Hi everyone! Is there a way to run an annual deprecation & have it post rather than monthly? We've just uploaded our fixed assets list and need to run it for our fiscal year ending Aug'24, but when I do the pre-calculate depreciation it goes by period and I'd rather not adjust our closed books. We do have it manually…
Hi there, we are having an issue with some batches not posting over into FE from RE, It is actually working for some users and not for another. UPDATE: if someone posts a few in a row they too get the error and the batch show in FE but with nothing at all in it. Any ideas as to why these would pull over with a blank report…
Has anyone found an easier way of adding or editing GL numbers in nxt? The add multiple option doesn't really work well for me, each account number has a different set of attributes. What used to take a couple of hours is now taking me days. Editing is even worse, in database view I could arrow through the numbers to the…
What would cause monthly/annual beginning fund balances not to carry forward in reports such as the Income Statement?
Do I have to upload each budget and merge them to have 1 budget for the upcoming FY?
I recently made a one time check payment to a vendor, but am not seeing it listed anywhere when looking directly at this Vendor.
We set up vendor payment term “Due on the 15th” and it looks that payment term on a specific date is not working. Does anyone else has this issue or know how to set the payment term for a specific date?
Has anyone used a 3rd party company to do employee reimbursements including GSA meal per diems? Something like Ramp, Bill.com, Papersave, Emburse, etc.?
Good Morning, wanted to see what others would do when trying to correct this error. We accidentely used the wrong project number on several items processed in the same Batch through the AP module. While I know I could book a JE, I think it would be better practice to correct this through the AP module. However, how is this…
I'm looking for a solution for Eft notifications that is more robust than what is currently available in FE NXT. We'd like the capability to send to more than one vendor email address, be able to access sent notifications and include more payment detail. In FE-7, we used a PlugIn solution called MailOmatic for Accounting…
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