Journal Entry - Add the the "Reverse On" column in FENXT as in FE7.
We use it on regular basis for our monthly accruals
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Guest
- Mar 21 2018
- Implemented
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Journal Entry Batch Creator - add a field for reversing entry
Merged Hello, is it possible to add a field to tell if the line is reversing? In the database view you click reversing and the system does the line for you. It would be great if I could say yes this line is reversing and then the NXT does ti for you. T...0 Implemented
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Reversing JE Batches
Merged We record month end accruals. In the data base view, these were created as entries that had a reverse date added to the entry. That option does not exist in NXT. This is a step backwards. Extra work is created and the potential of forgetting to re...0 Implemented
Related ideas
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?
Please advise.
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.