PU33 Quality Updates for Microsoft Dynamics 365 Finance and Operations apps
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Rahul Mohta
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ReportPU33 Quality Updates for Microsoft Dynamics 365 Finance and Operations apps
could also take it from LCS, save package for the quality update and then export to csv
| Update ID | Title | Release date | Problem description | Solution |
| 4552691 | Several EU VAT delcarations experience problems with parameters cashing | 4/3/2020 | Several EU VAT delcarations experience problems with parameters cashing | The new GER API, which is used in several EU VAT declarations, disables the use of user parameters cache. Now all user input parameters are retrieved from User input dialog. |
| 4551979 | Foreign proj expense journal creates proj cost in incorrect currency | 4/6/2020 | Foreign proj expense journal creates proj cost in incorrect currency | Updated changes create project cost in transaction currency. |
| 4555783 | Sales tax issue when creating a CN for PO invoice | 4/7/2020 | Sales tax issue when creating a CN for PO invoice | Add the FLIGHTING to control tax group/ item tax group whether need default value. |
| 4556255 | Receipt Capture Calls from AX Client to Expense Management Microservice are failing with non-success HTTP Response error | 4/7/2020 | Receipt Capture Calls from AX Client to Expense Management Microservice are failing with non-success HTTP Response error | Code change done to do multiple retries and show appropriate information to customer |
| 4556106 | Sales tax posting on the Sales order Cancellation charge voucher | 4/7/2020 | Sales tax posting on the Sales order Cancellation charge voucher | The cancellation charge and refund vouchers not being posted as expected is resolved by allowing voucher generation to use the earlier GEN posting profile. |
| 4555917 | Business events processing might cause SQL server outage | 4/6/2020 | Business events processing might cause SQL server outage | Limited the number of threads that could be created at the same time to process business events |
| 4555307 | The Project purchase order invoice is posted to Project "Purchase expenditure for expense" instead of “Project-cost†| 4/6/2020 | The Project purchase order invoice is posted to Project "Purchase expenditure for expense" instead of “Project-cost†| Updated code to post project purchase order invoice with “project-cost†posting type and without any duplicate record in project posted transactions. |
| 4550497 | Validation of account structure error at time of Invoice Proposal posting | 4/6/2020 | Validation of account structure error at time of Invoice Proposal posting | Updated subledger journalizer project logic to get correct financial dimension so that invoice proposal for timesheet transaction can be posted without any errors. |
| 4555113 | Project Hour journal approval not working | 4/6/2020 | Project Hour journal approval not working | Added an additional checks to enable PostJournal button. |
| 4555514 | New expense experience - expense lines visiblity configuration is not being honored | 4/6/2020 | New expense experience - expense lines visiblity configuration is not being honored | Fixed the ability to display expense line fields based on visibility configuration set in the new expense experience. |
| 4555219 | Extensibility point to turn off hierarchy tab loading for a project with multiple subprojects | 4/6/2020 | Extensibility point to turn off hierarchy tab loading for a project with multiple subprojects | Provided extensibility provision to manage visibility of project hierarchy tree control on projects form. |
| 4554986 | Wrong sales price Postings on the project hour Timesheets | 4/6/2020 | Wrong sales price Postings on the project hour Timesheets | Updated logic to skip rounding the amount while posting timesheets. |
| 4555304 | Wrong posting for Expense/Hour project transactions with negative values while having YES for GL parameter Transaction reversal as correction | 4/6/2020 | Wrong posting for Expense/Hour project transactions with negative values while having YES for GL parameter Transaction reversal as correction | After posting the Expense/Hour journal with negative values when the transaction reversal parameter is enabled the voucher transaction will be storno transactions i,e Project cost is a negative debit; whenever the offset is a negative credit (could be Ledger journal or payroll allocation, whatever) otherwise vise versa. |
| 4552906 | Cannot adjust beginning balance transaction with fixed dimension | 4/6/2020 | Cannot adjust beginning balance transaction with fixed dimension | Updated logic to allow adjustment to beginning balance transaction with fixed dimension without causing error. |
| 4552218 | Extensibility issue: LedgerJournalDP class, deprecation of method insertJournalTransForLedgerJournalTable() , new methods insertOffsetTransactions() and insertTransactionsFromLedgerJournalTrans() marked as private in PU32 | 4/6/2020 | Extensibility issue: LedgerJournalDP class, deprecation of method insertJournalTransForLedgerJournalTable() , new methods insertOffsetTransactions() and insertTransactionsFromLedgerJournalTrans() marked as private in PU32 | This fix ensures that the class LedgerJournalDP is allowed access for extensibility or CoC |
| 4556052 | A Batch Order created using Formula with a co-product, doesn't pick up co-products on the production Formula. | 4/6/2020 | A Batch Order created using Formula with a co-product, doesn't pick up co-products on the production Formula. | This issue has now been fixed so co and by products are correctly copied to batch orders from applicable formula versions. As part of this a kill switch has been introduced to control the enablement of this fix. |
| 4555035 | Grid with data group on form extension may not appear, or show wrong fields | 4/6/2020 | Grid with data group on form extension may not appear, or show wrong fields | The issue has been resolved. |
| 4555952 | Enable data import export service to recover from certain transient errors | 4/3/2020 | Enable data import export service to recover from certain transient errors | This fix introduces a retry facility, allowing an export or import job to succeed after the service has recovered from the initial transient error. |
| 4555552 | All rows disappearing on New button click - Cannot split PO in vendor collaboration portal | 4/4/2020 | All rows disappearing on New button click - Cannot split PO in vendor collaboration portal | The fix will allow the vendor user to split the line in more than 2.Changed the way the new record is initialized from an existing record. |
| 4554926 | SPED ECD Layout 8.0 | ######## | SPED ECD Layout 8.0 | The following changes are included as part of this regulatory update release: 1.     Layout version 8.0 is available in Fiscal books > Setup > Tax statements > Sped ECD > Setup parameters > Layout version2.     Updates in record 0000o  IND_CENTRALIZADA (21) : Accounting modality indicator. Fixed value 0 because we support centralized accounting report. \o  IND_MUDANC_PC (22): Indicator of main accounts changes. Fixed value as = 0o  COD_PLAN_REF (23): Referenced chart of account indicator available from Fiscal books > SPED ECD > Generate SPED ECD 1.     Yes: Referenced chart of account is reported in records I0512.     No: Record I051 are not generated3.     Additional changes in records I010, I051 and J150 Note: Referenced chart of account is available for configuration in Fiscal books > Setup > Additional consolidation accounts |
| 4553183 | Cannot view previously generated reports after updating to 10.0.9 | ######## | Cannot view previously generated reports after updating to 10.0.9 | This fix is available as a hotfix to 10.0.9. The report data fields are migrated to the proper values after this update is applied.To workaround the issue the database can be updated, only if you are on financial reporting version 10.0.9000 or greater. On the financial reporting database execute the update script:IF ([Reporting].[fnCompareSchemaVersionTo]('10.0.8999') = 1 AND ([Reporting].[fnCompareSchemaVersionTo]('10.0.9005.0') = -1) OR ([Reporting].[fnCompareSchemaVersionTo]('10.0.10000.0') = 1 AND [Reporting].[fnCompareSchemaVersionTo]('10.0.10002.0') = -1)) BEGIN UPDATE [Reporting].[ReportFlavor] SET [FlavorData] = REPLACE(CAST([FlavorData] as nvarchar(MAX)), 'Report.ReportFlavor', 'ReportFlavor') PRINT 'Updated ReportFlavor' ENDELSE BEGIN PRINT 'Skipped update ReportFlavor' END |
| 4541483 | Error returned when try to use Retrieve periodic journal | ######## | Error returned when try to use Retrieve periodic journal | The fix is available in release 10.0.11 or later. The fix allows the user to retrieve the periodic journal through the Copy or Move functionality to a daily journal. This functionality is found on the General Journals form. The existing daily journal can have existing lines in it or not. As a workaround, customer can export the previous periodic journal to Excel, modify the appropriate fields such as the date or amounts, and import the transactions into a new journal.  |
| 4552986 | Call center order created using 'Sales order > Copy > from all' does not show up in POS Order Fulfillment page | 4/3/2020 | Call center order created using 'Sales order > Copy > from all' does not show up in POS Order Fulfillment page | As part of the fix, the order copy logic was updated to set the created order lines fulfillment status to a correct value. |
| 4553391 | : When ‘Unit of measure conversions for product variants†is enabled and a BOM which contains a variant of a component is exploded from a sales line, the return cost price for the variant is not populated | ######## | : When ‘Unit of measure conversions for product variants†is enabled and a BOM which contains a variant of a component is exploded from a sales line, the return cost price for the variant is not populated | This fix ensures that when ‘Unit of measure conversions for product variants†is enabled and a BOM which contains a variant of a component is exploded from a sales line, the return cost price for the variant is correctly populated. |
| 4555643 | Deferred file deletion shouldn't fail to delete a file if it doesn't exist | 4/2/2020 | Deferred file deletion shouldn't fail to delete a file if it doesn't exist | Adjusted logic to apply statuses when a pending file deletion is ready, scheduled, or failed as well as limiting the number of maximum deletion attempts and reducing the number of deletion attempts (every 5 minutes) by a factor of 10. |
| 4554924 | Poland: SAF Accounting books report – Posting layers filtering improvements | ######## | Poland: SAF Accounting books report – Posting layers filtering improvements | Polish SAF Accounting books report dialog is redesigned to allow selective filtering by posting layer. The filtering will be consistent across all sections of the report.Fix build: 10.0.383.20012 |
| 4552060 | Compiling a custom package shows a lot of compiler warnings (OData navigation property conflict) for standard entities | ######## | Compiling a custom package shows a lot of compiler warnings (OData navigation property conflict) for standard entities | This fix was to add a compiler warning to prevent such entities from being developed in future. However, these warnings have resulted in breaking build automation which was reported in PEAP for PU33. The change is being reverted by this fix. The original issue will be addressed in a later release. |
| 4552887 | Poland: JPK_VDEK supplemented pack I | 4/2/2020 | Poland: JPK_VDEK supplemented pack I | New fields are added to temporary table that is used for report generation.Two fields are needed for calculation, and two other fields are Item sales tax group" and "Sales tax group" |
| 4551938 | Security crawler system jobs taking 35% DTU and noise from encryption error | 4/1/2020 | Security crawler system jobs taking 35% DTU and noise from encryption error | Only scan the metadata tables in DB to prevent high DTU.Update logic of GetSecretConfig to not run keyvault code if keyvault is disabled. |
| 4555441 | CDX could generate an incremental package instead of a full sync package | 4/2/2020 | CDX could generate an incremental package instead of a full sync package | Resolved the issue so that a full sync package will always be generated in such potential scenarios. |
| 4541341 | Technical note NT2019.001 v1.40 | 4/2/2020 | Technical note NT2019.001 v1.40 | This update implements the exception rules E1, E2, E3 and E4, valid on the states who adopted those exceptions, as defined in the technical note. A new parameter has been introduced to enable this technical note version. In order to enable this update: 1. Go to: Organization administration > Organizations > Fiscal establishments > Fiscal establishments2. Select the Fiscal establishment3. Expand the NF-e and NFC-e Federal fast tab4. Click on Edit5. Make sure the parameter Enable NF-e technical note" is set to Yes under field group NF-e Technical Notes5. On field "NF-e technical note" select the option "NT2019.001 v1.40 Technical Note" on the drop down list6. Click Save. This update also implements a new configurable validation check |
| 4550310 | Reversing a posted estimate does not reverse the original | ######## | Reversing a posted estimate does not reverse the original | Updated code to fix rounding amount differences in order to reverse original amount posted when reverses project posted estimate transaction. |
| 4551575 | Sales order line address is not auto updated when user change the customer account from order header in header view | ######## | Sales order line address is not auto updated when user change the customer account from order header in header view | Make sure address of sales line can be updated based on customer when customer account is updated on header. |
| 4551625 | Planned item not inserted in production estimation | ######## | Planned item not inserted in production estimation | The quantities for each substitute calculated by the explosion were not taken into account when firming. The issue has been addressed and the estimated quantities are now calculated correctly. |
| 4554944 | Imported project hour journal lines inherited financial dimensions only from project default dimensions not from resource assigned to the hour transaction | 4/1/2020 | Imported project hour journal lines inherited financial dimensions only from project default dimensions not from resource assigned to the hour transaction | Updated code such that while importing journal lines from data management, if project default dimensions are empty then system merges resource default dimensions. |
| 4552615 | Project budget revision in "Created" status prevents new project transaction posting | ######## | Project budget revision in "Created" status prevents new project transaction posting | Updated code to post general journal without any error when adding new lines for revisions in create status. |
| 4552873 | When posting project invoice proposal for hour transactions with customer retention terms and sales tax group, the results in print preview should be the same. | ######## | When posting project invoice proposal for hour transactions with customer retention terms and sales tax group, the results in print preview should be the same. | Updated the logic so that taxes are rounded at the total amount rather than the line amount. |
| 4555140 | Backport 10.0.9 UAE-Sales invoice lines is showing wrong unit of measurement | ######## | Backport 10.0.9 UAE-Sales invoice lines is showing wrong unit of measurement | Unit of measure retrieving is fixed |
| 4553221 | [PU33] Alerts business event depends on Send email = Yes and fails when No because empty email field in the payload causes a null reference exception | ######## | [PU33] Alerts business event depends on Send email = Yes and fails when No because empty email field in the payload causes a null reference exception | The creation of the alert business event payload was failing if an email address was not available. This is fixed in PU33 by adding a null check into the payload creation. |
| 4555029 | Duplicate key error on reregistering a data entity for integration in Dynamics Integrator | ######## | Duplicate key error on reregistering a data entity for integration in Dynamics Integrator | Finops was getting sent both the new and previous legal entity and was returning an error response that the previous legal entity is already registered. Added a catch for duplicate registration attempts we will now ignore this and go on to register for the other legal entity. |
| 4553463 | Vendor invoice approval journals are summarized to 1 line by date even when there are different Vendors | ######## | Vendor invoice approval journals are summarized to 1 line by date even when there are different Vendors | This fix will ensure the proper posting to general ledger for each voucher, no longer summarizing. |
| 4553552 | User license estimator report is empty | ######## | User license estimator report is empty | This issue has been addressed by increasing the query timeout. |
| 4554903 | Transport days are not considered with "Allow multiple deliveries" set to Yes | ######## | Transport days are not considered with "Allow multiple deliveries" set to Yes | With this fix, transport days are accounted regardless of Allow multiple deliveries setting. |
| 4549436 | Poland: SAF VAT sale and purchase register – the invoice id should be taken form Invoice field instead of document number | ######## | Poland: SAF VAT sale and purchase register – the invoice id should be taken form Invoice field instead of document number | New field InvoiceId added to the temporary table, that is used for VAT sale and purchase register and VDEK generating. New method, that fills in the InvoiceIs created. |
| 4552667 | The list of same employee number repeatedly displays when choosing sales representative on MPOS | ######## | The list of same employee number repeatedly displays when choosing sales representative on MPOS | Upgrade retail server. |
| 4553499 | LBD - Unable to print report to file | ######## | LBD - Unable to print report to file | Go to the Report options page by adding &mi=SysReportAdministration" to the URL in your browser window.Set the “Create ZIP file for multiple file downloads†option to No.Click Save." |
| 4549699 | While creating Expense report Project/category group validation not working correctly | ######## | While creating Expense report Project/category group validation not working correctly | When Project/category group validation is setup for a Project, the related expense categories will show up in the Expense Categories drop down per Project/category group validation setup. |
| 4552575 | After using Change feedback function, additional RAF quantity is incorrect | ######## | After using Change feedback function, additional RAF quantity is incorrect | This fix ensures that the correct quantities are reported in RAF journals through the change feedback function. |
| 4552665 | Opening the Import Exchange Rate form a second time throws an object reference error | ######## | Opening the Import Exchange Rate form a second time throws an object reference error | Added check, if 'ECB import on the current or previous date'Â feature is enabled, when using objects of this feature. |
| 4552158 | Unable to create a write off journal(The accounting currency USD and reporting Currency USD are the same, however the rates are different. The rates must match.') | ######## | Unable to create a write off journal(The accounting currency USD and reporting Currency USD are the same, however the rates are different. The rates must match.') | This fix addresses the root of the error so it will not appear. |
| 4550705 | Incorrect opening balance is printed in vendor balance | ######## | Incorrect opening balance is printed in vendor balance | This ensures the opening balance of the vendor balance list is correct. |
| 4550731 | Accounting source explorer queries to pull the general ledger transactions can falter and pull wrong vouchers making the totals not match with trial balance | ######## | Accounting source explorer queries to pull the general ledger transactions can falter and pull wrong vouchers making the totals not match with trial balance | The queries to populate the tables have been rewritten in such a way that they will not use the link between General ledger and sub-ledger journal account entry when generating the ASE report but instead use the sub-ledger journal for source document explicitly. |
| 4553102 | Transfer order receive issue – multiple LP | ######## | Transfer order receive issue – multiple LP | This fix changes how ASN items are generated when creating UOMstructure for load. With the fix, ASN items are generated per unique pair (LoadLine,targetLicensePlate) instead of unique LoadLine or targetLicensePlate. |
| 4553146 | Order line deletion throws error for the document action in Dual write | ######## | Order line deletion throws error for the document action in Dual write | Cache invalidation should happen when executing document actions. |
| 4553160 | Financial Dimensions are not updated for new pending vendor invoice | ######## | Financial Dimensions are not updated for new pending vendor invoice | The fix ensures the added financial dimensions on the pending invoice header are copied down to the lines. |
| 4552482 | Unable to generate invoice proposal on remaining amount after selecting previous transaction for credit note and then deleting the credit note | ######## | Unable to generate invoice proposal on remaining amount after selecting previous transaction for credit note and then deleting the credit note | Updated code to generate invoice proposal for remaining amount after selecting previous posted invoiced proposal transaction for credit note and creating a new invoice proposal for the credit note but deleting the credit note proposal without posting it. |
| 4551250 | 10.0.9: History by transaction report fails data truncated 60 characters vs 512 characters | ######## | 10.0.9: History by transaction report fails data truncated 60 characters vs 512 characters | This issue has been resolved by updating the extended data type to an extended data type that can handle more than 60 characters. |
| 4550830 | Project transaction adjustment of indirect cost is incorrectly updating the sales price if there | ######## | Project transaction adjustment of indirect cost is incorrectly updating the sales price if there | Sales price is getting updated correctly while adjusting the posted transaction with new indirect cost component value. |
| 4552915 | Purchase order received field value doesn't update when receipt is posted with over delivery error in MPOS | ######## | Purchase order received field value doesn't update when receipt is posted with over delivery error in MPOS | The fix is to prevent lines from being registered and purchase order from being received if there are any lines fail to register. Therefore, if exception such as not allowed over delivery happens for some lines, other lines will not be registered and the purchase order will not be received. The data will remain consistent. |
| 4552674 | Wave label print performance degrades significantly for additional containers printed | ######## | Wave label print performance degrades significantly for additional containers printed | Optimized the getWorkAndLines() method, by adding a cache to avoid hitting the DB on every call, and to be able to iterate the results in-memory using .NET types (no interop calls). Added an (inactive) test to show how I measured the perf improvements. Notice the new algorithm is still not linear, but it is orders of magnitude faster, so the actual limit is moved by a factor 100 or so. |
| 4553080 | Incorrect values in “Amount in Reporting currency†field in voucher transactions and also in voucher's transaction origin, after posting expense report with multiple currencies | ######## | Incorrect values in “Amount in Reporting currency†field in voucher transactions and also in voucher's transaction origin, after posting expense report with multiple currencies | Code change made to implement logic that, if accounting currency and reporting currency are same, consider exchange rate for reporting currency from expense line exchange rate; Otherwise, from the general ledger currency exchange rate setup. |
| 4552646 | Unable to select Purchase Agreement - Currency mismatch in vendor invoice | ######## | Unable to select Purchase Agreement - Currency mismatch in vendor invoice | The point of validation will be extensible, allowing for suppression of the messaging. |
| 4552071 | 10.0.9: Data loss while publishing data using Excel Connector with the entity “Legal entity contacts†| ######## | 10.0.9: Data loss while publishing data using Excel Connector with the entity “Legal entity contacts†| Publish data only updates the current record |
| 4552648 | 10.0.9: Unable to add an address to the customer after the customer account is created using Customers V3 entity | ######## | 10.0.9: Unable to add an address to the customer after the customer account is created using Customers V3 entity | Duplicate of 391155 |
| 4553379 | Duplicate sort positions are created if two users scan the same Container ID at the same time. | ######## | Duplicate sort positions are created if two users scan the same Container ID at the same time. | Was added sql locks for preventing processing the same container/sort position twice. |
| 4552485 | TH - Incorrect tax amount and currency while reversing unrealized VAT to realized VAT when transaction currency is in a different currency (not in Accounting/Company currency) | ######## | TH - Incorrect tax amount and currency while reversing unrealized VAT to realized VAT when transaction currency is in a different currency (not in Accounting/Company currency) | Reversal of Unrealized VAT to realized VAT account shoud posting correctly even when transaction currency is different from accounting and company currency . |
| 4552150 | Exchange with tax on tax applied results in balance | ######## | Exchange with tax on tax applied results in balance | With this fix the calculation of tax on tax will be consistent and result in zero balance. |
| 4552886 | Immediate replenishment introduces a significant overhead into the allocation step, which depends on the wave lock timeout | ######## | Immediate replenishment introduces a significant overhead into the allocation step, which depends on the wave lock timeout | Redundant attempt to acquire a lock is being performed during immediate replenishment process. This leads to waiting the full wave lock timeout time before failing and returning false, which is expected and ignored anyway. Solution removes the attempt to lock. |
| 4553010 | Performance SDK does not work for Mooncake environments | ######## | Performance SDK does not work for Mooncake environments | This issue has been fixed in an updated version of assembly MS.Dynamics.TestTools.CloudCommonTestUtilities.dll. |
| 4553282 | Category Price Rules don't apply Vendor logic | ######## | Category Price Rules don't apply Vendor logic | Added a new range for filtering based on the Vend Account |
| 4552424 | In X++ editor is incorrect for navigating to table method definitions | ######## | In X++ editor is incorrect for navigating to table method definitions | Apply hotfix. |
| 4551587 | Timesheet considers a wrong dimension value in relationship with the organization hierarchy set up for the account structure: “combination not valid for relationship†| ######## | Timesheet considers a wrong dimension value in relationship with the organization hierarchy set up for the account structure: “combination not valid for relationship†| Updated logic to ensure that ‘timesheet considers the dimension values in relationship with the organization hierarchy set for the account structure. |
| 4553116 | Inconsistent transaction error is get when batch order with error quantity of co-product is being ended with scrap account | ######## | Inconsistent transaction error is get when batch order with error quantity of co-product is being ended with scrap account | This hotfix updates the business logic for Bath order when register scrap and scrap method is scrap account. An issue that could lead to wrong relations between records inventory transactions and inventory transaction posting has been fixed |
| 4552596 | Intercompany allocation journal - reporting currency amount is incorrect and not balanced | ######## | Intercompany allocation journal - reporting currency amount is incorrect and not balanced | The correct exchange rates and amounts will be calculated to ensure the accounting entry is balanced. Note that there could be penny rounding entries that are created still due to the currency translation. |
| 4553103 | RU - Address in Facture misses the spaces | ######## | RU - Address in Facture misses the spaces | Corrected print facture TORG-12 report  algorithm: no spaces will be removed from addresses.To resolve the issue please apply KB4551490 |
| 4552320 | Vendor transaction can be reversed despite the ledger posting being incomplete for the transaction | ######## | Vendor transaction can be reversed despite the ledger posting being incomplete for the transaction | Batch transfer rule is set with Transfer mode to Scheduled. User creates an expense report and posts it. System creates Vendor transaction, but ledger posting is not completed. System creates entry in Subledger entries not yet transferred. At this moment user should not be able to reverse the transaction. We have added the fix by passing AccountingEvent's ID to the voucher class. |
| 4552643 | Sales tax is not calculated when user creates the Entry on mobile application and later attaches this entry to Expense report from web | ######## | Sales tax is not calculated when user creates the Entry on mobile application and later attaches this entry to Expense report from web | Update has been made to set creating user so that tax group set at vendor should be fetched. The fix ensures the sales tax is computed correctly even when the expense item is created on mobile and attached to an expense report on the web. |
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