Sage X3

When we posting the WIP on 31/03/2022 creating some issues like these, It has says “Unbalanced Journal Legal”. I tried to run again the WIP after obtain following solution Changed formula on Automatic Journal > WIP > Line 35 > Amount from…

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…

Update 9 Patch 8 Anyone know why WIP inquiry for a Product record includes purchase orders that have been invoiced and closed for back to back orders that have been delivered, invoiced and closed. How do I change this, or what am I misunderstanding…

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?

Run FUNWIPACC (Costing, WIP, In-process posting) , WIP accounting interface. I am not able to select the work order option. When I go into WIP Posting->Production Site>Entry Type it does not let me select the option Work Order. When I enter…

10 MFG0716050753 41 4 1 5 MTK0717011053 1.00 ALL 19-Jan-17 GALT 1 0 EA 50.56 0 0 0 50.56 20455.411 10 MFG0716050753 43 4 1 5 MTK0717011053 1.00 ALL 19-Jan-17 GALT 0 0 EA …

Hi, We have 1. created W.O. 2. Enter the operation, material and component in production tracking 3. Close the WORK ORDER run the wip accounting interface.. and stock interface. but accounting journal's are not created. Pls advise Reg…