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If you want to enter a cash journal with gross amounts, you have to do this through the business partner module - which is quite complicated for a normal general ledger entry.
You cannot enter gross amounts (incl. VAT) in the general ledger.
Our customers…
Hello,
We are new to X3 and I cannot seem to find any documentation on how you handle customer overpayments.
I believe you'd add a second line to the check receipt (with the 1st line being the application to the invoice). Do you use attribute "Prepayment…
