After installing application Hotfix released on KB #2786631, it is not possible to cancel Invoice in
Invoice approval journal on AX 2009 SP1 RU6 kernel/application build #5.0.1500.3761 or higher
Issue description:
After installing application Hotfix released on KB #2786631, it is not possible to cancel Invoice in
Invoice approval journal on AX 2009 SP1 RU6 kernel/application build #5.0.1500.3761 or higher,
it is no more possible to make an annulment of a posted invoice register in Approval journal.
You get an error message stating that Vendor account XXXX does not exist.
Workaround description:
The failure is caused by code pattern in \Classes\LedgerJournalCheckPost\postTrans in above
mentioned application hotfix as shown below:
………….
if (!ledgerJournalTransUpdate)
{
ledgerJournalTransUpdate = ledgerJournalTransUpdateAmountIncl;
}
………..
Change code as described below, save and compile:
// Workaround to ensure we have the correct TransUpdate type
if (!ledgerJournalTransUpdate)
{
if (ledgerJournalTable.JournalType == LedgerJournalType::Approval
&& _ledgerJournalTrans.AccountType == LedgerJournalACType::Ledger
&& _isOffset)
{
ledgerJournalTransUpdate = LedgerJournalTransUpdate::construct(_ledgerJournalTrans);
}
else
{
ledgerJournalTransUpdate = ledgerJournalTransUpdateAmountIncl;
}
}
Disclaimer:
This programming example is for illustration purposes only. Microsoft disclaims all warranties and conditions with regard to use of the programming
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