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I have 4 items stalled on Journals on hold, and this number never comes to 0 even i have started accounting task or restart Sage Server.
we are using Sage X3 version 9.0.2.
Please help, how to make 0 in journal on hold in accounting task menu?
Hi all,
A question regarding posting REVERSING journal entries at month end:
Is there any way that SAGE will automatically post the reversal after month-end?
Example: If I post an accrual on 31/01/23, can SAGE automatically reverse it on 01/02…