How to create a GL posting for a Media Type

This posting type is created where multiple billing or revenue accounts are required to reflect the media types that billings and/or revenue relate to.

Steps:

1. Navigate to ACCOUNTING > General Ledger > General Ledger Accounts.
2. Click on Posting GL Accounts. 
3. Click the CREATE A NEW POSTING TO GL ACCOUNT. 
4. Enter the following information
   
   
   

   Posting Criteria	Description
   Posting Type	Select Expense Claim.
   Office	Select an office (only if this posting relates to a single office.

5. Click SAVE or SAVE &. CLOSE.