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.