{"id":16455,"date":"2024-03-14T08:48:09","date_gmt":"2024-03-14T08:48:09","guid":{"rendered":"https:\/\/www.greytrix.com\/africa\/?p=16455"},"modified":"2026-02-05T09:42:25","modified_gmt":"2026-02-05T09:42:25","slug":"how-to-resolve-the-remittance-using-the-due-date-to-post-the-journal","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/africa\/how-to-resolve-the-remittance-using-the-due-date-to-post-the-journal\/","title":{"rendered":"How to Resolve the Remittance using the Due Date to Post the Journal and not the Accounting Date"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"16455\" class=\"elementor elementor-16455\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-b4f6eca elementor-section-content-middle elementor-section-full_width elementor-section-height-min-height elementor-section-height-default elementor-section-items-middle\" data-id=\"b4f6eca\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;shape_divider_bottom&quot;:&quot;triangle&quot;,&quot;shape_divider_bottom_negative&quot;:&quot;yes&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t<div class=\"elementor-shape elementor-shape-bottom\" aria-hidden=\"true\" data-negative=\"true\">\n\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 1000 100\" preserveAspectRatio=\"none\">\n\t<path class=\"elementor-shape-fill\" d=\"M500.2,94.7L0,0v100h1000V0L500.2,94.7z\"\/>\n<\/svg>\t\t<\/div>\n\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-999ef38\" data-id=\"999ef38\" data-element_type=\"column\" data-settings=\"{&quot;animation&quot;:&quot;none&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-fd181c7 elementor-hidden-desktop elementor-hidden-laptop elementor-hidden-tablet elementor-hidden-mobile elementor-widget elementor-widget-text-editor\" data-id=\"fd181c7\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Manual remittance is used to group payments linked to the same bank in one remittance. How to perform a manual remittance will be discussed later. Some Sage X3 users decide to create payments (GESPAY) which can only be posted through the Remittance (GESFRM) function.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7a317ca animated-fast elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"7a317ca\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;zoomIn&quot;,&quot;_animation_mobile&quot;:&quot;none&quot;,&quot;_animation_tablet&quot;:&quot;none&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">How to Resolve the Remittance Using the Due Date to Post the Journal and not the Accounting Date<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-7980073\" data-id=\"7980073\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b8a4217 elementor-widget elementor-widget-image\" data-id=\"b8a4217\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"406\" height=\"325\" src=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/03\/How_to_resolve_the_Remittance.webp\" class=\"attachment-full size-full wp-image-16548\" alt=\"How to resolve the Remittance\" srcset=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/03\/How_to_resolve_the_Remittance.webp 406w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/03\/How_to_resolve_the_Remittance-300x240.webp 300w\" sizes=\"(max-width: 406px) 100vw, 406px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-eaddbe0 elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"eaddbe0\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-8c9870a\" data-id=\"8c9870a\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f3d7a52 elementor-widget elementor-widget-heading\" data-id=\"f3d7a52\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">How to Resolve the Remittance Using the Due Date to Post the Journal and not the Accounting Date<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-466db07 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"466db07\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;none&quot;,&quot;_animation_delay&quot;:200}\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b338de0 elementor-widget elementor-widget-text-editor\" data-id=\"b338de0\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Manual remittance is used to group payments linked to the same bank in one remittance. How to perform a manual remittance will be discussed later. Some Sage X3 users decide to create payments (GESPAY) which can only be posted through the Remittance (GESFRM) function.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-92408b6 elementor-widget elementor-widget-text-editor\" data-id=\"92408b6\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t In this case, the accounting journal is generated and this affects the financials. The payment status in the GESPAY function changes from entered to in the bank after the remittance. \t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f8a3ede elementor-widget elementor-widget-text-editor\" data-id=\"f8a3ede\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"text-decoration: underline;\"><strong>Before Manual remittance<\/strong><\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4e6c030 elementor-widget elementor-widget-image\" data-id=\"4e6c030\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"800\" height=\"143\" src=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/03\/how_to_resolve_the_remittance_using_the_due_date_image-1-1024x183.webp\" class=\"attachment-large size-large wp-image-16457\" alt=\"How to resolve the Remittance using the Due date image-1\" srcset=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/03\/how_to_resolve_the_remittance_using_the_due_date_image-1-1024x183.webp 1024w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/03\/how_to_resolve_the_remittance_using_the_due_date_image-1-300x54.webp 300w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/03\/how_to_resolve_the_remittance_using_the_due_date_image-1-768x138.webp 768w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/03\/how_to_resolve_the_remittance_using_the_due_date_image-1.webp 1379w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7797518 elementor-widget elementor-widget-text-editor\" data-id=\"7797518\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<span style=\"text-decoration: underline;\"><strong>After Manual remittance<\/strong><\/span>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2fd5817 elementor-widget elementor-widget-image\" data-id=\"2fd5817\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"800\" height=\"210\" src=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/03\/how_to_resolve_the_remittance_using_the_due_date_image-2-1024x269.webp\" class=\"attachment-large size-large wp-image-16458\" alt=\"How to resolve the Remittance using the Due date image-2\" srcset=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/03\/how_to_resolve_the_remittance_using_the_due_date_image-2-1024x269.webp 1024w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/03\/how_to_resolve_the_remittance_using_the_due_date_image-2-300x79.webp 300w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/03\/how_to_resolve_the_remittance_using_the_due_date_image-2-768x201.webp 768w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/03\/how_to_resolve_the_remittance_using_the_due_date_image-2.webp 1384w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d56a882 elementor-widget elementor-widget-text-editor\" data-id=\"d56a882\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\tWhen posting the Manual remittance, it is expected that the journal will be posted based on the accounting date. However, in some circumstances, you may experience a challenge where the remittance uses the invoice due date when posting the journal, not the accounting date.\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7e8887b elementor-widget elementor-widget-text-editor\" data-id=\"7e8887b\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\tThis may overstate or understate the book balance for that particular period.\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e39d7a0 elementor-widget elementor-widget-text-editor\" data-id=\"e39d7a0\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\tThis will also affect the transactions appearing on the bank reconciliation screen. \t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c5d5833 elementor-widget elementor-widget-text-editor\" data-id=\"c5d5833\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\tTo resolve this, follow the steps highlighted below.\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b343310 elementor-widget elementor-widget-text-editor\" data-id=\"b343310\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Setup &gt; A\/P-AR Accounting &gt; Payment entry Transactions<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e955ee9 elementor-widget elementor-widget-image\" data-id=\"e955ee9\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"1697\" height=\"754\" src=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/03\/how_to_resolve_the_remittance_using_the_due_date_image-3.webp\" class=\"attachment-full size-full wp-image-16459\" alt=\"How to resolve the Remittance using the Due date image-3\" srcset=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/03\/how_to_resolve_the_remittance_using_the_due_date_image-3.webp 1697w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/03\/how_to_resolve_the_remittance_using_the_due_date_image-3-300x133.webp 300w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/03\/how_to_resolve_the_remittance_using_the_due_date_image-3-1024x455.webp 1024w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/03\/how_to_resolve_the_remittance_using_the_due_date_image-3-768x341.webp 768w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/03\/how_to_resolve_the_remittance_using_the_due_date_image-3-1536x682.webp 1536w\" sizes=\"(max-width: 1697px) 100vw, 1697px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-51bed04 elementor-widget elementor-widget-text-editor\" data-id=\"51bed04\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li>Select the payment method. In our case, this is Payment through Wire Transfer (PAYWT).<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0a705ee elementor-widget elementor-widget-text-editor\" data-id=\"0a705ee\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li>Ensure the due date management option under the (header) General is unticked (refer to the screenshot below)<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-858b5fd elementor-widget elementor-widget-text-editor\" data-id=\"858b5fd\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li>Validate the screen then log out and log back in.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-86f1350 elementor-widget elementor-widget-image\" data-id=\"86f1350\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"1388\" height=\"751\" src=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/03\/how_to_resolve_the_remittance_using_the_due_date_image-4.webp\" class=\"attachment-full size-full wp-image-16460\" alt=\"How to resolve the Remittance using the Due date image-4\" srcset=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/03\/how_to_resolve_the_remittance_using_the_due_date_image-4.webp 1388w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/03\/how_to_resolve_the_remittance_using_the_due_date_image-4-300x162.webp 300w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/03\/how_to_resolve_the_remittance_using_the_due_date_image-4-1024x554.webp 1024w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/03\/how_to_resolve_the_remittance_using_the_due_date_image-4-768x416.webp 768w\" sizes=\"(max-width: 1388px) 100vw, 1388px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1b2ff74 elementor-widget elementor-widget-text-editor\" data-id=\"1b2ff74\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>Note: <\/strong>This transaction will only apply to manual remittances done after the change. For older transactions, you may need to do an accounting cancellation and then do a manual remittance again. This accounting date in the payment entry screen will be picked in this case.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-12d1758 elementor-widget elementor-widget-heading\" data-id=\"12d1758\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">About Us<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-20dac0a elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"20dac0a\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;none&quot;,&quot;_animation_delay&quot;:200}\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-608768a elementor-widget elementor-widget-text-editor\" data-id=\"608768a\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"abt-us\" >\n<a style=\"color: #c71d22;\" href=\"https:\/\/www.greytrix.com\/africa\/\">Greytrix Africa<\/a> is a leading Sage business partner and ISV Partner offering Consulting, Implementation, and development services for <a style=\"color: #c71d22;\" href=\"https:\/\/www.greytrix.com\/africa\/product\/sage-solutions\/sage-x3\/\">Sage X3<\/a>, <a style=\"color: #c71d22;\" href=\"https:\/\/www.greytrix.com\/africa\/product\/sage-solutions\/sage-300\/\">Sage 300<\/a>, <a style=\"color: #c71d22;\" href=\"https:\/\/www.greytrix.com\/africa\/product\/sage-solutions\/sage-300-people\/\">Sage 300 People (HRMS)<\/a>, <a style=\"color: #c71d22;\" href=\"https:\/\/www.greytrix.com\/africa\/product\/sage-solutions\/sage-crm\/\">Sage CRM<\/a>, and Sage Intacct, which covers East Africa, West Africa, SADC, and Middle East region. We offer professional services such as Implementation and Configuration, Business Process Analysis, Project Management, Integrations and Migrations, and Technical &amp; Functional Support, along with enhancements within Sage X3, Sage 300 People (HRMS), Sage 300, Sage CRM, and Sage Intacct across various industry verticals like Process Manufacturing (Food &amp; Beverages, Chemical), Discrete manufacturing (Automotive, Textile &amp; Apparel), Non-Profit, Health-care Industry and Services Industry (Financial, Software &amp; Engineering), Distribution (Transportation &amp; Logistics), and Agriculture.\n<\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-4823439 elementor-section-content-middle envato-kit-141-top-0 elementor-section-full_width elementor-section-height-default elementor-section-height-default\" 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How to perform a manual remittance will be discussed later. Some Sage X3 users decide to create payments (GESPAY) which can only be posted through the Remittance (GESFRM) function. How to Resolve the Remittance Using the Due Date to Post [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":16548,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"elementor_header_footer","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-16455","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-uncategorized"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Resolve Remittance - Use Due Date for Journal Posting in Sage X3<\/title>\n<meta name=\"description\" content=\"Learn how to effectively resolve remittances by using due dates for journal posting and optimizing financial processes and accuracy.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/africa\/how-to-resolve-the-remittance-using-the-due-date-to-post-the-journal\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Resolve Remittance - 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