{"id":3537,"date":"2013-07-29T09:45:52","date_gmt":"2013-07-29T09:45:52","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sagex3\/?p=3537"},"modified":"2018-09-18T04:59:28","modified_gmt":"2018-09-18T04:59:28","slug":"how-to-solve-the-posting-error-no-account-found","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagex3\/2013\/07\/29\/how-to-solve-the-posting-error-no-account-found\/","title":{"rendered":"How to solve the posting Error \u201cNo Account Found\u201d"},"content":{"rendered":"

Have you ever faced the situation in Sage ERP X3 where you are posting the transactions or running the valuation and getting the error message \u201cNo account found\u201d? If yes then here is the solution for this.<\/p>\n

As the error itself says that the accounts are not defined, needed while the posting the transaction. Thus the solution will be to assign the accounts needed to the respective entity, but now you all may be wondering and thinking \u201cWhere will I define this account?\u201d.<\/p>\n

The answer stays simple, Sage ERP X3 has a menu termed as accounting codes wherein we need to assign the needed accounts against the different entities e.g. Customer\/Supplier\/Product etc… If the accounts are not assigned against these entities in the Accounting Setup, in that case, every time the user tries to post a transaction or run the valuation he\/she may get the \u201cNo Account found\u201d error.<\/p>\n

To set up the Accounting codes navigate to:<\/p>\n

Setup<\/span> -> Financials<\/span> -> Accounting interface<\/span> -> Accounting codes<\/span><\/p>\n

\"AccountingCode\"<\/a><\/p>\n

We hope this will be helpful to you.<\/p>\n

About Us<\/strong><\/span>
\nGreytrix<\/a> \u2013 a globally recognized Premier Sage Gold Development Partner is a one-stop solution provider for Sage ERP and Sage CRM needs. Being recognized and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third-party add-on development and implementation expertise.<\/p>\n

Greytrix<\/a>\u00a0caters to a wide range of Sage Enterprise Management (Sage X3) offerings \u2013 a Sage Business Cloud Solution. Our\u00a0unique GUMU™ integrations include Sage Enterprise Management (Sage X3) for Sage CRM<\/a>,\u00a0Salesforce.com<\/a> and\u00a0Magento eCommerce<\/a>\u00a0along with Implementation and Technical Support worldwide for Sage Enterprise Management (Sage X3)<\/a>. Currently we are Sage Enterprise Management Implementation Partner<\/a> in East Africa, Middles East, Australia, Asia.\u00a0We also offer best-in-class\u00a0Sage X3 customization and development services<\/a>,\u00a0integrated applications such as POS<\/a> | WMS<\/a> | Payment Gateway<\/a> | Shipping System<\/a> | Business Intelligence<\/a> | eCommerce<\/a> and have developed add-ons such as Catch \u2013 Weight <\/a>\u00a0and Letter of Credit<\/a> for Sage Enterprise Management to Sage business partners, end users and Sage PSG worldwide.<\/p>\n

Greytrix is a recognized Sage Rockstar ISV Partner<\/a> for GUMU™ Sage Enterprise Management \u2013 Sage CRM integration also listed on Sage Marketplace<\/a>; GUMU™ integration for Sage Enterprise Management \u2013 Salesforce is a 5-star app listed on Salesforce AppExchange<\/a>.<\/p>\n

For more information on Sage X3 Integration and Services, please contact us at\u00a0x3@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"

Have you ever faced the situation in Sage ERP X3 where you are posting the transactions or running the valuation and getting the error message \u201cNo account found\u201d? If yes then here is the solution for this. As the error itself says that the accounts are not defined, needed while the posting the transaction. Thus\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8],"tags":[29,34,1493,1495],"class_list":["post-3537","post","type-post","status-publish","format-standard","hentry","category-sage-erp-x3","tag-account","tag-accounting-codes","tag-posting","tag-posting-error"],"_links":{"self":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/3537","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/comments?post=3537"}],"version-history":[{"count":2,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/3537\/revisions"}],"predecessor-version":[{"id":15872,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/3537\/revisions\/15872"}],"wp:attachment":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/media?parent=3537"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/categories?post=3537"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/tags?post=3537"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}