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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