• how to make journal on hold 0 (zero) in accounting task menu

    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?
  • REVERSING journal

    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…