Hi All,
In my Sage X3 database journals are on hold when the accounting task active. When i post supplier invoice it does not go to GL. Any idea?? This is new database.
is the recurring task ACCENTRY running?
Hi Craig.
Many thanks for your reply. Yes accounting task shows Active.
Regards,
Eranda
Hi Craig.
Many thanks for your reply. Yes accounting task shows Active.
Regards,
Eranda
Hi Eranda,
What version and patch level are you on?
Hi,
I'm having the same issue.
We currently upgraded to patch level 12.0.18 but nothing changed regarding these problem.
Any help would be appreciated.
V12 requires setup in recurring tasks. Check to see what time frame is on the recurring task -
Also make sure the batch server is active
In my case profit and loss accounts were not set up under company.
Set up P&L account under chart of accounts solved.
*Community Hub is the new name for Sage City