Intercompany time postings incomplete at transaction voucher level when project date differs from the day posted

KB number

Description

Area

2819612

Project timesheet that is approved without required
  dimensions is stuck and can’t be posted

SI\Project
  Management\Timesheet

2821270

Timesheet for on hold period with automatic posting
  get updated with wrong status

SI\Project
  Management\Timesheet

2823476

Show timesheets for my projects list is displaying
  duplicates

SI\Project
  Management\Timesheet

2823546

Timesheet approval action buttons are not displayed
  until the timesheet line is saved

SI\Project
  Management\Timesheet

2829577

Hotfix 2829577 is available for the Microsoft
  Dynamics AX 2012 R2 mobile application and for the applications that work
  against Microsoft Dynamics AX

SI\Project
  Management\Timesheet

2832546

Intercompany timesheets entry referencing incorrect
  customer accounts

SI\Project
  Management\Timesheet

2834988

Show option in the EP Timesheet displays data
  incorrectly

SI\Project
  Management\Timesheet

2840553

Timesheet internal comments are being displayed on
  Project Invoices rather than the External Comments

SI\Project
  Management\Timesheet

2842012

Timesheet is submitted without error even when
  timesheet line does not contain line property

SI\Project
  Management\Timesheet

2844791

Timesheet approval workflow when resubmitted after
  returned is assinged to the wrong approver.

SI\Project
  Management\Timesheet

KB number

Description

Area

2823917

Posting a partial product receipt and posting
  partial invoice is relieving all line amounts on the committed cost when it
  should NOT be for a project purchase order

SI\Project
  Accounting

2823918

Posting a vendor invoice for purchase order related
  to project using Retrieve purchase order functionality does NOT populate
  spent amount after Vendor invoice is posted

SI\Project
  Accounting

2823919

Project Reservations for Purchase Requistion to
  Purchase Order to Vendor Invoice: The tax amount should not be doubled and
  after posting vendor invoice amount equals tax should not be left over for
  committed amounts

SI\Project
  Accounting

2828155

Unable to update project related information from
  Excel Add-in

SI\Project
  Accounting

2829147

Project Quotation created from Project uses Customer
  details (i.e. Currency) and not from Project Contract

SI\Project
  Accounting

2829745

When disabling Feature sets related to Project and
  compile, you get compile errors

SI\Project
  Accounting

2836334

Posting a project invoice the system returns the
  following error: "a number sequence has not been set up for the
  reference Invoice in the area project” ignoring the number sequence group
  setup

SI\Project
  Accounting

2831336

Adjustment transactions fail when quantity is
  changed during adjustments

SI\Project
  Accounting\Adjustments

2844161

Incorrect transaction types loaded on project
  budgets created from forecast model in case of fixed price projects

SI\Project Accounting\Budget and Forecast

2844194

Invoice date of fixed price project hour forecast
  created from a quotation is set as session date

SI\Project Accounting\Budget and Forecast

2850800

Indirect costs are not included in the Total
  budgeted cost field in the Cost Control form (Porting DAXSE 404712 to R2)

SI\Project Accounting\Budget and Forecast

2837549

Voucher imbalance errors when posting a project
  elimination

SI\Project
  Accounting\Estimates

2818805

Sales Price for hour and expense when viewed from
  customer is displaying sales prices for other customers

SI\Project Accounting\FIM Integration

2819347

Not possible to use Financial dimension default
  templates on purchase order line created from projects

SI\Project Accounting\FIM Integration

2823149

Allocation terms do not work properly when posting
  project transactions

SI\Project Accounting\FIM Integration

2821222

On-account transactions which are not posted are
  shown as both pending and posted transactions

SI\Project
  Accounting\Journals

2831952

Incorrect Posting type in Project Free text invoice
  correction postings

SI\Project
  Accounting\Journals

2840178

Beginning balance journal causes hour qty to be
  incorrect

SI\Project
  Accounting\Journals

2846373

Project validation is not working for worker/project
  on hour journal as it does with project quotation

SI\Project
  Accounting\Journals

2846753

Expense Entry from Beg Bal doesn't display cost
  price on Project Posted Transaction

SI\Project
  Accounting\Journals

2854552

Project Beginning Balance Journal Item transaction
  error requiring employee when worker/project validation set to Mandatory

SI\Project Accounting\Journals
 

2840186

When exploding a BOM item onto a Purchase order line
  where the Purchase order is linked to a Project that requires Activity on
  items, AX throws the error: "Enter an Activity number. The require
  Activity number for Item transactions is marked in Project"

SI\Project Accounting\Project Control

2853827

Dimension value as a selection criteria on the
  Project Actual transactions report throws an error

SI\Project
  Accounting\Reports