With a single posting to accounting, you can quickly and easily post all the real estate transaction’s calculated commission numbers to the Accounting module (General Ledger).
A posting to accounting allows you to automatically create all the necessary G/L transactions. No need to create them all manually, one by one. Simply post them all to accounting with a single posting to accounting.
How do I post a transaction to accounting?
You can post a transaction to accounting on a transaction’s Commissions page by clicking the Action button and selecting Post to transaction ledger.
Please note that you can only post once to the General Ledger. After that, you need to do the re-posting manually.
Here’s a short video explaining how to post a transaction to accounting:
How do I update or delete a transaction posting to accounting?
You can update or delete G/L transactions created as part of your postings from the Transaction ledger page by opening up a transaction and either making your changes and clicking the Update button or just clicking the Delete icon.
Here’s a short video explaining how to do that:
Learn more about the Transaction Ledger, the sub-ledger of the General Ledger, to which all the transaction postings are posted here.