How to control payment sign (Expenditure or Revenue)

In sage X3, under Payment entry type we can
specify characteristics and the methods for different payment transactions. We
can also control the sign of payment to be Revenue, expenditure or we can keep it
as undefined and separate that worth based on our payment entry.

Course: All>> Setup>> A/P-A/R accounting>> Payment entry type

Payment entry Type

In payment characteristic, under accounting
sign we can specify the posting sense of the payment lines went into.

Below are the three options available in accounting sign

Payment Attribute

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The quantities got in for this payment.
quality will constantly be thought about as Revenue, irrespective of the payment.
sense.

Income: Irrespective of the payment sign,.
will be thought about as a profits.

The quantities entered for this payment.
characteristic will constantly be thought about as Expense, irrespective of the payment.
sense.

Payment indication: will depend on the payment Sign.
( Expenditure or Revenue).

Expenditure: Irrespective of the payment sign,.
will be thought about as an expenditure.

About United States.

Path: All>> Setup>> A/P-A/R.
accounting>> Payment.

Greytrix– an internationally.
recognized Premier Sage Gold Development Partner is a one-stop solution.
service provider for Sage ERP and Sage CRM needs. Being recognized and rewarded for.
multi-man years of experience, we bring complete end-to-end assistance for your.
technical assessments, item modifications, information migration, system.
combinations, third-party add-on advancement and execution know-how.

Hope this blog site assists in posting your.
payment effectively without out of balance mistake message!

The quantities entered for this payment.
characteristic are thought about as being Expense or profits based on the payment.
entry indication.

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