Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit FENXT-I-578 Journal Entry - Add the the "Reverse On" column in FENXT as in FE7..

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 reverse the accrual is there.

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  • Sep 9 2019
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