In Sage X3 version 12 release, there is an amendment to the existing feature for the journal entry transaction screen. Where we can now get the journal entry source transaction details which is mapped with the respective transactions.
This addition will ease the auditing of journal entry. To enable this amendment you need to follow the steps below. However, since it’s an amendment the users who have already used this in lower version will be aware of the steps to follow.
Navigate To: Setup>Financial>Journal entry transaction.
Navigate To: Setup>Financial>Journal entry transaction>Header tab
On journal entry transaction screen, select Entry mode of source, Displayed, being there are only 2 options Hidden/Displayed.
Once we select the “Displayed “entry mode you can see the source transaction in journal entry screen.
Journal Entry
You can see in the above screen, source transaction display as “SIHI”.This Source transaction field gives the source information of the Journal.
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