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
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    Hallie Hurwitz commented
    6 Mar, 2020 03:42pm

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

  • Guest commented
    11 Feb, 2020 02:54pm

    important to have this functionality

  • Kristin Zukasky commented
    6 Feb, 2020 12:05am

    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
    10 Jan, 2020 04:00pm

    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
    11 Oct, 2019 06:28pm

    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.