Duplicated Business Partners with Balances?
Duplicated Business Partners with Balances?
- Often times when there is no control on who creates business partner masters in sage x3, there ends up a scenario where a business partner gets duplicated.
- This means, a user may end up selecting either of the BP while doing transactions.
- This ends up in a scenario where both business partners have balances.
To do this, go to; All>> Financials>> Utilities>> Miscellaneous>> BP Merge
While the balance is taken to the target BP as shown below.
After that, you can go on and deactivate the duplicated BP.
About Us:
Greytrix Middle East Subsidiary of Greytrix India Pvt Ltd, Headquartered in Mumbai. It is a leading Sage business partner and ISV Partner offering Consulting, Implementation, and development services for Sage X3, Sage 300 People (HRMS), and Sage Intacct, which covers Dubai, Saudi Arabia, and Qatar region.
Our methodology involves a techno-functional expert team to analyze the client’s business processes, workflow, current system situation, and plans. Then, based on the analysis, we propose solutions that meet their requirement regarding the product consideration. In addition, we ensure to serve our clients with robust, future-proof, business-critical solutions that deliver best practices, processes, and functionality designed specifically for the business and its people.
We offer professional services such as Implementation and Configuration, Business Process Analysis, Project Management, Integrations and Migrations, and Technical & Functional Support, along with enhancements within Sage X3, Sage 300 People (HRMS), and Sage Intacct across various industry verticals like Process Manufacturing (Food & Beverages, Chemical), Discrete manufacturing (Automotive, Textile & Apparel), Non-Profit, Health-care Industry and Services Industry (Financial, Software & Engineering), Distribution (Transportation & Logistics).
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