How to create a GL posting for a Master Client

This posting type is created where Accounts Receivable control accounts are required for specific master clients.

A common use case example is where the agency wants to have a separate Receivables account for one group of clients – so that receivables balances are separate from the other client's receivables balances.

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 Master Client.
   Office	Select an office (only if this posting relates to a single office.
   Master Client	Select a master client.

   Control Accounts	Description
   Accounts Receivable Account	Accounts receivable for the selected master client. For example - The total invoice amount for a client job invoice is debited to this account, where the invoiced client’s master client matches the selected master client.

5. Click SAVE or SAVE &. CLOSE.