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Hi Sage X3 Folks! Can the 'Tax' be inputted/edited in the Customer BP invoice? I am not sure about this process.
I already changed the input to enter, but still no luck. Any of you know this process?
Hi
Does anyone know how to set up the number of dimention types available on AP/AR invoice header/lines?
In my case I've 9 dimention types set up in the leadger.
However I only have the first three dimention types available in the AP/AR invoices…
Good Morning!
I would like to create inter-company invoices from A/P-A/R accounting module with the functions Customer intercompany invoice and Supplier intercompany invoice.
I managed to create 2 journals, but the purchase journal that must be generated…