Article ID: |
KBX010183 |
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This article applies to: |
Sage ERP X3 |
Versions: |
V6 |
Domain: |
Finance |
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Issue / Summary
Inventory > Periodic Processing > Valuation > Account interface (FUNSTKACC)
When running the stock account interface the next message appears: X3 Application Errors “The setup is incomplete: Legislation MYR”
Resolution
Go on Parameters > Purchasing > Accounting aggregation parameters:
You must create an accounting aggregation for each Transaction type with thelegislation: Material cost - Sub-contractor cost - Material expenses - Sub-contractor expenses - Material variance - Sub-contractor variance - Overhead variance - production statement - WIP balance – Adjustment and invoice element.
Check if you have all the transaction type on your left list.
The last one “invoice element” was added in a last patch, perhaps, you must certainly not have it.
If not, create a new one:
• by clicking on New
• Select the transaction type: Invoice element
• Select the legislation: For example: “MYR”
• Click on the button Create
• And click on the button Validation.
Make the same thing for manufacturing, in: Parameters > Manufacturing > Accounting aggregation parameters.