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Journal Entry Batch Creator Journal dropdown

Katie Turner

We just migrated to FENXT and I'm hoping to use the JE Entry Batch Creator via Excel. I've authorized, linked, etc and I've put in my entry. It's recognizing the accounts, this is a good sign. However, there is a formula in the Journal column that is automatically populating "Journal Entry" when I need it to say General Ledger or Fundraising for the Journal. When I change it to Fundraising, I get red errors that it is not a valid journal. Have I missed a setting somewhere? Anyone else know what is going on here? I feel like it should allow any drop down that is allowed in our JE screen in FENXT.

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Comments

Nikki Baldwin

Hi Katie!

Check out the 7th bullet point in this KB article: https://kb.blackbaud.com/articles/Article/67013 You may need to review/edit your allowable Journal table entries to ensure you're using the right term.

David Lee

Hi Nikki, I bookmarked content that answers your question on my profile page. Here's my profile link: https://community.blackbaud.com/profile/144692

Katie Turner

Nikki, thank you! That was it! (why didn't I think of that???)