Drill down to batch or invoice from account view detail in FE NXT

This is vital functionality that was lost from Fin Edge. Most budget analysis is done by opening the g/l account from General ledger, finding the detail for a particular month, then drilling down to see the invoice or journal entry batch to be able to correct it. Without drill-down ability it is much more difficult to make corrections.

  • Liz Barber
  • Oct 20 2020
  • Needs review
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  • Celeste Pitts commented
    23 Feb 04:00pm

    I can drill down to an Invoice from the account detail, but it would be wonderful to see the entire batch from a journal entry so you could see where the other side of the entry was coming from.