How to make BP compatible with collective account in Sage X3 V11

When posting a Sales Order, you may encounter an error “Business partner incompatible with collective account”, as shown below.

To make BP compatible with collective account go to,

Common data G/L Accounting Tables Accounts

Go to the Miscellaneous tab, under BP authorization grid, change the authorization to “Yes” from “No” for Customer.

As shown below.

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Panni Techdesk

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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.