Hello all, we recently transitioned to FENXT (w/ access to FE) and I am assistant to my Acctg Mgr, who wants me to do the data inputting, and she do the posting. We are realizing that when she posts, a lot of the reporting we want to keep as backup is no longer available to run later by me (that we know of), and she does not have the spare time to generate all those at the time of posting/save/fwd to me, etc. Right now the posting reports we know we want to attach with our paperwork are: Bank Draft invoices paid (i.e. a ‘mock check’ showing what was paid/date/etc), deposit receipts that show where the funds were allocated (not just amount/date), and journal entry reports for each entry. Can someone steer me to how to run these and whether they can be ‘recreated’ later for printing, not just at the moment of posting? Thank you!
