Back when Database view still had reports, I could run a report called “Batch Summary Report” that was a list of journal entries. However I can no longer run reports in Database view, and I don't see this report in the FENXT list of reports? We need a report that lists the journal entry batches that have been made, without…
I have a Journal Entry that I hadn't posted yet, but it is still showing on the Income Statement I just ran. Can anyone help me understand why this might be the case?
Is there a TAT for this to be managed in NXT????
Hi, We sometimes change approvers if someone leaves or roles change within our organization. We recently had an invoice request that was submitted and just after it was submitted and approved by the first approver, we updated the approval rule to a different second approver. The original approver no longer has access to FE…
Hello All, I've keyed in a journal entry batch, some entries with reversal dates. It was in balance when I tried to save/validate. Validation failed! When I re-opened the batch, it still said it was in balace, but actually had written over and/or lost records when creating the reversals. Is this a known problem? I could…
How do I preview reports on legal paper? I have a number of reports that were built for legal size paper. In DB view, I was able to change the size in preview and then export/print/download the full report. In NXT, I can't seem to duplicate this and it truncates all data at a standard 8.5 x 11 page. The only thing I can do…
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?
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