In our previous blog we have explain “Steps to add new modifier lines to the accounting code product”. Similarly this blog will help you to add new text for the accounting code lines.
New Stuff: Validate or invalidate a screen through code
Follow the below steps to add new text for Accounting code lines
Step #1: Navigate toDevelopment>Data and parameters>Tables>Local menus – messages. Enter local menu number (Chapter) 853 Texts of accounting code lines. Enter a new row as shown in below screen shot.
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Step 2:New text added from Step #1 will be available for selection in accounting code lines modifier text (Refer to below screen shot).
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Also Read:
1. How to add new modifier lines to the accounting code product?
2. Disable Accounting Cancellation on Customer BP Invoice
3. Accounting Task in X3
4. How to check for Accounting Codes in X3
5. Check Validity of an Accounting Period in Sage ERP X3