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KB20200930/01: Sage X3 Tip & Trick – The Solution for when you get an error posting a Supplier Business Partner Invoice
![](https://www.sysfinpro.com/wp-content/uploads/2020/05/X3.jpg)
Please supply details and print screens below:
![](https://www.sysfinpro.com/wp-content/uploads/2020/09/x3-1.png)
Solution:
In Setup, Organizational structure, Chart of accounts, miscellaneous account tab fill in line 11, Profit and loss account.
![](https://www.sysfinpro.com/wp-content/uploads/2020/09/x3-2.png)