SIHI Line 30 Legal No Account Found & Rollback Following Error in Transaction

Question

Hello All, I'm using Sage x3 V5, While posting Invoice, I'm facing an error. Kindly support on below urgently: 
 
 We are passing only Sales Transactions like Invoices & Credit Note as we stopped using the Finance Module.

AndrewV · Accepted Answer

That is a very old version you got there. Can you do a quick check by going into 1. function GESGAU 2. search & select the SIHI auto journal 3. select lines 4. select Line 30 (Main Tax Vat) not sure if that is the description on that version 5. check what values are on the Accounting code block (index) The index represents the line no. on the accounting code 6. Ensure you have the correct values "Account" on those lines on your Accounting code for the product / service you are trying to invoice.

AndrewV · Answer

Hi 
 Automatic journals are located in Setup / Parameters > Financials > Accounting Interface > Automatic journals

Sage X3 Africa and Middle East

SIHI Line 30 Legal No Account Found & Rollback Following Error in Transaction

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