Has anyone else noticed that all of the sudden when tabbing through the fields of Journal Entry Batch lines that the cursor exits the lines and skips to Attachments rather than continuing through the lines to allow data entry? I've noticed it in Chrome and Firefox this week. It seems if I move some of the fields around…
I used to be able to filter AP invoices that post to GL using query. I noticed late last week that it has not been working as expected. A filter shows for invoices but query name's left blank. Validation and posting reports did not reflect the selected query filter was used. Is this a temporary glitch?
When are they going to have training on Web Based AR and deposits. It has been delayed and delayed. Any updates?
I used the journal entry import in NXT for the first time today. I validated first in database mode and then again in NXT. When I ran the import in NXT, it didn't import rows that had a project ID. Fortunately of my 200+ rows, only 10 or so had a project ID and I could add them without taking too long. No error, it just…
Up until a few days ago, I was still able to post my AR deposits using the database by going to the AR module - Admin - Post. That ability has now been taken away, but I can't find a way to post deposits in NXT. I tried General Ledger - Post Subledgers using the Accounts Receivable subledger and “Post receivables…
We are new to FE and when we set it up we understood that the transfer accounts would balance the funds. However, it appears that the transfer accounts are moving the restricted net asset balances to the unrestricted fund. Also in our old system, which was not a fund accounting system, we had to do net asset releases…
Is anyone having success utilizing bank feeds with JP Morgan Access?
How do I get the GL back in balance when a deposit was reconciled but had not been posted to the GL? If I adjust, an outstanding deposit shows up on the reconciliation, which is also not correct because it would be outstanding forever. And why in the world can an item be reconciled when it hasn't been posted to the GL?
Hi What security role I should assign to the purchase card user to record transactions under Treasurer / Credit Card? Thanks
Is there a way to remove the 'Notes' section on the Default Report that is run when you Post a Batch??
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