{"id":10542,"date":"2023-08-14T11:19:00","date_gmt":"2023-08-14T09:19:00","guid":{"rendered":"https:\/\/www.sysfinpro.com\/?p=10542"},"modified":"2023-08-17T15:42:35","modified_gmt":"2023-08-17T13:42:35","slug":"kb20220801-01-sage-x3-tip-trick-financial-closing-processes","status":"publish","type":"post","link":"https:\/\/www.sysfinpro.com\/index.php\/kb20220801-01-sage-x3-tip-trick-financial-closing-processes\/","title":{"rendered":"Sage X3 Tip &#038; Trick &#8211; Financial Closing Processes when you are not making use of the Non-stock GRNI patch."},"content":{"rendered":"\n<figure class=\"wp-block-image aligncenter size-full is-resized\"><a href=\"https:\/\/www.sysfinpro.com\/wp-content\/uploads\/2022\/04\/X3.png\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.sysfinpro.com\/wp-content\/uploads\/2022\/04\/X3.png\" alt=\"\" class=\"wp-image-10006\" style=\"width:557px;height:140px\" width=\"557\" height=\"140\" srcset=\"https:\/\/www.sysfinpro.com\/wp-content\/uploads\/2022\/04\/X3.png 1024w, https:\/\/www.sysfinpro.com\/wp-content\/uploads\/2022\/04\/X3-300x75.png 300w, https:\/\/www.sysfinpro.com\/wp-content\/uploads\/2022\/04\/X3-768x193.png 768w\" sizes=\"auto, (max-width: 557px) 100vw, 557px\" \/><\/a><\/figure>\n\n\n\n<p class=\"has-text-align-center has-palette-color-1-color has-text-color has-medium-font-size\"><strong>Sage X3 allows you to create month-end accruals for all purchase receipts not invoiced, and Returns not yet credit noted, to provide a true reflection of the expenses and liabilities at month-end. <\/strong><\/p>\n\n\n\n<p class=\"has-text-align-center has-palette-color-1-color has-text-color has-medium-font-size\"><strong>Please see the below on steps to follow:<\/strong><\/p>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"has-palette-color-2-color has-text-color has-medium-font-size\"><strong>Step 1<\/strong> &#8211; Navigate to Financials&gt; Closing processings&gt; Invoice receivables<\/p>\n\n\n\n<p class=\"has-palette-color-2-color has-text-color has-medium-font-size\">a) Select the relevant company and end date.<\/p>\n\n\n\n<p class=\"has-palette-color-2-color has-text-color has-medium-font-size\">b) When the generation type is \u201cActual\u201d the reversal date will become active. The system will create the accrual and automatically reverse it.<\/p>\n\n\n\n<p class=\"has-palette-color-2-color has-text-color has-medium-font-size\">c) Select the product type to be considered.<\/p>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<figure class=\"wp-block-image aligncenter size-full is-resized\"><a href=\"https:\/\/www.sysfinpro.com\/wp-content\/uploads\/2022\/08\/x3-1.png\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.sysfinpro.com\/wp-content\/uploads\/2022\/08\/x3-1.png\" alt=\"\" class=\"wp-image-10543\" style=\"width:661px;height:398px\" width=\"661\" height=\"398\" srcset=\"https:\/\/www.sysfinpro.com\/wp-content\/uploads\/2022\/08\/x3-1.png 562w, https:\/\/www.sysfinpro.com\/wp-content\/uploads\/2022\/08\/x3-1-300x180.png 300w\" sizes=\"auto, (max-width: 661px) 100vw, 661px\" \/><\/a><\/figure>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"has-palette-color-2-color has-text-color has-medium-font-size\"><strong>Step 2 <\/strong>&#8211; The log file will display the created accrual journals with the relevant reversal.<\/p>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<figure class=\"wp-block-image aligncenter size-full is-resized\"><a href=\"https:\/\/www.sysfinpro.com\/wp-content\/uploads\/2022\/08\/x3-2.png\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.sysfinpro.com\/wp-content\/uploads\/2022\/08\/x3-2.png\" alt=\"\" class=\"wp-image-10544\" style=\"width:661px;height:495px\" width=\"661\" height=\"495\" srcset=\"https:\/\/www.sysfinpro.com\/wp-content\/uploads\/2022\/08\/x3-2.png 580w, https:\/\/www.sysfinpro.com\/wp-content\/uploads\/2022\/08\/x3-2-300x224.png 300w\" sizes=\"auto, (max-width: 661px) 100vw, 661px\" \/><\/a><\/figure>\n\n\n\n<div style=\"height:100px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Sage X3 allows you to create month-end accruals for all purchase receipts not invoiced, and Returns not yet credit noted, to provide a true reflection of the expenses and liabilities at month-end. Please see the below on steps to follow: Step 1 &#8211; Navigate to Financials&gt; Closing processings&gt; Invoice receivables a) Select the relevant company [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"qubely_global_settings":"","qubely_interactions":"","footnotes":""},"categories":[51,54],"tags":[],"class_list":["post-10542","post","type-post","status-publish","format-standard","hentry","category-erp","category-x3"],"blocksy_meta":{"styles_descriptor":{"styles":{"desktop":"","tablet":"","mobile":""},"google_fonts":[],"version":6}},"qubely_featured_image_url":null,"qubely_author":{"display_name":"SysFinPro","author_link":"https:\/\/www.sysfinpro.com\/index.php\/author\/sysfinpro\/"},"qubely_comment":0,"qubely_category":"<a href=\"https:\/\/www.sysfinpro.com\/index.php\/category\/erp\/\" rel=\"category tag\">ERP<\/a> <a href=\"https:\/\/www.sysfinpro.com\/index.php\/category\/erp\/x3\/\" rel=\"category tag\">Sage X3<\/a>","qubely_excerpt":"Sage X3 allows you to create month-end accruals for all purchase receipts not invoiced, and Returns not yet credit noted, to provide a true reflection of the expenses and liabilities at month-end. Please see the below on steps to follow: Step 1 &#8211; Navigate to Financials&gt; Closing processings&gt; Invoice receivables a) Select the relevant company&hellip;","featured_image_urls_v2":{"full":"","thumbnail":"","medium":"","medium_large":"","large":"","1536x1536":"","2048x2048":"","qubely_landscape":"","qubely_portrait":"","qubely_thumbnail":""},"post_excerpt_stackable_v2":"<p>Sage X3 allows you to create month-end accruals for all purchase receipts not invoiced, and Returns not yet credit noted, to provide a true reflection of the expenses and liabilities at month-end. Please see the below on steps to follow: Step 1 &#8211; Navigate to Financials&gt; Closing processings&gt; Invoice receivables a) Select the relevant company and end date. b) When the generation type is \u201cActual\u201d the reversal date will become active. The system will create the accrual and automatically reverse it. c) Select the product type to be considered. Step 2 &#8211; The log file will display the created accrual&hellip;<\/p>\n","category_list_v2":"<a href=\"https:\/\/www.sysfinpro.com\/index.php\/category\/erp\/\" rel=\"category tag\">ERP<\/a>, <a href=\"https:\/\/www.sysfinpro.com\/index.php\/category\/erp\/x3\/\" rel=\"category tag\">Sage X3<\/a>","author_info_v2":{"name":"SysFinPro","url":"https:\/\/www.sysfinpro.com\/index.php\/author\/sysfinpro\/"},"comments_num_v2":"0 comments","yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Sage X3 Tip &amp; Trick - Financial Closing Processes when you are not making use of the Non-stock GRNI patch. - SysFinPro (Pty) Ltd.<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.sysfinpro.com\/index.php\/kb20220801-01-sage-x3-tip-trick-financial-closing-processes\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Sage X3 Tip &amp; Trick - Financial Closing Processes when you are not making use of the Non-stock GRNI patch. - SysFinPro (Pty) Ltd.\" \/>\n<meta property=\"og:description\" content=\"Sage X3 allows you to create month-end accruals for all purchase receipts not invoiced, and Returns not yet credit noted, to provide a true reflection of the expenses and liabilities at month-end. 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