Sage X3

Hi all, A question regarding posting REVERSING journal entries at month end: Is there any way that SAGE will automatically post the reversal after month-end? Example: If I post an accrual on 31/01/23, can SAGE automatically reverse it on 01/02…

I have 4 items stalled on Journals on hold, and this number never comes to 0 even i have started accounting task or restart Sage Server. we are using Sage X3 version 9.0.2. Please help, how to make 0 in journal on hold in accounting task menu?

Hi All, Can anyone suggest me why I am getting below error while closing fiscal period, even journal is created for respective payment (which means it is posted). $VERF_PYH Payment not Posted BNBAC1812OBLI000173 (BNBAC) Kindly let me know…

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…

I am trying to update a journal entry, that has wrong date to the right dates. When I export the information and change the information and re import the file, its giving me an error that the record already exist. I am using the JAS2 Template, I am…

We're using X3 V6.5. When using the PYRAGAS template, doing an export and then an import with the same data creates the error: actual journal already exists. Any solutions/ideas? I'm trying to get to the point where I have a working template to…