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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
    Maria Large Knowledge Base Template -Jun-27-2023-05-14-42-4760-PM

    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.