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Allow undoing of bank reconciliation to make corrections
You should be able to undo a prior month's bank reconciliation to make corrections or reflect journal entries/reversals that were done later. You can make it so a high permission level needs to unlock it for security purposes.0 No Status
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There needs to be a way to set deposits in cash receipts and accounts receivable to "pending status"
We have no way for our supervisor to approve our postings and payments without having the same flow for approval that we do with Journal Entries and Accounts Payable.0 No Status
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Print EFT Remittances on pre-printed forms in FE NXT
This was an option available in database view0 No Status
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Add Deposit ID or Deposit Description to Bank Register View in FENXT
It would be helpful to see the Deposit Description or Deposit ID in the bank register and especially when clearing and matching transactions. Having just the transaction number doesn't give enough details when you have transactions of the same amo...0 No Status