Welcome to the Sage X3 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros from around the globe.
Our customer has a case where a withholding tax is applied for purchases made for some foreign suppliers.
But the tax is not added to the invoice amount, however it has to be paid for the government.
For example, the invoice amount is 1000$ and…
I've run Balance and Ledger Verifications in Account Balance (RECBAL) and Dimension Balance (RECBLA) functions and issues have been found.
Are there any considerations I should make before I run the Recovery?
Should I do this after hours?
Is this…
Hello People,
Good day!
Hope you guys are doing well. I came across with an inquiry in my company on how can I determine the code being triggered for a particular product for revenue?. I understand that it could be found on the accounting codes via…
