Disable Accounting Cancellation on Customer BP Invoice
In our previous blog How to Re-Open Posted/Paid Customer Invoices in Sage X3 we saw the functionality of accounting cancellation i.e. to re-open a posted/Paid Customer BP Invoice in Sage X3 which will reverse the Accounting journal as well of the particular invoice from Journals. New Stuff: Find earliest date from range of Dates As per… Read More »