Sage X3

Our Customer Service team started receiving this error when posting some invoices: "CI2200860 ZSIHI : Unbalanced Distribution 4 (ZSIHI Line 410)" and I'm not having any luck resolving it. I have run GTEST to check the posted amounts and they balance.…

Hi, I encountered error messages "Unbalanced distribution 2 (Line 2) (25)" while importing a journal entry. Any ideas?

Hi, I have an issue where I am receiving the following error messages, but only after I have imported an MT940 Statement: Error 1 = Application Error. @X3.TRT/GESUSER$adx (1384) Error 20 : File nonexistent mid$ I then choose OK to this and I get…

I am trying to close the month end but I am getting the following error: I ran the SQL and got couple of entries that might be stopping me. I am doing the following: If you have subcontracting order do the following. 1)Purchasing->Subcontract…

Run FUNWIPACC (Costing, WIP, In-process posting) , WIP accounting interface. I am not able to select the work order option. When I go into WIP Posting->Production Site>Entry Type it does not let me select the option Work Order. When I enter…

A customer BP invoice is posted with a wrong date. When attempting to do a accounting cancellation. We get the following error.