Financial Edge NXT implementation

Jose Arevalo

Hello everyone,

we're currently in the process of implementing this product and have encountered some issues that we can't find the answer from the Blackbaud implementation team. Our net assets in the balance sheet do not balance though the imported data is correct since all other different reports like statement of activities, statement of functional expenses, and individual projects do reconcile. Any tips what to look for would be appreciated.

Laura Vaughan

@Jose Arevalo Have you tried running the fiscal year pre-close process for prior years to see if that helps identify the issue?

Jose Arevalo

@Laura Vaughan
Thank you for your very good suggestion. We have found what we think it would be a good solutions and have been working on it.