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
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  • Guest commented
    06 Jun 18:30

    Definitely need a fix to highlight the inactive account!!

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  • Allyson Thiele commented
    October 14, 2021 16:32

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

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  • Jennipher Noble commented
    October 14, 2021 15:30

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

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