Hi
I see my asset entries in the GL but not on the asset register
How do I transfer it to the asset module
Hi
I see my asset entries in the GL but not on the asset register
How do I transfer it to the asset module
Hi Veronica
If the asset entries were posted in the fixed asset module by running generation of accounting entries function, the journals should also show in fixed asset accounting entries.
In Sage X3, navigate to Fixed Assets / Processes / Account. interface / Accounting entries to check the journals.
Kindly log a ticket with your local support team / business partner for analysis should you not be able to locate the entries.
Kind Regards
Nthabiseng Maake
Hi Veronica
If the asset entries were posted in the fixed asset module by running generation of accounting entries function, the journals should also show in fixed asset accounting entries.
In Sage X3, navigate to Fixed Assets / Processes / Account. interface / Accounting entries to check the journals.
Kindly log a ticket with your local support team / business partner for analysis should you not be able to locate the entries.
Kind Regards
Nthabiseng Maake
*Community Hub is the new name for Sage City