Tag Archives: Accounting interface

How to flow dimension in Work Order’s GL/journal entry in Sage X3

In Sage X3,dimension types are analysis codes that can be used to track costs, revenue, and quantities. In various case, user wants to flow the dimension data to the SI/PI/WO transactions and its GL entries. So, to achieve this setup and functionality. Kindly follow below steps. Below is the setup and working of the GL… Read More »

Why do the journal entries not get created automatically?

The ERP comprises multiple modules that link inventory accounts effects in a single process. In this blog, we will address the problem we are having with journal entry creation. Initially, we create a sales order in X3 when we receive an order, then we move on to creating a sales invoice for the accounting effect.… Read More »

How to Solve “Journal not open error” in Sage Enterprise Management

In Sage Enterprise Management, we may come across a scenario where we may face the below journal, not open error while running the accounting interface. This error resolve by following steps: Navigate to: Common data → G/L accounting tables → Journal codes Enter the company and opening date and click on the OK button. Hope… Read More »