In FE7 we used the miscellaneous entries drop-down on the GL distribution tab for recording entries mainly related to the release of restricted funds as they are spent. We have a few other varying instances of when this is required. I do not see any way in FENXT to accomplish this task. We could do a JE, but I would prefer to have the entries tied directly to the invoice.
We use this function daily. We would really like for this functionality to be added to FENXT.
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