How to create a GL posting for a Media Type

This guide explains how to set up multiple billing or revenue accounts based on media types.

1. Navigate to ACCOUNTING > General Ledger > General Ledger Accounts.

2. Click on Posting GL Accounts.

3. Click the 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.

Accountability 2026