How to fix Unauthorised Journal on Invoice type Error in Sage X3

While creating purchase invoice we may get an error showing “Unauthorised journal on this document type”

To solve this issue go to,

All ->Purchasing -> Invoices

Following screen will pop up as shown below.

Select the supplier invoice type as shown above. Also select Journal type as shown below.

Change type to “Purchase” if any other type selected before and save.

Once done, we can create invoices without any error

Panni Techdesk

Panni Techdesk

Transforming businesses since 2009

For over a decade, Panni has helped companies transform their businesses to lead, innovate and be profitable. With the right combination of technology and experienced developers and consultants, we help companies with Change Management to achieve the organizational objectives. We believe in long-term relationships with our clients and provide top-notch support with fast turnaround times.