We have two cash accounts that have been reconciled where the bank register balance does not match the ledger balance in the trial balance as of 6/30. I am trying to determine the cause of this and wondered if anyone had any experience with this. I have checked the one-sided error corrections that have been made, voided…
Wondering if anyone else is having this issue: when selecting date criteria in NXT queries, if i select one of the reference dates (e.g. equals today, this week, last month), when I save and close and reopen, the criterion is then showing the next reference date down the drop down list rather than the one I saved. Even…
Hello, I was wondering what if any plans there are for the 1099 processing once the database is gone? Will there be a “plugin” for FENXT that we will get or is this going to be dropped once the database is gone? Thank you, Angie Fletcher
It would be nice if we could add our assets before year-end.
Hello, Have any other users encountered an issue where the Bank Reconciliation Report only displays outstanding checks from the current and most recently closed fiscal years when working on the most recently reconciled month? However, when the next month is reconciled, all outstanding checks (not just the current and most…
Journal Entry Attachment does not work- the type field does not work
Where can I find the 1099 name & 1099 name 2 field in FENXT? I will attach a screenshot of where they currently are located in database view. I have searched the knowledgebase and looked in the vendor record but can't find these fields in FENXT. Can anyone point me in the right direction? Thank you!
We recently heard that Paymerang is now part of Corpay. We need to move forward with automating our Accounts Payable and would like to get feedback from any users of Paymerang. We understand that Corpay/Paymerang interfaces with Blackbaud Financial Edge NXT. Also, does anyone use the Corpay commercial credit cards?
In the database view editing budgets for each project was a simple process, in NXT, I can't figure out how to do it other than using the budget batch creator. When I just have a couple of numbers to change I want to be able to manually make the changes like I could in the old system. Any help on editing budgets by projects…
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