Ability to add miscellaneous entries in FENXT to AP Invoices

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.  

  • Kendra Conard
  • Dec 14 2017
  • Future consideration
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  • Jing Jin commented
    15 Nov 05:11pm

    We use Miscellaneous Entry to record self-assessed HST and other info. This entry will not affect the total invoice amount but will affect the GL accounts. This means in addition to the invoice distribution set, more entries need to be made to the related GL distribution.

    In the Product Update debrief yesterday, it was mentioned that this feature will not be in place and is replaced by negative amount entries. However, the negative amount entries do not work the same. Please add this to the web view before the database view is removed.

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  • Guest commented
    10 Oct 05:19pm

    We use this feature to add sales tax payable and would like to see it added to FENXT.

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  • Monica Mercer commented
    4 May, 2021 07:24pm

    We use this function daily. We would really like for this functionality to be added to FENXT.

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