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. word-image 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. word-image

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