Источник:
http://blogs.msdn.com/b/axsupport/ar...ay-posted.aspx
==============
In AX 2012 R2, before Cu6, the following issue occurs:
project timesheets vouchers are not ok for intercompany postings. Trying to post an intercompany timesheet for projects, the system uses a wrong posting date for part of the voucher. Moreover, as a consequence, the entire posted voucher is visible only in the G/L and not in the Project inquires (refer to the attached document for details).
There is not a specific KB solving this issue, however it does not occur in AX 2012 Cu6. The issue has been indirectly solved by other KB fixes: this can happen when there are a lot of fixes that insists on the same area/module .
In Cu6 there are many fixes related to Project module and also specifically to the Timesheets management:
Timesheet management – fixes included in Cu6 for R2
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
Other fixes related to Project accounting included in Cu6 for R2
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
Источник:
http://blogs.msdn.com/b/axsupport/ar...ay-posted.aspx