What's New (April 15, 2016)

The latest release of Financial Edge NXT includes the addition of two new reports in the web view:

The Cash disbursement journals report shows all payments, including adjustments and fees, generated from the bank account(s). It reports on all outflows of cash for a specified period of time. Transactions may be presented in a summary format or with distribution details.

The Invoice expense allocation report includes the vendor expense distribution for accounts and transaction characteristics. This report provides detailed debit information for invoices associated with selected vendors. This report is useful for reviewing which expense accounts are affected when you post invoices to General ledger. In addition, the report can summarize the total activity for each General ledger expense account and the project.

You can also base this report on vendors or invoices. The report can include all records, selected records, or one record.

For a complete list of reports available in the web view, see Report Categories.