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
  • Attach files
  • 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.