Make posting Journal Entries Easier in NXT

When you go to GL, Journal entry, and there is a list, why not just have Validate and Post as options on the drop down menu. Extra steps to edit and then post that aren't necessary!

  • Molly Maher
  • Dec 3 2024
  • Already exists
General ledger
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  • Admin
    V-Mohit Kumar commented
    03 Dec 16:32

    Hi Holly,

    Thank you for reaching out. To approve, validate, or post a Journal Entry (JE) batch, please follow these steps:

    1. Go to GL > Journal Entry > List of Batches.

    2. Mark the checkbox next to the JE batch you wish to approve, validate, or post.

    3. The respective options will appear at the bottom of the screen, as shown in the attached screenshot.

    Please let us know if you have any additional questions or feedback.

    Thank you!

    image.png
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