AX 2012 - Hotfixes liberados para Balanza de comprobación
A continuación encuentre una lista de los principales hotfixes liberados para el reporte Balanza de Comprobación (Trial Balance).
En caso de requerir información específica de alguno de ellos, no dude en comunicarse con el equipo de soporte, o bien, obtenerlo a través de LCS.
AX 2012 (Liberados en CU4 y posteriores)
KB |
Cumulative Update (si aplica) |
Descripción |
KB 2911737 |
- |
Trial balance list page incorrectly displays the Closing column |
KB 2902002 |
- |
Trial balance list page error when changing dimension set or refreshing |
KB 2890302 |
- |
Summary trial balance report can only be filtered to a few accounts that are not in a range |
KB 2829520 |
(CU5) |
The Summary Trial balance is unbalanced when you reset the fiscal year close process |
KB 2826124 |
(CU5) |
AX client crashes when you export to Excel from trial balance information |
KB 2816786 |
(CU5) |
Accumulated amount calculation does not work correctly in the Trial balance report |
KB 2810622 |
(CU5) |
Summary Trial balance is unbalanced when allocation exist |
KB 2754985 |
(CU5) |
"Trial balance" report displays incorrect data if you run the report by using the Details detail level |
KB 2750589 |
(CU4) |
The "Trial balance" report displays duplicate transactions when you run the report again |
KB 2748640 |
(CU4) |
The "Trial balance" form does not display revenue budget register entries for the revenue account |
KB 2743689 |
(CU4) |
Checking the "real time update" option for dimension balances does not clear the GeneralJournalControllerLedDimDimSet cache |
KB 2742864 |
(CU4) |
Financial dimension set rebuild - Is creating records in DimensionFocusLedgerDimensionReference and Dimensionfocusbalance that have no referenced transactions - causing duplicate key errors on rebuild |
KB 2737640 |
(CU4) |
The "Trial balance" report displays incorrect values for the "Profit and loss" account after you run the fiscal year end close |
KB 2728488 |
(CU4) |
Performance problems occur because of an unnecessary pessimistic lock in the DimensionValidation class in Microsoft Dynamics AX 2012 |
KB 2717490 |
(CU4) |
Financial dimension set balance rebuild |
KB 2708448 |
(CU4) |
Deadlocks occur when you post multiple sales orders if the "Update balances during the posting process" option is enabled in Microsoft Dynamics AX 2012 |
AX 2012 R2
KB |
Cumulative Update (si aplica) |
Descripción |
KB 2828787 |
(CU6) |
The changes in this hotfix implement drill-down ability on the Trial balance list page to open the LedgerTransAccount form with the appropriate data filter applied. |
KB 2820691 |
(CU6) |
Dimension set balance updates do not handle debits and credits in a single update |
KB 2802564 |
(CU1) |
When you run the 'Detailed trial balance' report, the following stack trace error is displayed: 'The field with ID ‘0’ does not exist in table LedgerTrialBalanceStagingTmp.' |
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