Kim Steffensen articles
Kim Steffensen
Source document or Accounting distribution?
This blog will explain the purpose of the General Ledger Parameter ‘Values used for summary account’ You can choose 2 values here, either ‘Source document’ or ‘Accounting distribution’ The purpose of this parameter very shortly is that it governs which dimension should be used on a summary account. If you select ‘Source document’, the dimensionWhat does the Maximum penny difference parameter do?
This post will describe the purpose of the General Ledger parameter ‘Maximum penny difference’. This is quite an important parameter, but its purpose is often not clearly understood. Hopefully this post will demystify it ! Suppose your company currency is EUR and you post the following journal The voucher looks as follows This is completely
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1 min read
How to setup Polish Standard Audit File in AX2009
This article is published on behalf of Svetlana Kosheleva. The attached document will describe how to configure the Polish Standard Audit file regulatory update in AX 2009 released with KB 3165114 Summary From 1 July 2016, taxpayers in Poland will be obliged to transmit data in a unified format, the so called Standard Audit File (SAF) at
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2 min read
Using the crossreference system as a learning tool
There can be times when you are unsure of how and why a certain feature works in AX. For example how a certain field is calculated or the effect of defining a particular parameter. For this, it is often useful to go ‘under the hood’ to get a direct view of the logic in place.
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1 min read
How to cancel an exchange adjustment
There can be situations where you need to cancel an exchange adjustment. This could be because the wrong exch.rate was applied or because you in hindsight find out it would lead to reconciliation issues if you did not do the reevaluation from the ‘right’ module. Here I will show an example of how to cancel
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2 min read
Get started developing in AX 7
This blog will show how you can start making a customization in AX 7 by showing you the steps needed to make a simple script Before starting customizing AX it is recommended to create your own Model The first step is to log into Visual Studio as an Adminstrator Once within Visual Studio, go to the
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2 min read
Quick and easy debugging in AX 7
This purpose of this blog is to show how you can get quickly get started with debuggingin AX7, specifically by showing how you can debug an error message issued from AX. So, let’s begin ! Imagine you are posting a Bank journal and you get the following error message upon posting ‘Currency EUR not allowed for account USMF
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1 min read
Timesheet periods have not been created for employee..
Occasionally when you want to add a new Project Timesheet you might run into the following error message ‘Timesheet periods have not been created for:employee’ To overcome this message and create the timesheet you can apply this procedure In this case I will assign Tim Litton to the period type ‘EmplWeekly’. In Human Resources\Workers\ I
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1 min read
General Rounding in AX
Rounding in the application inside AX is determined on the Currency code where you have a ‘General’ rounding which is used in general postings(like a journal) and then specific rounding settings for Sales Orders, Purchase Orders, Prices and Fixed Asset depreciation There are 3 generic rounding rules in Dynamics AX. ‘Normal’, ‘Upward’ & ‘Downward’ ‘Normal’
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Error executing code: FormRun (data source) has no valid runable code in method ‘new’ when trying to edit Project workflow
If you go to Project management and accounting > Setup > Project Management and accounting workflow and you select any workflow and hit Edit and you get an error stating “Error executing code: FormRun (data source) has no valid runnable code in method ‘new‘ Try to to locate the form that is failing to launch in
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<1 min read