In Sage X3, when a new folder is created we may come across a scenario where we don’t see a column to map accounts in Accounting code lines.
Below screen capture depicts the navigation to enable the column:
Navigate to Setup–>Financial –>Accounting interface–>Accounting Code
- Step 1: Navigate to Setup –>General Parameters–>Parameter Values.
- Step 2: From left pane drill down module TC Common Data.
- Step 3: Under TC module get into details of DEF group.
- Step 4: Enter the Accounting entry transaction code which you have created under
Setup–> Financial –>Accounting interface –>Accounting code entry transaction.
- Step 5: Now you will notice account mapping column enabled.
Hope this blog helps!
Greytrix Africa is a leading Implementation, Reselling and Consulting partner for Sage X3 (Sage Enterprise Management), Sage 300, Sage Enterprise Management HR (Sage X3 People) & Sage CRM based out of Nairobi, Kenya in East Africa region catering to Tanzania, Ethopia, Middle East, Australia and Asia businesses.
Greytrix Africa offers professional services such as Implementation & configuration, Business Process Analysis, Project Management, Customization, Integrations & Migrations, Technical support and Onsite resource augmentation along with enhancements within Sage X3 (Sage Enterprise Management), Sage Enterprise Management HR (Sage X3 People), Sage CRM and Sage 300 (Accpac) 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).
For more information on Sage X3 Consulting Services, please contact us at email@example.com.We will be glad to assist you.