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 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
Hi,
To complement Deborah's reply, check out the blog Ent. Mgmt.: Changes to the Accounting Task in v12 for more details on the v12 accounting tasks
In my case profit and loss accounts were not set up under company.
Set up P&L account under chart of accounts solved.
Hello Erandarg - version 11 changed the location of the batch server. It is now located under admin/admin/server. Check to see if this is stopped. If so, go into the details, and, start the server. Make certain the accounting task is stopped prior to restarting the main server. Restart the accounting task once the main server has started. If this does not work, contact Sage support directly.
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