Error - ***: Reserved for the Company *** (MTC Line 2) - dimension for a different company is being populated on a journal – How do I take a dimension from the Company or Site for an ECART journal? I have received the above error when matching. I am also seeing it when posting a purchase or sales currency invoice.
Inactive suppliers are appearing in the payment proposal (PAYPROPAL) - If a supplier is set to inactive you are unable to make a payment through the payments/receipts (GESPAY) function but they will still available using payment proposal (PAYPROPAL).
User Guide DATEV compliant journal entry in Sage X3 Version 6.5., U8, U9, V11 and V12 1.1_ENG 1.pdf
Does Avalara SST require USA legislation to be activated?
GESTXW - Account mapping is missing for Spanish report FEFECTIVCR - Statement of cash flow
How an address is selected when making a receipt/payment entry in GESPAY - We were asked why a payment was not raised to the address selected when entering the payment.