Tag Archives: Journals

How to set default journal entry type for journal created by import routine

In Sage X3 we can create Journal through import template also sage X3 provides a global parameter in which we can set default entry type using which journal should be created. Navigate To: Setup>General parameters>Parameter Values> Under Chapter Accounting >DEF> Parameter SCHIMPV5 (Entry transaction (import)) The entry transaction code to be assigned as the default… Read More »

How to enable the Source transaction in Journal entry

In Sage X3 version 12 release, there is an amendment to the existing feature for the journal entry transaction screen. Where we can now get the journal entry source transaction details which is mapped with the respective transactions. This addition will ease the auditing of journal entry. To enable this amendment you need to follow… Read More »

All about Sage X3 Recurring Journals

In our previous blog we had described the setup of recurring journal codes. Here we will discuss about the use of the recurring journal code and creating journal entries in X3. New Stuff: Set User defined Shipment date on Delivery from Sales Order How to generate recurring journal in X3? The recurring journals can be… Read More »