We use it on regular basis for our monthly accruals
Hi Kristin. The "Reverse On" option is not yet available in the Excel Add-In, but the work is planned.
important to have this functionality
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?
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.
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.
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