Post Subledger filter not working

Kelly Peditto
Kelly Peditto New Member
Name Dropper Facilitator 1 Blackbaud Certified
in Blackbaud Financial Edge NXT® General Discussions

Currently trying to Post A/P for last month, but there are certain accounts I need excluded before posting. I tried Filtering by certain bank accounts and it's still showing. Does anyone know a way around this?

Comments

  • Kevin Brazell
    Kevin Brazell Blackbaud Employee
    Tenth Anniversary Kudos 5 First Reply Name Dropper

    @Kelly Peditto
    what are you trying to post specifically from AP and is it only certain bank transactions you don't want?

  • Kelly Peditto
    Kelly Peditto New Member
    Name Dropper Facilitator 1 Blackbaud Certified

    @Kevin Brazell Specifically trying to post payables, invoices that have not been paid yet. It's certain Account Numbers that I want excluded.

  • Kevin Brazell
    Kevin Brazell Blackbaud Employee
    Tenth Anniversary Kudos 5 First Reply Name Dropper

    @Kelly Peditto
    Ok if it's invoices and you want to exclude certain ones based on accounts, you'd need to setup an invoice query and have it pull the ones you want into it , which you can do by account(s). Then when setting up the post parameter, filter the invoices by the query.

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