Kim Steffensen articles

Kim Steffensen
Published 
1 min read

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.
Published 
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.
Published 
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
Published 
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’.
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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.
Published 
<1 min read

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
Published 
<1 min read

SEPA Payments processing date is in YYYY-MM-DD date format 

When generating SEPA payments you might to your surprise have noticed that the processing date is not in the commonly used European format(DD-MM-YYYY). If you the date as DD-MM-YYYY in the payment processing dialog, you get an “Processing date should be in format YYYY-MM-DD” when you generate the SEPA file.   The reason for this behavior is by design.