How to make BP compatible with collective account in Sage X3 V11

November 29, 2017 Published by

When posting a Sales Order, you may encounter an error “Business partner incompatible with collective account”, as shown below.

To make BP compatible with collective account go to,

Common data G/L Accounting Tables Accounts

Go to the Miscellaneous tab, under BP authorization grid, change the authorization to “Yes” from “No” for Customer.

As shown below.

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