New Journal Entry Format

Janet Tucker

JE in FE NXT Distribution 100%Capture.JPG

JE in FE NXTCapture.JPG

Janet Tucker

Now I can't even save a batch because it tells my my distribution must equal 100%. My Debit and Credit do equal. Guess I will try to enter batches on Monday. Not getting it done today.

Janet Tucker

Thank God for database view! Got my batch entered!

Melissa Bethancourt

Hi Janet - It looks like there is a calculation error going on behind the scenes. Please reach out to support so that we can get this resolved for you for future batches or you can email me directly with details and I can create a support ticket on your behalf. My email is melissa.bethancourt@blackbaud.com

Kristy Soular

@Janet Tucker You have to click ‘Replace’ on that popup or it will not populate the ‘Class’ field. And it will also not let you pick the ‘Class’ from the drop down. You need to go back and re-type the account number and chose ‘Replace’ on that pop-up. Do that for each line missing the ‘Class’ and it should then let you save the entry. It's a glitch I hope they fix soon.

@Melissa Bethancourt

Melissa Bethancourt

Thank you for tagging me! Please keep the feedback coming our way. We are working on several items that will resolve most of the issues reported.

Taylor Gagne

Is there any way to get the drop down's back in the transaction code boxes when doing GL distribution in NXT? Disappeared on us about two weeks ago.

@Melissa Bethancourt