Sage X3 has function where you can set the aggregate criteria of journal.
Navigate to: Setup>Stock>Accounting Interface parameters
If all the criteria are equal, one journal entry is created with as many lines as necessary. These lines can be aggregated by account, nature, tax code, entry title by using the automatic journal.
For example: If you want to create only one journal entry for multiple stocks. For that you have to keep the aggregate criteria blank.
These differentiation criteria can vary. For instance:
By date: format$(“D:4Y2M2D”,[STJ]IPTDAT)
By month: format$(“D:4Y2M”,[STJ]IPTDAT)
By customer: [STJ]BPRNUM
By product: [STJ]ITMREF
By warehouse site: [STJ]STOFCY
By lot: [STJ]LOT
By sub-lot: num$([STJ]SLOT)
By project: [STJ]PJT
By original document: [STJ]VCRTYP+num$([STJ]VCRNUM)
By document line (in combination with the previous): num$([STJ]VCRLIN)
Hope this blogs helps.
About Us
Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.
Greytrix have some unique solutions of Sage X3’s integration with Sage CRM, Salesforce.com and Magento eCommerce. It also offers best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.
For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com .We will be glad to assist you.
Other Related Blogs:
- How to add additional filter criteria to shipment validation function
- Adding run time selection criteria in SQL requester
- How to add search criteria to a Graphical Requester
- How to create multiple shipments by passing sales order range in Sage X3?
- How to set the structure of import template to import Data and CSV file?