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New Feature: Review Journal Entries

  • Jul 15, 2024
  • 1 min read

For Nexsyis version 1.3.2.651+


Review Journal Entries

A new feature has been added that allows users to mark Journal Entries as reviewed.

  1. Transaction Permission: "Review Journal Entries" is required

  2. A user cannot review a journal entry that they created


You will see a button if a JE has not been reviewed and you have permission, and you are not the creator of the JE:

 

When you click the button to mark it reviewed, it will update the Review information immediately.

Journal entries that have been reviewed show the USERID in the search list on the screen.


"Invoice to Location" on AP Invoice screen


The location list prompt that shows when the vendor is not set to centralized billing and:

a. There is more than one distribution line across multiple locations, or

b. The distribution line(s) are to a financial category that is recorded to the Legal Entity only

Now includes non-production locations in the list



Please e-mail Nexsyis support if you have any questions.

 
 
 

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