Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions
Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice as…
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.
In the All>A/P-A/R accounting>Payments
Supplier Cash Payment
after entering all of the data, user cannot print the accounting document. as shown below.\\
Need urgent help in this regard
