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When creating a JE from a Recurring Amount JE, the box for "create interfund balancing entries" is not checked. Is it just me, or did that used to be auto-checked if the GL settings allowed interfund entries?
If you’re using Financial Edge NXT®, don’t miss THIS Thursday’s (7/16 at Noon ET) Partner Spotlight on automation integrations—perfect for finding new & better ways to save time and streamline your workflows. Each partner demo is a bite sized 13 minutes to ensure you are getting the most from your time. It’s a great…
How can I see a particular balance sheet account balance broken out by project? Is there a balance sheet report available that shows a column for each project? I know I can see balances for an individual project by going to General Ledger>Projects, but I'd like to see all project balances at once for my investment account.
Hi everyone, I just got out of the training for the fixed asset module and I had a couple of complex questions: First Question: Has anyone tried using the module for tracking CIP? From what I can see once I add an asset it's "live" and subject to depreciation. Possible solutions I had on this would be to still track CIP in…
Any users of Paychex have a way to connect payroll data from Paychex to FE NXT? I download the data from Paychex and upload via the JE plug-in into FE NXT. I'm trying to find a direct connection so I don't have to do a manual entry. Not finding any connection apps in either system. Any help is appreciated.
I cannot submit an issue with Expense Management because the Support page where you submit a ticket in Case Central is blank, literally. I only see the header: 3 line hamburger and the page tab names for Support, Home, Case Central and Additional Resources. I've refreshed countless times and nothing shows on Down Detector.
Ran into an issue this morning where we weren't able to save an A/R invoice after entering info. We chatted with support and they said there was an update to allow customers to change the Bill to and Ship to items. Now we have to select those fields every time we enter an invoice. Before this change they automatically…
Has anyone else had issues with their vendors not receiving the EFT remittance email notifications? We have verified that they have an eft remittance email address set up in their contact information for their eft account, and troubleshooted with them to look in their spam folder and have their IT team whitelist…
Our organization has several areas of FE NXT that we do not fully utilize or do not utilize at all- Deposits and Payments within the Treasury module is one of them. However I am looking into ways that we can improve processes and increase efficiency. We have always recorded bank deposits by journal entry. My question is-…
I thought using Projects would be a good way to track the spending of restricted grants/donations we receive directly in our accounting system instead of using excel spreadsheets to track the spend. When I decided to test one out I first had to go reverse & re-enter the entry from Raisers Edge so that the project was…
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