- From the top tab navigation choose Blackbaud>Send Blackbaud Payment Data
- In the “Export” section select “Cash”
- In Export Journal Entries for section choose the transaction date for which you’d like journal entries information to be sent to Financial Edge NXT
- Edit Account Receivable field with the Accounts Receivable name
- Complete the Cash Payment Mapping for:
- General Ledger
- Journal Code
- Project Code
- Click Preview
- Verify information (show deferred revenue schedule)
- Click Export to send data to Financial Edge NXT
- This will automatically post to your NXT general ledger.
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