HotFix for AX2012 for project Module.

Dynamics AX 2012 R2

KB 3040477 - If a vendor invoice with a project is using financial dimensions from the vendor instead of the invoice line when posting definitions are enabled, this will use the dimensions from the invoice line.

KB 3040102 - This will enable the ability to correct project item requirement packing slips.

KB 3038625 - If an error stating “Number sequence 0 does not exist” when eliminating and investment project to a fixed asset, this should ensure the number sequence is found.

KB 3037026 - This will default the project category on supplemental items on a project sales order, resolving the error “The project category for this item is missing”.

KB 3040482 - If you post a credit note for an invoice that has been deducted by payment retention, this will insure the credit note for the invoice has correctly calculated amounts.

KB 3041137 - If you have an “Opportunity” in sales and marketing that was entered by an employee that is terminated, this will allow you to edit the opportunity.

KB 3040498 - This one will allow you to post project item transaction adjustments without an infolog stating “The iterator does not designate a valid element”

KB 3040479 - This will allow hours forecasts to be entered with dates before before the project actual start date, preventing an infolog stating “Start date of project ____ cannot be updated since earlier hour forecasts exist”.

KB 3041167 - On a “Case” in the “Home” module, this will ensure only purchases orders and sales orders related to the association are displayed.

KB 3038664 - This will exclude vendor invoices with “pay when paid” to be excluded from payment proposals.

KB 3041637 - If a warehouse is defined as site specific order settings for sales orders, sales prices will be taken from trade agreements on item requirements after this hotfix.

KB 3037297 - On a new “Party” record, this will allow the grid under the “Relationships” fast-tab to retain information on refresh (F5).

KB 3042619 - If you personalize the “Posted project transactions” list page to add the field “Line property”, this will allow filtering by that field, as well as insure the “Invoice status” on this list page populates for non-chargeable item and expense transactions.

KB 3040767 - If the “Voucher transactions” form is not showing the entry for project adjustment transactions involving service items, this will correct this.

KB 3041634 - On item requirements linked to purchase order lines with a receipt date not equal to the current date will ensure the item requirement posting uses the correct date.

KB 3040101 - If you adjust sales tax by adding a sales tax transaction on a general journal, this will ensure the correct project sales price amount.

KB 3037295 - This should resolve an error stating “Could not load file or assembly” on various pages in Enterprise Portal.

KB 3043003 - If the project timesheet parameter for “Require start/stop time” is checked, this will ensure that “External comments” are retained on the timesheet line’s “Line details” fast-tab.


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Dynamics AX 2012 R3


KB 3042983 - If a worker is linked to a task in the work breakdown structure, this hotfix will ensure the workers assigned to a project remain on the project validation worker assignment form.

KB 3042978 - From the “Posted project transactions” list page, if the “View voucher” button on the action pane shows transactions from another project, install this fix.

KB 3038660 - This allows you to change the project contract ID on a project after item requirements are made, and avoids the error “Cannot create a record in Addresses (LogisticsPostalAddress).”

KB 3042976 - If you see double tax lines on project budget status form, this should correct the tax postings.

KB 3040761 - This will prevent the consumed posting method of project production from creating a negative line on project transactions if the “Report as finished” creates more items than started.

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