{"id":7235,"date":"2015-07-31T12:02:30","date_gmt":"2015-07-31T12:02:30","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sagex3\/?p=7235"},"modified":"2018-12-11T09:09:40","modified_gmt":"2018-12-11T09:09:40","slug":"automatic-reversals","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagex3\/2015\/07\/31\/automatic-reversals\/","title":{"rendered":"Automatic Reversals in Sage X3"},"content":{"rendered":"

Sometimes, it is possible that you need to reverse the accounts of the previous year.<\/p>\n

Sage Enterprise Management provides a feature to launch an automatic reversal processing on a set of journals selected by the user depending on a number of criteria.<\/p>\n

It is used, namely at the beginning of the fiscal year, to globally reverse all the count MOs of the previous fiscal year.<\/p>\n

All journals, of simulation or real type, can be reversed. Nevertheless, the “reversal” field in journal entry mode must have the “To be reversed” value along with a reversal date.<\/p>\n

See the documentation on journal entry for further information.<\/p>\n

New Stuff:\u00a0<\/strong><\/em>How to Print an Attachment in Sage ERP X3<\/a><\/p>\n

For each reversal, a journal will be generated. The journal thus dealt with will have their “Reversal” fields set to the “Reversed” value.<\/p>\n

To successfully bring this functionality follow below steps.<\/p>\n

Navigate to: <\/strong>Financials > Current processing\u2019s > Reversals<\/strong><\/p>\n

    \n
  1. Select All companies and Enter companies or<\/li>\n
  2. Select All sites and Enter sites or<\/li>\n
  3. Select All document type and Enter entry type or<\/li>\n
  4. Select All journal type and Enter journal type or<\/li>\n
  5. Select All journal and Enter journal\u00a0 or<\/li>\n
  6. Select All Users and Enter the user or<\/li>\n
  7. Enter Start Date<\/li>\n
  8. Enter End Date<\/li>\n
  9. Select Generation Type<\/li>\n
  10. Select Log file<\/li>\n
  11. Click Ok<\/li>\n<\/ol>\n

    \"img1\"<\/a><\/p>\n

    About Us<\/strong>
    \n    Greytrix<\/a>\u00a0\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\u00a0Sage Enterprise Management (Sage X3) for Sage CRM<\/a>,\u00a0Salesforce.com<\/a>\u00a0and\u00a0Magento eCommerce<\/a>\u00a0along with Implementation and Technical Support worldwide for\u00a0Sage Enterprise Management (Sage X3)<\/a>. Currently we are\u00a0Sage Enterprise Management Implementation Partner<\/a>\u00a0in East Africa, Middles East, Australia, Asia.\u00a0We also offer best-in-class\u00a0Sage X3 customization and development services<\/a>,\u00a0integrated applications such as\u00a0POS<\/a>\u00a0|\u00a0WMS<\/a>\u00a0|\u00a0Payment Gateway<\/a>\u00a0|\u00a0Shipping System<\/a>\u00a0|\u00a0Business Intelligence<\/a>\u00a0|\u00a0eCommerce<\/a>\u00a0and have developed add-ons such as\u00a0Catch \u2013 Weight\u00a0<\/a>\u00a0and\u00a0Letter of Credit<\/a>\u00a0for Sage Enterprise Management to Sage business partners, end users and Sage PSG worldwide.<\/p>\n

    Greytrix is a recognized\u00a0Sage Rockstar ISV Partner<\/a>\u00a0for GUMU™ Sage Enterprise Management \u2013 Sage CRM integration also listed on\u00a0Sage Marketplace<\/a>; GUMU™ integration for Sage Enterprise Management \u2013 Salesforce is a 5-star app listed on\u00a0Salesforce 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":"

    Sometimes, it is possible that you need to reverse the accounts of the previous year. Sage Enterprise Management provides a feature to launch an automatic reversal processing on a set of journals selected by the user depending on a number of criteria. It is used, namely at the beginning of the fiscal year, to globally\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":[180,1690],"class_list":["post-7235","post","type-post","status-publish","format-standard","hentry","category-sage-erp-x3","tag-automatic-reversal","tag-reversal"],"_links":{"self":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/7235","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=7235"}],"version-history":[{"count":2,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/7235\/revisions"}],"predecessor-version":[{"id":16769,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/7235\/revisions\/16769"}],"wp:attachment":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/media?parent=7235"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/categories?post=7235"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/tags?post=7235"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}