Journal Entry - Add the the "Reverse On" column in FENXT as in FE7.

We use it on regular basis for our monthly accruals

  • Guest
  • Mar 21 2018
  • Implemented
  • Attach files
  • Admin
    Hallie Hurwitz commented
    March 06, 2020 15:42

    Hi Kristin. The "Reverse On" option is not yet available in the Excel Add-In, but the work is planned.

  • Guest commented
    February 11, 2020 14:54

    important to have this functionality

  • Kristin Zukasky commented
    February 06, 2020 00:05

    I see this in FE NXT, but the 'Create Journal Entry Batch' application has not yet been updated to include this as a column.  Or do we need to disable and re-enable this app to get the update?

    Please advise.

  • Guest commented
    January 10, 2020 16:00

    Actually, the reverse feature is in FE NXT. If you click "Review on Posted Entry" one of options that show up on next screen is "Create a Reversing Batch. not as easy as just check a  box in FE Datbase View but still just a couple of clicks.

  • Kristin Zukasky commented
    October 11, 2019 18:28

    This is a common practice for accounting month-end processes and given that we were sold on NXT as the next best thing in the Blackbaud community, it is very disappointing that such a common practice was abandoned.