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

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

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

 

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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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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