Sage X3

Hi, This is in regards to Indonesia's Rupiah (IDR), which normally does not have decimal and have extremely large number as a currency. Checking on data type, there is only up to 9 significant number with 4 decimal points Checking on IDR currency…

Hi guys, What about using the BP NET SETTLEMENT in the Financials AP/AR, but in this case the customer/supplier has documents in EUR and also in USD? In this object it is mandatory to fill in one currency, therefore we cannot mix currencies. Any solution…

On the Chart of account function miscellaneous accounts tab. What are the 2 lines highlighted below - Suspense account for Cash currency MOs - Suspense account for currency Under what scenario are they used

Hello All, A Pleasant day with you all. I was planning to delete or reverse a newly created Goods Receipt against a Purchase Order. However, upon doing so, I am getting the following error. Please help as I have a very limited knowledge when it comes…

Hello, Can anyone tell me how to do the intercompany bank transfers in X3. For an example i have 2 companies in my X3. One company in USD and other in EUR. One company transferring money to other company and exchange gain/loss also involve. Eri…

Hi All, Does anyone knows how to change the BP currency in Sage X3 V11. A supplier in AUD and all transactions went in AUD. Now there is a requirement to change it to USD along with the history. I have found below post but couldn't find that function…

Does anyone have any documentation on multi-currency, i.e., setup, managing daily rate change, etc.?