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  • Fixed Assets - Change holding type

    Hi all, An asset was wrongfully created with 'Template' as holding type and the status of context is showing the calculation red because of it. Changing the accounting posting does not work because of the holding type chosen originally - it gives…

  • Sage X3 - Creating Debit Notes against specific GL accounts

    Hi All! We're using Sage X3 in the US but I think this question would apply across all continents! We have been trying to build out a process for Chargebacks where Debit Notes are created that post against the AR account. Here's the scenario we have…

  • Batch JE Function - reversals?

    Can you create reversing entries in the Batch JE function? If so where? Financials > Journals > Batch Entry

  • Invoice Approval Process

    Good Morning I'm looking for a way to notify my users that an invoice is ready for them to approve. Does anyone have any recommendations for this?

  • German Legislation - DATEV

    Hi all, Does anyone have any documentation related to DATEV implementation on Sage X3? Or any other useful information about DATEV? Thank you!

  • While adding a bank account under BP accounting tables; error No interface code: XXX bank without treasury interface tracking

    When creating a Bank account under Common data->BP accounting tables I face the following error "No interface code: RLB06 Bank without treasury tracking" and I can't move away from this warning error and I can't add the Bank account. I have created the…

  • Filtered entry in X3 in Ledger movement

    Hello, Does anyone knows what is the "Filtered Entries", Which comes as a line at the bottom of the report when export Finance --> Inquiries --> Accounts. Regards, Eranda

  • Default dimensions : previous dimensions

    As much as I had used in default dimensions the previous dimensions functionality, it works depend on dimension sequence in a ledger. I come on a situation where the sequence in some cases shall be in opposite. Is it possible with setup?

  • WIP unbalanced journal

    Hi, on Sage X3 v11, we are getting an error when posting the WIP of unbalanced journal all the accounting codes are setup correctly. we've even put a default GL account on the chart of accounts to post to that account in case we've missed any important…

  • Payment Post Error

    Hi, I'm facing an issue when trying to post an AR payment. I get the Error: GTE Error in field evaluation evalue(func SUBTFO.FC("PXG")) (screenshot) this happens when the Sign in the payment entry transaction is set to 'Revenue'. If I…

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