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Tag Archives: BP net settlement

Error: “MRK(501): Index Incorrect” in Sage X3

Sage X3 has a feature of BP net settlement, with the help of this feature we can settle open items like open invoices, unapplied prepayment, credit memos and debit memos against suppliers & customers. One of our client tried to create BP net settlement against one vendor but an error occurred as shown in the… Read More »

How to use ‘BP net Settlement’ in Sage X3?

Have you ever come across a scenario where a BP is having Invoices & Credit memos open? ‘BP Net Settlement’ is used to settle open items for BPs that are customers, suppliers, or both. Open items that are available for settlement include invoices, unapplied prepayments, credit memos, and debit memos for customers and suppliers. New… Read More »