Automatic Interfund Balancing Entries for AP Adjustments

Susan Drake
Susan Drake
Second Anniversary
in Blackbaud Financial Edge NXT® General Discussions

Is there a way to set up automatic interfund balancing entries when you do an Adjustment to an invoice? I have it set up to create this when the invoice is originally entered, but it doesn't create it when doing an adjustment.

Comments

  • Geoffrey Goodfellow
    Geoffrey Goodfellow
    Tenth Anniversary Kudos 5 Name Dropper Participant

    @Susan Drake, I came to the Community to look specifically to see if anyone else has experienced this problem. Did you ever develop a fix? I too am realizing that interfund entries are created correctly when invoices are created across funds, but if those invoices are later adjusted across funds, a correcting interfund entry does not appear to be created.

Categories