accounting codes in sage x3 - Sage X3 – Tips, Tricks and Components

How to solve ‘Non-existent Account’ error while posting Sales invoice

A sales invoice is an accounting document that records a business transaction. Sales invoices provide the business with a record of the services they’ve provided to a customer. When you post an invoice or credit note, the value of each invoice line posts to the nominal account specified for the item. But sometimes we get error while posting sales invoice due… Read More »

How to check for Accounting Codes in Sage X3

Whenever we create any Transactions like Sales or Purchase invoices, we tend to wonder about the accounts this transaction will affect, since the accounts are directly not visible on the transaction screen. We can look for the Journal Entries which will be created in a General ledger to get the accounts which are affected while… Read More »