How to solve ‘Accounting destination’ error while creating payments in Sage X3

Question

Hi all, 
 I got the issue of Accounting destination error while creating payment receiving from an open item, we are in Sage X3 V12 
 
 Does anyone here know how to solve it? 
 Thanks for any advice,

pnightingale · Accepted Answer

Hi Giang, 
 Typically, the resolution in Sage knowledgebase article: Error: "Account Destination : Non existent" will take care of that error message. 
 The resolution: 
 
 Open Parameters, Financials, Accounting Interface, Accounting codes 
 Select Type Supplier and the appropriate Code 
 Ensure the first line (titled Purchasing) is populated with a collective account 
 Click Save 
 
 Regards, 
 Pam

Sage X3

How to solve ‘Accounting destination’ error while creating payments in Sage X3

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