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I would like to create inter-company invoices from A/P-A/R accounting module with the functions Customer intercompany invoice and Supplier intercompany invoice.
I managed to create 2 journals, but the purchase journal that must be generated…
Hi All,
In my Sage X3 database journals are on hold when the accounting task active. When i post supplier invoice it does not go to GL. Any idea?? This is new database.
How do you handle manual checks if they are processed within the same bank account as system checks? Here's scenario:
Manual checks range is 1000-1500
System Checks 5000-5999; These range is set under checkbook.
Sage EM does not allow for two…
I'm wondering if there is a way to link a purchase invoice to a receipt after the invoice has already been entered. Since the receipt is done using the purchase order, can the invoice be entered using the purchase order and then manually or automatically…
