074653 \AXL\Europe Localizations\Switzerland Switzerland/CHE: Elements in Swiss ISO20022 CT don't match regular expression facet with "Underscore" character
KB_4074565 \AXL\Europe Localizations\United Kingdom United Kingdom/GBR: VAT report shows wrong information in Box 4 when there is a Pct. tax exempt and actual tax is manually modified
KB_4058959 \AXL\LATAM Localizations\Brazil Brazil/BRA: "Cannot edit a record" error when trying to delete a new warehouse set as our stock at third-party establishment
KB_4072865 \AXL\LATAM Localizations\Brazil Errors when executing the "Import XML files from email" feature with system retrieving many email messages
KB_4074779 \AXL\LATAM Localizations\Brazil Brazil/BRA: No invoice data is exported when generating a SPED contributions file after applying hotfix KB4052311
KB_4058016 \AXL\LATAM Localizations\Mexico Mexico/MEX: Payment complement XML file for settlement adds sales tax in the SubTotal field instead of decreasing them
KB_4058475 \AXL\LATAM Localizations\Mexico Mexico/MEX: Error when trying to stamp an invoice with sales tax exempt
KB_4063337 \AXL\LATAM Localizations\Mexico Mexico/MEX: "The field with ID" error when posting a project invoice proposal
KB_4073213 \BI and Reporting\SRS Reporting Printing the same report multiple times in the row exhibits inconsistent performance even in a single user mode
KB_4077756 \Client GDPR - Updated privacy statement for AX2012 R2
KB_4057653 \Client\Forms Tooltip in fixed asset grid is incorrect when fixed asset group is the same in more than one legal entity
KB_4073669 \Client\Office Add-ins "This request requires buffering" exception when uploading an attachment to SharePoint directory
KB_4057350 \Developer and Partner Tools\DIXF Cannot enter company-specific main accounts settings when main accounts are imported from DIXF entity
KB_4073212 \Developer and Partner Tools\DIXF Till layout designer isn't displayed according to the retail roles users
KB_4073695 \Developer and Partner Tools\DIXF Same numbers are used in manually created POs when using "Auto-generated" in the PurchId field
KB_4036942 \GFM\Accounting Framework Accounting source explorer displays incorrect information when comparing with the voucher of project purchase order that has retention with a multi currency
KB_4045867 \GFM\Accounting Framework "Changes have been made" error when trying to process the Purchase order year-end functionality
KB_4074628 \GFM\Accounting Framework PO carry forward in multiple years doesn't create the closing and opening transactions for the encumbrance
KB_4074572 \GFM\Accounts Payable Credit memos and how they are entered on an invoice journal can cause an overstating of 1099 amounts
KB_4048702 \GFM\Accounts Payable\Reports The "Accrued purchases" report doesn't show product receipt for a Cutoff date prior to them being canceled
KB_4077892 \GFM\Accounts Payable\Reports Tax 1099 summary report doesn't have IRS reportable field flipped when 1099 field value is changed to a higher value
KB_4073657 \GFM\Accounts Receivable\Free Text Invoice Due date calculation is incorrect
KB_4057888 \GFM\Accounts Receivable\Reports Total amount is shown wrong on the History by transaction report
KB_4073764 \GFM\Accounts Receivable\Reports Internal account statement report stops working
KB_4023869 \GFM\Accounts Receivable\Sales Order Invoicing No dimensions on customer cash discount when sales order is posted with "Cash payment" term
KB_4041005 \GFM\Accounts Receivable\Sales Order Invoicing SO including negative and positive lines with same value has incorrect transactions
KB_4039207 \GFM\Budget\Budget Planning Budget plan lines redistribution gives incorrect results
KB_4054614 \GFM\Cash Management Return order isn't invoiced when using payment step process in method of payment
KB_4073605 \GFM\Cash Management\Bank\Bank Reconciliation "The bank document or statement" error when reconciling a journal header with worksheet still open and transactions being matched despite the reconciled status
KB_4044024 \GFM\Cash Management\Customer\Payments and Settlement "Changes have been made" error when canceling a payment after adding a new dimension
KB_4045873 \GFM\Cash Management\Vendor\Payments and Settlement Incorrect date is set to settlement closed date advance payment if Period of Method of payment is Total
KB_4055951 \GFM\Expense Management Deleting an expense report with receipts causes issues in TrvUnreconciledExpenseTransaction and DocuRef tables
KB_4057858 \GFM\Expense Management The Submit button on an expense report is disabled
KB_4058402 \GFM\General Ledger Cannot find next available date when confirming a PO
KB_4036067 \GFM\Source Document Framework Product receipt accrual isn't well reversed in AP invoice if GL correction parameter is set to No and you correct a product receipt with discount percentage
KB_4072696 \GFM\Source Document Framework "The transactions on voucher" error and purchase expenditure for product amount picks incorrect exchange rates
KB_4057614 \GFM\Tax Sweden/SWE: System freezes when calling the Sales tax payment process
KB_4072695 \GFM\Tax Cannot invoice a sales order when performing sales update invoice which has sales tax
KB_4057299 \GFM\Tax\Reports The Sales tax payment report shows 0 for the Sales tax amount field unless "Include details" is checked
KB_4058076 \GFM\Tax\Reports Tax information is insufficient in Sales tax general journal reconciliation
KB_4035291 \GFM\Tax\Tax Calculation Penny difference between tax transactions for PO invoice and GL transactions
KB_4058854 \GFM\Tax\Tax Calculation Latvia/LVA: Sales tax prepayment reversal voucher is generated with incorrect ledger account when working with use tax functionality
KB_4075061 \GFM\Tax\Tax Calculation Austria/AUT: Sales tax validation doesn't work for project categories
KB_4077523 \Human Resources\Core HCM All performance goals are visible when user doesn't associate an employee
KB_4049348 \Human Resources\Payroll Improving performance of W2 report printing
KB_4078215 \Human Resources\Payroll United States/USA: 2017 Electronic W2 updates to support zero fill for Code FF
KB_4072880 \Public Sector\AP Committed date on project is incorrect for PO included in a PO year-end process
KB_4074605 \Public Sector\AP "Canceled" but not yet finalized PO line's committed costs won't roll forward during PO year-end process
KB_4077445 \Public Sector\AP\Invoicing "An error occurred during" error when posting an invoice after installing hotfix KB4074605
KB_4077083 \Public Sector\Budget GBR is deleted after posting
KB_4052438 \SCM\Inventory Add capability to move inventory from a user location for admins/superworkers
KB_3189714 \SCM\Inventory Costing Deficient performance with closing inventory ending with ledger posting
KB_4058585 \SCM\Inventory Costing Production order estimation hangs
KB_4073159 \SCM\Inventory Costing Canceling an inventory recalculation doesn't reverse physical value settlements for catch weight items
KB_4073465 \SCM\Inventory\Inventory Management\Inventory Control "Inventory picked not delivered" report presents incorrect picked quantity if SO is picked partially
KB_4058232 \SCM\Planning\Master Planning Overflow in internal run stack error thrown when opening Action graph form
KB_4073298 \SCM\Planning\Master Planning Supply schedule view displays wrong orders
KB_4078334 \SCM\Planning\Master Planning "Cannot edit a record" error when doing the operation for master scheduling
KB_4057719 \SCM\Planning\Scheduling Job scheduling fails with no capacity found when having secondary operation and a resource calendar has working time in one month later of today's date
KB_4073288 \SCM\Procurement\Purchase Orders "You cannot request a" error when clicking the Request change button
KB_4074792 \SCM\Procurement\Purchase Orders "A currency to convert" error when trying to test PO workflow with automatic actions
KB_4058472 \SCM\Product\Product Configuration Model is in contradiction error when cache is enabled
KB_4073652 \SCM\Product\Product Master Data Management\Product Data Management "Sequence group's lowest unit" error when trying to create product from personal template
KB_4073146 \SCM\Production and Shop Floor\Kanban\Kanban Transfer Board "Financial dimension XXX is" error when emptying Kanban attached to supermarket with financial dimensions locked
KB_4076724 \SCM\Production and Shop Floor\MES A wrong allocation type is calculated for jobs when using bundle jobs in manufacturing execution and setting allocation key in production parameter
KB_4055610 \SCM\Production and Shop Floor\Production Orders "Resource number is not" error when trying to post a product receipt against a production order
KB_4058644 \SCM\Production and Shop Floor\Production Orders Production route financial dimensions are incorrectly assigned with phantom explosion
KB_4058511 \SCM\Production and Shop Floor\WMS Integration Register material consumption is missing financial dimensions
KB_4082764 \SCM\Production Costing\Indirect Cost GL postings for estimated indirect costs are incorrect when multiple production orders are reported as finished in one report as finished journal
KB_4057470 \SCM\Sales\Rebates Copying a trade allowance agreement applies rebates against sales orders
KB_4074562 \SCM\Sales\Rebates Cannot set item rebate group for Product of "Service" type
KB_4058439 \SCM\Sales\Sales Orders Order holds functionality doesn't work correctly
KB_4073646 \SCM\Sales\Sales Quotations Missing fields on a SO header when it is created from sales quotation
KB_4055781 \SCM\Service Management "Service objects cannot be deleted" error when trying to delete a service order after installing hotfix KB4055781
KB_4056694 \SCM\Sourcing\Requisition Cannot directly modify the requisition line after accepting the line-item in a purchase requisition line review workflow
KB_4058646 \SCM\Sourcing\Requisition Unit price is wrongly updated for some lines when copying purchase requisitions
KB_4073024 \SCM\Warehouse and Transportation\Transportation Management\Freight Reconciliation Deleting a matched freight bill line doesn't make it visible in the Unmatched freight bill details form
KB_4057855 \SCM\Warehouse and Transportation\Warehouse Management "This location doesn't have" error when doing cycle counting process
KB_4058491 \SCM\Warehouse and Transportation\Warehouse Management Unknown error when logging off from a mobile device
KB_4058303 \SCM\Warehouse and Transportation\Warehouse Management\Load Management Quantity left to load isn't updated when changing delivery remainder
KB_4058326 \SCM\Warehouse and Transportation\Warehouse Management\Load Management Posting packing slip for several loads at the same time excludes some
KB_4072382 \SCM\Warehouse and Transportation\Warehouse Management\Load Management "Move shipment to existing load" option allowing selecting a blank load ID leads to corrupted data
KB_4057167 \SCM\Warehouse and Transportation\Warehouse Management\Shipment Management Load list shows incorrect total freight pieces
KB_4057305 \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management Target LP reset when short picking after skip when picking location isn't LP tracked
KB_4073008 \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management Movement by template doesn't check "Allowed" container type group constraint when creating work
KB_4073417 \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management Replenishment with system grouping skips work after 0 short pick
KB_4073756 \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management Containers left open after non-mandatory work lines are skipped
KB_4073118 \Server Advanced query relations don't populate relations on views the same way after upgrading
KB_4073078 \Server\AOS Service AOS crashes under Ax32Serv!hdlTable::IsSubtypeOfTablePerHierarchy.
KB_4058266 \Server\Batch Email notification for batch doesn't get sent out
KB_4056022 \Server\Security Opening forms with multiple roles is slow
KB_4073568 \SI\Project Accounting\Adjustments Incorrect voucher transaction after expense adjustments
KB_4073292 \SI\Project Accounting\Budget and Forecast Beginning balance journals don't update the project budget balances with negative price
KB_4057897 \SI\Project Accounting\Committed Costs Committed cost item report issue with incorrect links
KB_4073296 \SI\Project Contracts and Billing\Customer Retention Project invoice printout doesn't include the retention amount
KB_4073293 \SI\Project Contracts and Billing\Grants Changing the accounts receivable customer party association doesn't update the party information on project contracts
KB_4057898 \SI\Project Management Recalling the workflow on a project quotation increases the quantity
KB_4073222 \SI\Project Management\Resource Scheduling Incorrect doubled hours are displayed when multiple employments are created for the same resource
KB_4073637 \SI\Project Management\SCM Integration Transfer order receive in WHS-enabled warehouse fails when item has transactions with issued Reserved ordered status
KB_4073683 \Workflow Using more than 2 placeholders in approve\reject link isn't generated correctly
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