x3 Miscellaneous Receipt

Question

Hi All 
 Apologies in advance 
 I am new to x3 after many years with Sage Accpac. I am doing my training in X3 soon, so if you think I should RTM I will if I could find it. 
 
 I would like to do what I call a miscellaneous receipt in accounts receivable, eg a receipt to a customer where I can code directly to the sales gl account that I want without having to create an invoice. So in essence code the receipt at time of entry. 
 
 Is this possible. 
 
 Thanks in advance 
 Stacey

LSegan · Accepted Answer

Hi Stacey, 
 In X3 you can alter payment attributes which tell X3 how to post receipts and issues. (Setup, A/P-A/R accounting, Payment attributes) 
 
 Bank-BP: where the cash account and the account of the Collective account-BP or Account have been posted with movements (used for postings on invoives/credit memos, or for the direct bank charges). 
 Bank-account: where the cash account and the payment line account have been posted with movements (used for the recordings of bank charges in addition to a payment) 
 Account-BP: where the Collective-BP account and the payment line account have been posted with movements (used for revenue or charge allocations to the BP, early discounts, late charges, etc.). This would allow a specific Accounting code (GL Accounts) to be used during the posting.

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x3 Miscellaneous Receipt

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