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					Hotfix rollup 971535 is available for Microsoft
Dynamics AX 2009
View products that this article applies to.


                                    CONFIDENTIAL ARTICLE
(The information in this article is provided to you in accordance with your Confidentiality
Agreement)


Article ID : 971535
Last Review : N/A
Revision    : 1.0
On This Page
 INTRODUCTION
 MORE INFORMATION
   Country-specific updates that are included in hotfix rollup 971535
     Multiple EU countries
     Austria
     Belgium
     Iceland
     Italy
     Netherlands
     Spain
     Sweden
   Hotfixes that are included in hotfix rollup 971535
 RESOLUTION
   Hotfix information
     Installation information
     Prerequisites
     Removal information
     Restart requirement
     File information
 APPLIES TO

INTRODUCTION
This article describes a hotfix rollup that corrects several problems in Microsoft Dynamics AX
2009. This hotfix rollup contains all previously released hotfixes and country specific updates
for Microsoft Dynamics AX 2009. This hotfix rollup also contains several additional country
specific updates for different regions. The build number of this hotfix rollup is 5.0.593.662.

Because of the cumulative nature of rollups, this hotfix rollup carries the content of the
previous rollups and does not require the presence of the previous roll-ups on the system.

This article contains information about the additive content of the hotfix rollup 971535. For
the complete content of the hotfix rollup, you should refer to the KB articles of previous
rollups. Hotfix rollup 971535 has the content of the following previously released hotfix
rollups:
967146 Hotfix rollup 967146 is available for Microsoft Dynamics AX 2009
 Back to the top

MORE INFORMATION
Country-specific updates that are included in hotfix rollup 971535
This hotfix rollup includes the following country-specific updates for Microsoft Dynamics AX
2009.



Multiple EU countries
SEPA credit transfer format in Microsoft Dynamics AX 2009

This update is for the Single Euro Payments Area (SEPA) credit transfer format in Microsoft
Dynamics AX 2009. The SEPA credit transfer format is a payment method that is available in
the following SEPA countries:

 •   Austria

 •   Belgium

 •   Germany

 •   Spain

 •   Finland

 •   France

 •   Netherlands

 •   Italy

With this update, Microsoft Dynamics AX 2009 can export vendor payments in conformance
with the SEPA ISO 20022 XML standard.

Note The SEPA ISO 20022 XML standard is specified in version 3.2 of the SEPA Credit
Transfer Scheme Rulebook that is released by the European Payments Council (EPC). For
more information, visit the following EPC Web site:
http://www.europeanpaymentscouncil.eu/documents/EPC132-
08%20C2B%20CTIG%20V3.2%20Approved.pdf

Microsoft provides third-party contact information to help you find technical support. This
contact information may change without notice. Microsoft does not guarantee the accuracy of
this third-party contact information.

For more information about performing country specific updates for the SEPA credit transfer
format in Microsoft Dynamics AX 2009, visit the "MBS-AX2009 Regulatory Update 39.752
SEPA Credit Transfer Payment format" document on the following Microsoft Web site:
https://mbs.microsoft.com/downloads/customer/AX/RegulatoryUpdate/AX 50 SEPA Credit
Transfer Releasenote.pdf



Austria
VAT statement Changes 2008 - EU Amendment

Since 2008, Austrian companies have to report purchase taxes from buildings, vehicles and
vehicle related expenses in new ID 027 and the new ID 028 on the tax form. This has already
been implemented for domestic purchases but has to be extended to European Union (EU)
purchases. This update enables to report vehicle and buildings related purchase tax from EU
correctly.
Belgium

•   Intrastat in Vendor Invoice Journals
    This update provides you the possibility to enter Intrastat information in the vendor
    invoice journal and in the invoice register. To do this, add the Intrastat field to the
    Invoice tab in the Journal Voucher dialog box. Additionally, the lookup table also
    contains the Intrastat field. These Intrastat fields do not have values from the Vendor
    form. You can manually enter the values to these Intrastat fields.
    When you post the vendor journal invoice lines, the following behavior occurs:

    • The Intrastat information is saved in a new VendInvoiceIntrastat table.
    • The VendInvoiceIntrastat table is linked to the LedgerJournal Trans table by using a
      table ID and a record ID.
    • No empty records are created in the VendInvoiceIntrastat table.


    This update provides you the possibility to enter Intrastat information in the approval
    journal. To do this, add the Intrastat field to the Invoice tab in the Approval Voucher
    dialog box.
    When you approve an invoice by using the Intrastat information from an invoice register,
    no additional action is processed.
    When you approve an invoice by using the Intrastat information from the invoice
    register, and you associate the invoice with an outstanding purchase order, the invoice
    line that contains the Intrastat information in the VendInvoiceIntrastat table is reversed.
    When you cancel an invoice that contains the Intrastat information from an invoice
    register the invoice line that contains the Intrastat information in the
    VendInvoiceIntrastat table is reversed.

    This update provides you the possibility to enter Intrastat information in the Reverse
    Transaction dialog box. To do this, add the Intrastat field to the Invoice tab in the
    Reverse Transaction dialog box.
    When you reverse an invoice that contains the Intrastat information from the Reverse
    Transaction dialog box, the invoice line that contains the Intrastat information in the
    VendInvoiceIntrastat table is reversed.

    This update enables you to transfer the Intrastat information to the Intrastat journal.
    Additionally, you can also transfer the vendor journal Intrastat information and the
    invoice register Intrastat information from invoices that are available in the
    VendInvoiceIntrastat table.

•   Enterprise Number Improvement
    This update improves the usage of the Belgian enterprise number. You can do so by
    linking the enterprise number to the Microsoft Dynamics AX tax exempt number.

•   VAT Declaration Improvement
    Traditionally, the Belgian Tax authorities supported the following three ways to send the
    VAT declarations:

    • Paper report (form 625)
    • An XML file that can be uploaded by using the INTERVAT portal
    • An EDI file that can be uploaded by using the EDIVAT portal

    However, the Belgian authorities no longer support EDI files that are uploaded by using
    the EDIVAT portal. Therefore, the EDIVAT functionality that was available in Microsoft
    Dynamics AX is disabled. To make sure that customers can still view the declaration
    details from previous years, the forms that are associated to the EDIVAT portal remain
    actives. However, the property of the forms is set to read-only, and the functions that
    create and process new declarations are disabled or removed.

Iceland
Vendor Payment Slip

According to the legal requirements in Iceland, customers have to submit a yearly declaration
report to the tax authorities at the end of the year. The report contains the information about
how much customers have paid to vendors. This is reported in a specific way defined by the
Icelandic law.

The Icelandic law requires that the customers submit a text file that has the information
formatted in a specifc way. Microsoft Dynamics AX now enables you to create reports that
comply with this requirement.



Italy
Date in a payment file

This update resolves an issue that occurs when you create an ASCII file. When the default
value date is specified, Microsoft Dynamics AX uses this date to create a payment file and
shows this date in the Recipient value date field in the Bank Remittance report. If the
default value date is not specified or the default value date is missing, Microsoft Dynamics AX
uses this document date in the payment file and in the Bank Remittance report.



Netherlands
Changes that are needed in Packaging Duty

As of 1/1/2008, the Netherlands (NL) introduced a law that requires all companies to pay for
the costs of recycling packaging materials that the companies introduce to the market. 98%
of companies can avoid having to keep detailed accounting records of packaging materials as
there is a threshold of 15,000 kg of packaging materials. Companies producing less than 15K
kg can meet the legal requirements by becoming a member of a collective agency and paying
an annual fee of 40 Euros. The remaining two percent of companies whose production is more
than 15,000 kg must keep detailed accounting records.

Keeping track of different kinds of packaging that is connected to an item and keeping track
of the weight of packaging is a functionality that already exists in Microsoft Dynamics AX. To
meet Netherlands regulations, the following conditions are required:

 •   Price in packing material fees must have five decimals instead of three decimals.

 •   A new field has to hold a threshold weight.

A new report that is named "Packet Material Fee Calculation" is deducted from the existing
report. The layout of this report is adjusted to track packing material, fees, and thresholds
that are used for the declaration to tax authorities.



Spain
Change in 347 Report Format

Companies that are doing business in Spain must submit the report 347 file annually. The
Report 347 lists sales and purchases that involve Spanish customers or Spanish vendors.
Microsoft Dynamics AX 2009 complies with the latest available version of the Report 347. The
new features supported include the following:

 •   A detailed ledger entry setup for payments in cash.

 •   Legal exceptions for foreign customers and vendors that operate from Spanish
    addresses.

For more information about the changes and the new functionalities in report 347, see the
"AX 2009 Local Critical Update for Spain" document. To see this document, visit the following
Web site: https://mbs.microsoft.com/downloads/customer/AX/RegulatoryUpdate/AX2009
Release Note 347.pdf



The validation algorithm for tax exempt numbers

According to Orden EHA/451/2008 that was published on February 20, 2008, some companies
change the tax exempt numbers after July 2008. Companies that have tax exempt numbers
that begin with "G," "Q," and "N" may change the tax exempt numbers. Additionally, some
additional letters, such as "U," "J," "V," "R," and "W," are added to the tax exempt numbers.
Also, some changes apply to foreigner identification numbers (NIE) because "Y" and "Z" are
added.

The validation algorithm for tax exempt numbers is changed to identify all the new valid tax
exempt numbers.

The 347 report is also updated. Therefore, entries for customers or vendors that changes the
tax exempt numbers can be appropriately grouped in the 347 report.



Sweden
Intrastat File - IDEP

You can export the EU community Intra-trade statistics (Intrastat) in a specific file format.
This file is used in the EU Intrastat software program called IDEP or CN8 (IDEP). Previously
the exported file format did not work in Sweden. However, this update changes the exported
file. Now, this exported file can be used by Swedish companies that want to report Intrastat
information by using the IDEP program.



Partly used credit invoices in Swedish electronic banking

When a Swedish company sends a payment file that contains credit invoices and debit
invoices to Swedish Payment Clearing House BankGiroCentralen (BGC) to settle the payment
to a vendor, BGC obtains the information about the pay amount from the payment file. Then,
BGC settles the payment to vendor, and then returns the information to the company by
using a payment return file. The company can import the payment return file to Microsoft
Dynamics AX and update the payment lines status.

For example, a company buys some goods from a vendor for a total amount of SEK1000. The
vendor sends an invoice to the company. After the goods are received and the payment is
cleared, the company staff discovers that some goods are defective. These goods worth
SEK200. The company staff decides to return the defective goods back to the vendor. Then,
the vendor receives the goods back and gives a credit invoice of SEK200 to the company.

Later, the company creates a payment file by processing a payment proposal or running the
Settlement function in Microsoft Dynamics AX. The company creates two documents; a credit
invoice for SEK200 and a debit invoice for SEK100, and then sends the payment file to the
BGC to settle the amounts. The BGC settles the payment to the vendor and sends the
information back to the company in a payment return file that shows what is done. In this
case, the SEK100 for the usual invoice is paid by the credit memo. Then, the company tries to
read the payment return file in the Payment Transfer Journal in Microsoft Dynamics AX.
However, this does not work. This is because the amount that is used for the credit invoice in
the file is SEK100. This amount differs from the open journal line amount for the credit memo
in Microsoft Dynamics AX, which is SEK200.
This feature lets you read the payment return file that contains the partly used credit memo
in the Swedish version of Microsoft Dynamics AX.

 Back to the top

Hotfixes that are included in hotfix rollup 971535
Hotfix rollup 971535 contains both the hotfixes that are described in the following table and
the content of the following previously released hotfix rollups:
967146 Hotfix rollup 967146 is available for Microsoft Dynamics AX 2009


Note This article contains early information on hotfixes released by Microsoft. This means the
Microsoft Knowledge Base (KB) article that is referenced maybe being written and published
and may not be available yet. The KB article, if available, provides more details about the
issue, the resolution, and hotfix availability. If the KB article is not available, you can still
request the hotfix by contacting support. Please refer to the Support Information section on
the following Microsoft Web site for instructions to request a hotfix:
https://mbs.microsoft.com/customersource/downloads/hotfixes/AX2009HotFixList.htm

  KB
                                                        Title
number

961834    Microsoft Visual Studio 2008 crashes when you perform a precision design on a Microsoft
          Dynamics AX 2009 report

961908    Application Object Server (AOS) crashes when you use a batch to print a report that has a
          company logo attached to the AOS printers in Microsoft Dynamics AX 2009

962897    You receive a stack trace error message when you try to reprint an original copy of a picking
          list in Microsoft Dynamics AX 2009

963125    No data is displayed in a view if a data source of the view is part of a virtual company in
          Microsoft Dynamics AX 2009

967569    The posted Hours journals instead of unposted Hours journals are displayed when you run the
          Time Sheet Missing report in Project in Microsoft Dynamics AX 2009

967788    The AOS service crashes when you process a report by using the AOS service in Microsoft
          Dynamics AX 2009

968090    The return order report does not display item dimensions or storage dimensions when you run
          the "Send return order" function to print a return order in Microsoft Dynamics AX 2009

968141    Error message when you try to print the confirmation of a sales order in Microsoft Dynamics
          AX 2009: "Error executing code: object not initialized"

968157    Items that have a consumption of Constant are consumed incorrectly when you try to
          backflush items as part of the Report as Finished journal in Microsoft Dynamics AX 2009

968165    A new item is generated for a product model in the "Product models" dialog box when you
          test the product model in Microsoft Dynamics AX 2009

968187    The data in the accumulated depreciation column in the Italian fixed asset book is incorrect
          after a fixed asset is sold in Microsoft Dynamics AX 2009

968188    The amount currency value is incorrect when you run the Intrastat report in Microsoft
          Dynamics AX 2009

968195    The sales price does not calculate on the expense entry line for a project when you use "Misc
          charge pct" sales price model in Microsoft Dynamics AX 2009

968295    An invalid SQL query is generated that uses lowercase object names when you try to start
          Multisite on a database that uses the Turkish_CI_AS database collation
968300   Secondary operations are missing in route card journal lines after you update the start of a
         production order by selecting the "End-mark route" check box in Microsoft Dynamics AX 2009

968306   You cannot run the "Copy from all" functionality on a sales quotation when the status of the
         sales quotation is Sent in Microsoft Dynamics AX 2009

968312   The "Payment proposal" functionality does not work as expected in the vendor promissory
         note remittance journal if the minimum date is blank in Microsoft Dynamics AX 2009

968345   Error message when you post a purchase order to a packing slip in Microsoft Dynamics AX
         2009: "[Item_Number] cannot be picked because only 0.00 is/are available from inventory"

968357   The insertIntoPartyUpgradeTables upgrade script cannot work as expected when you upgrade
         to Microsoft Dynamics AX 2009

968378   The third-party bank account in a customer payment proposal is taken from the Customer
         table instead of from the open transactions that were settled by the customer in Microsoft
         Dynamics AX 2009

968387   The transaction text for a sales order does not work as expected in Microsoft Dynamics AX
         2009 with the Turkish localization layer installed

968394   Microsoft Dynamics AX 2009 generates different voucher numbers for each depreciation line
         and ignores the "One voucher number only" setting when you run a depreciation proposal

968395   Microsoft Dynamics AX 2009 creates two Dispatches lines when you perform a triangulation
         foreign trade for an Italian intrastat

968397   A delay occurs unexpectedly when you browse the smmBusRelTable table in Application object
         tree (AOT) in Microsoft Dynamics AX 2009

968430   Stack trace error when you click "Go to origin" in the "Notification list" dialog box in Microsoft
         Dynamics AX 2009: "QueryBuildDataSource object not initialized"

968441   An item configuration is not saved as expect if you specify the item configuration for a
         configurable item in Product Builder in the Microsoft Dynamics AX 2009 Enterprise Portal Web
         site

968464   The number of the lines and the "County" fields are incorrect in the "Intrastat" dialog box
         when you use the "Create direct delivery" functionality in a sales order in Microsoft Dynamics
         AX 2009 with the Italian GLS or GLP layer installed

968521   The page number of the sales tax payment report for the Italian sales tax book is incorrect in
         Microsoft Dynamics AX 2009 with the Italian GLS or GLP layer installed

968563   The activity number is not updated as expected when you export a project statement from a
         picking list journal to an Excel worksheet in Microsoft Dynamics AX 2009

968571   A fixed asset that was created during the posting of a packing slip for a purchase order
         disappears unexpectedly in Microsoft Dynamics AX 2009

968639   Error message when you run a batch job for sales order invoices after you fix an error in
         Microsoft Dynamics AX 2009: "Cannot edit a record in Sales Order line – Connection – Update
         table (SalesParmSubLine)"

968644   Error message when you try to post invoices from journals in Microsoft Dynamics AX 2009
         with the Italian local functionality enabled: "Voucher [Voucher_1] cannot be posted while
         voucher [Voucher_2] is still active"

968646   The sorting settings are lost after you run a report that has sorting settings for a linked table
         in the Inquiry form in Microsoft Dynamics AX 2009

968725   Microsoft Dynamics AX 2009 crashes when you print a Bill of Materials (BOM) journal to a PDF
         file

968746   Primary stocking dimension reservations are not locked during the Automatic Reservation
         process in Microsoft Dynamics AX 2009
968753   The addresses that you specified on the Address tab are not recorded in the Employee form
         that is opened from a global address book in Microsoft Dynamics AX 2009

968800   The same vendor open transaction unexpectedly can be settled from two journals at the same
         time in Microsoft Dynamics AX 2009

968840   The Microsoft Dynamics AX client exits unexpectedly when you open the smmEncyclopedia
         form in AOT in Microsoft Dynamics AX 2009

968899   Microsoft Dynamics AX 2009 creates two acquisition lines instead of one acquisition line when
         you create an acquisition journal

968901   The invoice amount and the sales tax amount are incorrect when you create a sales invoice in
         Microsoft Dynamics AX 2009

968904   You cannot post a packing slip again after you return items by posting a packing slip for a
         project purchase order in Microsoft Dynamics AX 2009

968982   The data is incorrect when you run the Italian Yearly Tax Communication report in Microsoft
         Dynamics AX 2009

969026   The PrintMgmtSiteId field is not populated fortransfer order shipment transactions in the
         WMSPickingRoute table after you print a picking list for a transfer order by using the Print
         Management setting in Microsoft Dynamics AX 2009

969091   The "Export to Excel" function does not work as expected when you run Microsoft Dynamics
         AX 2009 together with a non-English version of Microsoft Office Excel

969092   The records in the virtual company are not displayed when you run the "Go to Main Table
         Form" function in Microsoft Dynamics AX 2009

969170   The negative costs that are displayed on the Overview tab are not displayed on the "Costing
         sheet" tab in the "Complete BOM calculation" form in Microsoft Dynamics AX 2009

969184   The due date of a transaction is unexpectedly changed after you post an exchange note that
         was created by pressing Ctrl + N in Microsoft Dynamics AX 2009 with the Turkish localization
         layer installed

969186   Some time values are incorrect after you import time values from an Excel workbook into
         Microsoft Dynamics AX 2009

969211   Duplicate results are returned when you view the organization data in HRM Organization View
         in Microsoft Dynamics AX 2009

969294   The Details form opens for a project but does not start at the transaction record that you
         selected for the project in the Project dialog box in Microsoft Dynamics AX 2009

969313   The dimensions in purchase order header are changed unexpectedly if you change the original
         vendor of a project purchase order to a new vendor in Microsoft Dynamics AX 2009

969353   Microsoft Dynamics AX 2009 shows an incorrect source creation time in the Queue manager
         form when you submit a message to the Application Integration Framework (AIF) queue

969354   Error message when you run the "Item/Customer statistic" report in Microsoft Dynamics AX
         2009: "Currency code must be specified"

969387   Messages are not created in the Application Integration Framework (AIF) queue manager
         when you send a picking list electronically for the AIF Outbound processing in Microsoft
         Dynamics AX 2009

969399   Error message when you run the Generate payments function in a payment journal in
         Microsoft Dynamics AX 2009: "On voucher [APP00XXXX], status is None. Status must be
         Sent"

969430   Payment methods can be deleted unexpectedly even though they are being used in Microsoft
         Dynamics AX 2009
969479   Error message when you try to generate a "NL - ClieOp03 Betalingen" format file in Microsoft
         Dynamics AX 2009: "No records were found"

969483   The 340 report does not show the posted sales tax on the payment day when a company uses
         the conditional tax as deferred sales tax in Microsoft Dynamics AX 2009

969539   Microsoft Dynamics AX fills blanks instead of zeros for tax exempt numbers that have 7 digits
         or less than 7 digits in Microsoft Dynamics AX 2009 with the Spain localization layer installed

969584   Microsoft Dynamics AX 2009 unexpectedly considers San Marino purchase orders when you
         create an Italian Intrastat file

969637   The tax exempt number validation does not work for Greece in the 340 report in Microsoft
         Dynamics AX 2009

969700   You cannot save a project purchase order that uses a delivery date in a stopped period in
         Microsoft Dynamics AX 2009

969714   Error message when you export a project statement to an Excel worksheet in Microsoft
         Dynamics AX 2009: "Method "createPivotTable" in COM object of class "PivotCache" returned
         error code 0x80070057 (E_INVALIDARG)"

969754   Error message when you run an inventory closing in Microsoft Dynamics AX 2009: "[Quantity]
         cannot be picked because only 0,00 is/are available from the inventory"

969759   The "Unit price" is incorrect when you post an intercompany sales order to a packing slip and
         an invoice with different unit conversions in Microsoft Dynamics AX 2009

969813   You have to click the "Group per secondary focus" check box two times to enable the "Group
         per secondary focus" setting in a dimension statement in Microsoft Dynamics AX 2009

969849   The tax rate for a purchase invoice journal does not use the rate at the document date when
         you run the "Breakdown of voucher" function in Microsoft Dynamics AX 2009

969855   The quantity in the inventory transactions is not updated when you change the quantity in a
         production order in Microsoft Dynamics AX 2009

969888   Error message when you post a route card journal in Microsoft Dynamics AX 2009: "No record
         found in the Item/version price per cost group table. Enter More Error Message Here?"

969976   Error message when you post a purchase order invoice in Microsoft Dynamics AX 2009: "A
         critical error has occurred in function InventCostMovement.checkVariance"

969977   Microsoft Dynamics AX 2009 incorrectly calculates and posts the Rounding Variance after you
         click Activate to enable a new standard cost from the "Costing version setup" dialog box

969984   An invoice that was posted and then approved can be marked unexpectedly for the
         settlementin Microsoft Dynamics AX 2009

970115   Only the item sales tax group is reported when you run the "Cancel" function on an invoice
         approval journal in Microsoft Dynamics AX 2009

970172   The report 347 displays incorrect information and incorrect amounts after you post an invoice
         to send goods to different warehouses that are located in different countries in Microsoft
         Dynamics AX 2009

970179   The conditional sales tax is not displayed as expected in the Italian sales tax book in Microsoft
         Dynamics AX 2009

970193   The "Check sales tax groups" validation is skipped when you post a purchase order invoice in
         Microsoft Dynamics AX 2009

970236   A document that is attached to a quotation is not attached to the contact person of the
         quotation in Microsoft Dynamics AX 2009

970257   The Account statement report displays an incorrect opening balance if the start date is not the
         first date of the year in Microsoft Dynamics AX 2009
970332   Error message when you use the extended query range functionality to fetch data in Microsoft
         Dynamics AX 2009: "Query extended range failure: Right parenthesis expected near pos 27"

970353   The conditional sales tax is not calculated when you post a payment for an invoice that was
         created by using an invoice approval journal in Microsoft Dynamics AX 2009

970369   Results are not returned when you search records by using the "Filter by field" functionality
         with Thai characters in Microsoft Dynamics AX 2009 on a Windows 2008 Server-based
         computer

970373   The cash discount in a vendor invoice is incorrect when you post the invoice for a purchase
         order in Microsoft Dynamics AX 2009

970393   Error message when you post an underpayment in a payment journal in Microsoft Dynamics
         AX 2009: "Dimension Cost center must be specified for account [Account_number]"

970407   The customer open transaction report displays a balance of zero for an free text invoice after
         you revoke a reversal of the invoice in Microsoft Dynamics AX 2009

970446   The data in the Excel worksheet is incorrect when you export the data of an account from the
         "Chart of accounts" dialog box in Microsoft Dynamics AX 2009

970469   Error message when you try to design a new report by using the SSRS Report Builder in
         Microsoft Dynamics AX 2009: "Culture ''fr'' is a neutral culture. It can't be used in formatting
         and parsing"

970535   The Spanish VAT book report does not print totals for the equivalence charge amounts of the
         customer transactions list in Microsoft Dynamics AX 2009

970540   Error message when you create a sales order in Microsoft Dynamics AX 2009: "An Unbalanced
         X++ TTSBEGIN/TTSCOMMIT pair has been detected. The current TTS level is "2""

970541   The last record is displayed unexpectedly when you click "Go to origin" on an alert to view the
         record that trigger the alert in Microsoft Dynamics AX 2009

970626   Microsoft Dynamics AX 2009 does not summarize invoices as expected when you create a
         payment proposal for multiple invoices that has different due dates through the draw bill of
         exchange journal

970645   You are unable to reserve shipments for warehouse items if the "Primary stocking" setting is
         active for pallets in Microsoft Dynamics AX 2009

970748   The print process becomes unresponsive when you print project invoices for a large recordset
         in Microsoft Dynamics AX 2009

970750   The 340 report prints an incorrect sales tax amount after you post a transaction that uses an
         exempt percentage in Microsoft Dynamics AX 2009

970803   The transaction text does not transfer to a conditional tax voucher as expected if you use
         conditional taxes in Microsoft Dynamics AX 2009

970809   The equivalence charge is not included in the Report 340 if the sales tax code ID for the
         equivalence charge has a point in Microsoft Dynamics AX 2009

970871   You cannot use the "Reverse transaction" feature in a closed or a stopped period in Microsoft
         Dynamics AX 2009

970908   The reversed transaction is not included in the Report 340 after you reverse a posted
         transaction in Microsoft Dynamics AX 2009

970969   The Italian sales tax book does not display the payment reversal as expected when you run
         the Italian sales tax book in Microsoft Dynamics AX 2009

970973   Error message after you change the value in a field in the Vendor transactions form in
         Microsoft Dynamics AX 2009: "Reason and reason comment cannot both be blank"

970991   The Australian BAS report displays an incorrect amount in the G11 filed in Microsoft Dynamics
          AX 2009

970994    Incorrect prices are displayed for items in the sales order lines when you create a sales order
          by using the Application Integration Framework (AIF) in Microsoft Dynamics AX 2009

971041    The "Date validation" function validates the project date instead of the voucher date when you
          post a project in Microsoft Dynamics AX 2009

971048    The Document Type Definition declaration in a GDPdU XML file is incorrect after you export
          data in the GDPdU format in Microsoft Dynamics AX 2009

971166    Microsoft Dynamics AX takes names from the CustTable table instead of from the
          TaxVATNumTable table when you export the Report 340 to an ASCII file in Microsoft
          Dynamics AX 2009

971167    Multiples of "-256" are evaluated to FALSE when a method returns a RecId field as a Boolean
          value in a job in Microsoft Dynamics AX 2009 or in Microsoft Dynamics AX 2009 with Service
          Pack 1

971241    Error message when you change a non-intercompany customer to an intercompany customer
          on a sales order in Microsoft Dynamics AX 2009: "Error executing code:
          TradeInterCompanyConv object not initialized"

971392    The Materials Requirement Planning (MRP) costing process generates a planned order for an
          item even though a project purchase order for the item already exists in Microsoft Dynamics
          AX 2009

971440    You cannot invoice a project sales order when the credit limit is exceeded even if the "Bypass
          credit check" check box is selected in the terms of payment in Microsoft Dynamics AX 2009

971477    Data is displayed in incorrect positions after you export the Intrastat data to the Netherlands
          (NL) disk in Microsoft Dynamics AX 2009

971588    The financial dimensions of a quantity adjustment in the "On-hand" dialog box is the default
          financial dimension of the item instead of the financial dimensions that you specified in the
          "Sites" dialog box in Microsoft Dynamics AX 2009

971600    The Italian sales tax book unexpectedly displays a negative amount for a posted vendor
          invoice that is linked to the conditional sales tax in Microsoft Dynamics AX 2009

971653    The available pallet locations is reduced when Microsoft Dynamics AX 2009 performs a partial
          pallet transport even if the pallet exists in the destination location

971700    A sold fixed asset is not printed in the Italian fixed asset book when the fixed asset is
          obtained and sold in the same year in Microsoft Dynamics AX 2009

 Back to the top

RESOLUTION
Hotfix information
A supported hotfixhotfix rollup is available from Microsoft. There is a "Hotfix download
available" section at the top of this Knowledge Base article. If you are encountering an issue
downloading, installing this hotfix, or have other technical support questions, contact your
partner or, if enrolled in a support plan directly with Microsoft, you can contact technical
support for Microsoft Dynamics and create a new support request. To do this, visit the
following Microsoft Web site:
https://mbs.microsoft.com/support/newstart.aspx
You can also contact technical support for Microsoft Dynamics by phone using these links for
country specific phone numbers. To do this, visit one of the following Microsoft Web sites:

Partners
https://mbs.microsoft.com/partnersource/resources/support/supportinformation/Global+Supp
ort+Contacts
Customers
https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_s
upport_contacts_eng.htm
In special cases, charges that are ordinarily incurred for support calls may be canceled if a
Technical Support Professional for Microsoft Dynamics and related products determines that a
specific update will resolve your problem. The usual support costs will apply to any additional
support questions and issues that do not qualify for the specific update in question.

If you are a customer and if you do not have a Premier Support Agreement with Microsoft,
you must contact your partner to obtain this hotfix.
Installation information
This hotfix rollup installation resembles the Microsoft Dynamics AX 2009 Service Pack
installation. For more information about the Microsoft Dynamics AX 2009 Service Pack
installation, visit the following Microsoft Web site:
https://mbs.microsoft.com/downloads/customer/AX/2009sp1/Microsoft_Dynamics_AX_2009_
SP1_Install_Guide_EN-US.pdf

Notes

 1.   Any hotfixes that are not included in this hotfix rollup are lost after you install the hotfix
      rollup. Therefore, make sure that you reapply those hotfixes after you install the hotfix
      rollup.

 2.   If you want to install a GLS layer on your system, you must complete the installation of
      the GLS layer before you apply the hotfix rollup. If the GLS layer is installed after you
      apply the hotfix rollup, the GLP layer cannot be updated as expected.

 3.   The rollup package contains both a cumulative kernel update and a cumulative
      application update. Although there is no dependency between these two updates, we
      recommend that you install both of the updates together. The rollup will be installed on
      the SYP layer and on the GLP layer.

Prerequisites
You must have Microsoft Dynamics AX 2009 installed to apply this hotfix rollup.
Removal information
You cannot remove this hotfix rollup.
Restart requirement
If you are prompted to restart the computer, you must restart the computer after you apply
this hotfix rollup.
File information
The global version of this hotfix has the file attributes (or later file attributes) that are listed in
the following table. The dates and times for these files are listed in Coordinated Universal
Time (UTC). When you view the file information, it is converted to local time. To find the
difference between UTC and local time, use the Time Zone tab in the Date and Time item in
Control Panel.

           File name               File version   File size     Date       Time Platform

DynamicsAX2009-KB971535.exe 5.0.593.662 60,622,336 26-June-2009 19:56 x86



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  •   Microsoft Dynamics AX 2009

				
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