Have you ever faced the situation in Sage ERP X3 where you are posting the transactions or running the valuation and getting the error message “No account found”? If yes then here is the solution for this.
As the error itself says that the accounts are not defined, needed while the posting the transaction. Thus the solution will be to assign the accounts needed to the respective entity, but now you all may be wondering and thinking “Where will I define this account?”.
The answer stays simple, Sage ERP X3 has a menu termed as accounting codes wherein we need to assign the needed accounts against the different entities e.g. Customer/Supplier/Product etc… If the accounts are not assigned against these entities in the Accounting Setup, in that case, every time the user tries to post a transaction or run the valuation he/she may get the “No Account found” error.
To set up the Accounting codes navigate to:
Setup -> Financials -> Accounting interface -> Accounting codes
We hope this will be helpful to you.
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