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  • Importing GAS Error: Record Already Exists, but it doesn't

    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…

  • Journal entry - "Màj date d'exécution" option

    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.

  • Sage X3 V11 Autoamtic Journal (GLCO) - Post line company as dimension

    FormerMember
    FormerMember
    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…

  • AUTOMATIC JOURNAL ENTRY POSTING "WIP" ENTRY

    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?

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