• Function GESPAY Supplier cash payment Error: Open item being matched

    A/P-A/R accounting>Payments>Payment/Receipt(GESPAY)> SCAS Supplier Cash Payments> For Advance payment entry, every time a user tries to create the entry faces the following error. need urgent help. X3 Application error: Open item being matched.. …
  • Invoice won't post and errors with "Unbalanced Distribution"

    Our Customer Service team started receiving this error when posting some invoices: "CI2200860 ZSIHI : Unbalanced Distribution 4 (ZSIHI Line 410)" and I'm not having any luck resolving it. I have run GTEST to check the posted amounts and they balance.…
  • Error messages "Unbalanced distribution 2 (Line 2) (25)" while importing a journal entry.

    Hi, I encountered error messages "Unbalanced distribution 2 (Line 2) (25)" while importing a journal entry. Any ideas?
  • Unbalanced Journal Legal Error - Unable to Post Invoice

    We are using X3 version 11. I have been invoicing and posting for the same customer without issue until today. Now I am unable to post any new invoices. Seems to be with just this customer though. Error message just says "Unbalanced Journal Legal Rollback…
  • Error in payment posting

    Hi all, When select the "Post" button on a payment, the following error appears: PAYMEP: Unauthorised function . This happens for a specific payment transaction and a user. Do you know what is causing this? Thank you.
  • Table: STOCK[STO] Key: #### No current records When deleting a Subcontract Order

    I am trying to delete a subcon record. I am getting the following error. Table: STOCK[STO] Key: #### No current records Nothing has been done against the subcon.