I am in the process of cleaning up our chart of accounts and I have dozen of accounts and hundreds of sub accounts that I need to delete since they are no longer in use. And there is not a quick way to select them and delete them. I have to go into each one and view them and delete and then confirm delete. This process…
Recently we ran into an issue trying to edit a 9,000+ line journal entry. We would navigate to the journal entry. We could view the journal entry, but when trying to edit it, the browser screen would go a little grey like it is “not responding”, then eventually a mostly blank screen would replace the journal entry screen…
I am running a statement of financial position. The chart organizer has accounts classified using an account custom field. So, within “Other Current Liabilities”, there is an asset account with a credit balance and a liability account with a debit balance. The asset account with a credit balance is showing as a negative…
Our PO signature is not printing on NXT generated PO and yes the signature in NXT settings is assigned purchase orders.
We are new to FE NXT and the Fixed Assets module. I have been searching the Knowledgebase and the discussion boards for information and can't find the answer to my question. In our previous software, it calculated the depreciation and produced a summary journal entry by Accumulated Depreciation G/L. In FE NXT does it…
Printing purchase orders has been moved to FENXT, but we are having alignment issues and am wondering if anyone else is experiencing the same thing. The “unit” column now prints in the “required” column. The purchase number box on top is aligned, but the total on the bottom is way below the “total” box.
Is anyone experience performance issues specifically regarding FE-NXT? I am not able to submit, approve invoice, run reports, import and edit journal entry batches, etc.. I keep getting the spinning green dot and an error message stating “That's Odd”. This has been occurring since yesterday. We have multiple tickets open…
We've noticed we can generate Purchase Orders within NXT now. When will NXT be updated to change the status of a batch of generated PO's from “Unprinted Purchase Order” to “Open Purchase Order”? Currently, you have to go into each PO in NXT to change the status.
What is the best practice to record larger automatic withdrawals from checking account? Is a journal entry sufficient or should I run it through AP?
Hey! Is anyone else having trouble once you hit generate on the 1099 and you log into AATRIX then it throws an error?
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