How to fix Unauthorised Journal on Invoice type Error in Sage Enterprise Management (Formerly X3)

How to fix Unauthorised Journal on Invoice type Error in Sage Enterprise Management (Formerly X3)

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 While creating purchase invoice we may get an error showing “Unauthorised journal on this document type”

To solve this issue go to,

                        All ->Purchasing -> Invoices

Following screen will pop up as shown below.                                 

Select the supplier invoice type as shown above. Also select Journal type as shown below.

Change type to “Purchase” if any other type selected before and save.

Once done, we can create invoices without any error.

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Panni

Panni

Panni is an Alberta based technology consulting firm offering consulting services in Sage ERP X3, business intelligence, business collaboration, invoice automation to medium and large enterprises. Leveraging our deep industry knowledge and technical expertise, we help companies improve and optimize their business processes by creating technology-enabled business solutions.

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