Accounting Code Setup for Invoice to Send

Question

X3 v6.5 
 Deliveries debit my invoices to send account but I can't seem to get a credit to appear when an invoice is validated. SIHI will create the debit to AR and credit to Sales but nothing else. 
 Bruce

bruce.w · Accepted Answer

There was incorrect coding in the automatic journal causing part of the auto journal not to create the full journal entry.

glenncharlton · Answer

Check the invoice type setups - the entry you described is how a direct invoice would behave.

Sage X3

Accounting Code Setup for Invoice to Send

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