Sage X3

First, I am sure this question is out there somewhere, but could you please tell me how to post year-end jnl entries to a different period. We are a calendar year company and would like to post year-end entries into a seperate period vs. normal 1-12.…

Hello! We are constantly receiving summary invoices for all our child companies and wanted to know if anyone had any suggestions on how to make intercompany invoicing more efficient within Sage X3? We are open to any suggestions! Example: We receive a…

Hi all, The expense created through a journal entry is not showing as available to be capitalized. It is not in the "Expenses to be Capitalised" tab on Expenses and no asset reference is shown there. The Status of the journal entry is 'Final' and…

The client would like to request for a change in the logic of the Line Description of the reversals In Journal entry function (GESGAS), while clicking reversal from the right side button, the system will create reversal journal. In that Journal the…

Hi all, I'm importing journal entries using a treasury account on them. I'm getting an error in some of these journals on the group ledger: I have the journal setup with a treasury account of the legal ledger and it seems that the importing does…

Sage X3 ERP v7 Patch 8 I'm trying to figure out how to import Journal Entries to alleviate the time spent by our Accounting Dept. I know the data I'm inputting is accurate because I'm just re-importing data exported from the Production server (excluding…

Hi all, On the journal entry function appeared a new option that I never seen before - "Màj date d'exécution" Has anyone seen this? Why it appears and what it does? Thank you.

I have implemented the fixed asset in Sage X3 version PU9 as per the curriculum provided in the training by Fixed asset instructor from Sage University. Performed every step as per his instruction. only problem that I found was I cannot see the any…

Good afternoon. With the need of one of my clients on posting inter-company journal entry. During post inter-company journal entry, "inter-company NA10 / NA011" or "Inter-company NA10 " will display on the description field of counterpart of the transaction…

Hello All, I am trying to create a general journal entry (GEN) between sites under a company and I get the following error - "Linked account for intersite is not defined." I have all my sites setup as BPs and the Intersite flag is turned with individual…

WIP Posting automatically creates a journal entry. The entry is comes in as a temporary status. Is it possible to have the journal entries go to the final status on its on. Or setup something that will do it?

This is more as a discussion rather a question. We come often in a situation when journal entries are limited by a number of rows either dimensions or accounts. As an example - when we try to close fiscal year and want to forward dimension balance to…