In Sage X3 implementation you may come across the process where you want to add an additional modifier to Accounting codes. This can be done through below simple steps.
Step #1: Navigate through Setup>Financials>Accounting interface>Accounting code lines. Select the Product as Accounting code type. Add a new modifier, select appropriate text lines (Refer to below screenshot)
Step #2: Then navigate through Setup>Financials>Accounting interface>Accounting codes. Select the Product accounting code. You will find the new column added for new modifier added in Step 1 (Refer to below screenshot). Enter the legal account.
Step #3: Navigate to Setup>Financials>Accounting interface>Automatic journals. Enter the account journal code STKIS used for Misc. issue transactions. Click on Lines button at the bottom (Refer to below screenshot).
Step #4: You will find several journal lines. Depending on the requirement and conditions you would need to add the new accounting code created into Accounting code section. Refer to below screenshot. We have added newly added modifier 70.
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