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Hi,
I have a tech/dev question please. Sage X3 V11 patch 11.
Can we add any conditions to the GAS import template for accounting date to check if period is restricted or closed?
We're using a csv file to import journals to X3 based on GAS template…
Hi all,
I have the case of BRI implementation and they don't use any IBAN accounts, just sort code and bank account number.
How the account number is constructed?
Thank you.