Inactive accounts highlighted as error in the Journal Entry Batch Creator Add-in

If there is an account error in your JE when using Batch Creator Add-in the program will highlight (red) an invalid account but if the account number is inactive there is no highlight. Therefore you do not know which account number is incorrect and the JE cannot be validated and uploaded to NXT. This issue needs to be corrected in order to make it a useful tool.    

  • Allyson Thiele
  • Jun 26 2019
  • Planned
  • Attach files
  • Allyson Thiele commented
    14 Oct, 2021 04:32pm

    Thank you for planning a fix and making the add-in a much more useful tool!

  • Jennipher Noble commented
    14 Oct, 2021 03:30pm

    I agree! We are reviewing this and will plan to implement in a future release.