• 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…
  • Accounting Date Vs Posting Date

    Hi, Is there a way in X3 to report on two dates, i.e, one for posting date (the date data is entered) and accounting date (the date data belongs to a specific period)? I need this for auditing prior period adjustments to see what entries were made after…
  • How to get Batch task attached to a script to WORK in X3?

    Hi There, Would anyone help me? I am trying to run a simple batch task to generate a log file, but i can't get it to work. It seems to be executing ,but no trace file is generated. This code work fine on the script editor, but doesn't work when i…
  • Sage X3 Import Template Processing / Script for Header and Detail

    Hi I am trying to import a sales order using an import template, in the processing I can run some validations and stop the import by setting OK=0 if the validation fails, however it is my requirement that we just drop the one line of the import that…
  • on trial balance report, debit balance and credit balance is not equal, some difference. any tool to find why and how ?

    Trial balance report is having some difference for debit balance and credit balance. how it can happen and what is the best way to solve this? version: 9 patch2
  • debiting more than one GL expense code in bank payment entry

    I am new to Sage X3, we need to book certain expenses directly through bank payment entry debiting more than one GL code, example when we reimburse certain expenses of staff we need to book to various GL code such as school fee, vehicle maintenance reimbursement…