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The same production orders are rescheduled, even though they do not match the selection criteria anymore. When a Kanban is automatically created for a configurable product on a sales line, it is created for the default configuration unless the sales line is explicitly saved after the product is configured.General ledger year end (opening transactions) does not delete transactions when processed for a fund or funds and delete transactions is marked and there is more than one financial dimension with fund as a backing entity The displayed packing slip lines are incorrect in the Overview tab in the “Posting packing slip” form after you arrange the sales orders when you try to post the packing slip for more than 1 sales order“Shipping charges for packing slip YYY for sales order XXX were not retrieved” when invoicing a sales order with lines that are mixed with both warehouse and direct delivery shipments when using shipping carrier interface. You will receive the error Account structure XXXX, for combination XXXX, is not valid for ledger XXXX after changing a ledger account structure setup and attempt to post a customer payment for an under payment amount The remainder field in the Bank Account Disbursement form gets flipped to No for multiple workers when you add a new Account Identification to a worker and change the account to have the Yes as the Remainder Cannot parse OData response result. Int64[Nullable=False]’ does not all After installing KB2979180 (Bug 1636481) KB2966410 (Bug 1509954) – Sales tax group is overridden during closing and reopening of the journal form/ posting the journal not when vendor account is added to the vendor line“Several transactions have been selected for settlement with various values, all marks have been removed” when settling Invoices coming from POS and AX for the same customer in the same Bill of exchange journal Users not getting a warning message to note that the PO is not yet confirmed when submitting Vendor invoices for approval (unconfirmed PO with PO Status = Draft or In review) – not addressed even after loading KB2984570 (Bug 1683200)Inventory without cost value can be posted without setting ledger accounts, but could cause inventory recalculation to throws errors like “account number for transaction type sales order issue does not exist” still, and get stuck User receives the error message: “The processing of purchase order XX was canceled due to a system error.
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When user tries to change the ledger period status from open to on-hold system throws an error “Not yet transferred subledger journal entries found in period Period XX.
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