{"id":22644,"date":"2021-06-23T13:34:00","date_gmt":"2021-06-23T13:34:00","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sagex3\/?p=22644"},"modified":"2024-12-02T11:11:43","modified_gmt":"2024-12-02T11:11:43","slug":"how-to-solve-accounting-destination-error-while-creating-payments-in-sage-x3","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagex3\/2021\/06\/23\/how-to-solve-accounting-destination-error-while-creating-payments-in-sage-x3\/","title":{"rendered":"How to solve \u2018Accounting destination\u2019 error while creating payments in Sage X3"},"content":{"rendered":"\n

Payment is the transfer of money or goods and services in exchange for a product or service. A payment can be made in the form of cash, check, credit card and debit card.<\/p>\n\n\n\n

Payments can be done against invoices that are generated from Sales\/Purchase Invoice and Customer\/Supplier BP invoice from the AP-AR accounting module. Payments transactions are created bank-wise as per the selected supplier\/vendor. Payments are also done against multiple invoices and users can create the remittance entry against multiple payments. The purpose of Remittance entry is to provide the payment transactions to a particular bank in proper format with cash settlement, bill exchange issues, collections, check payments, discounts, etc.<\/p>\n\n\n\n

Purchase Invoice: <\/strong> A Purchase Invoice is a bill which we receive from Suppliers against which we need to make the payment.<\/p>\n\n\n\n

Sales Invoice: <\/strong>A sales invoice is a document sent by a provider of a product or service to the purchaser that shows the items or services provided and the amount owed. The invoice establishes an obligation on the part of the purchaser to pay.<\/p>\n\n\n\n

The posting of the payment of invoices coming from the Purchase, Sales or AP-AR Accounting modules is the payments generation.<\/p>\n\n\n\n

In Sage X3, we may face difficulty while creating the payment of the Sales \/ Purchase and Customer\/ Supplier BP invoices. So for resolving such errors. There is an inbuild functionality for solving the same. Kindly follow below steps:<\/p>\n\n\n\n

Step1: Replicate the error in sage X3. Let us take an example.<\/p>\n\n\n\n

  1. Create Sales\/Purchase Invoice or Customer\/Supplier BP Invoices.<\/li>
  2. Now posted it.<\/li>
  3. Check the journals are created of this invoices.<\/li>
  4. Check the accounting task is in the running mode.<\/li>
  5. Now open the Payment screen.<\/li><\/ol>\n\n\n\n

    Navigate to : AP\/AR Accounting -> Payments -> Payment\/Receipt entry<\/strong><\/p>\n\n\n\n