We were training someone new and she accidentally forgot to post the campaign or appeal on a batch. Unfortunately this batch had 267 transactions and it has already been posted to the GL. Since FE is new to us, we didn't realize that we couldn't just go in and "add or change" the campaign or appeal. We tried to do an adjustment, but the adjustment screen did not offer the ability to change the campaign or the appeal, it just offers the option to change amount and fund. We now have to go back and reverse individually ALL of the 267 transactions and do a new entry post. Right now this is all manual and will take up a lot of our time. Having the additions of Campaign and Appeal would be very beneficial to the Adjustment screen or provide another way to make these types of adjustments without having to reverse each transaction OR without having to go into "every transaction" within a batch. Mistakes happen. Especially when training. Thank you.

I agree. This is mandatory and important to have in NXT for our finance department reconciliation process. Access to database view cannot be discontinued until it is available.

We also use this report for financial reconciliation. It is important to continue to have the report moving forward on web view or continued access to database view.

We too use this report of financial reconciliation.

We also use this report for financial reconciliation

This is a report we supply to our auditors yearly

Very important for reconciling and good communication with Finance.

This would be a wonderful report to be able to schedule to email to the finance department. It is important for monthly reconciliation.