How to create a GL posting for an Internal Charge Type

This posting type is created where multiple revenue accounts are required to reflect the internal charge types (recoveries) that the revenue relates 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 Internal Charge Types.
   Office	Select an office (only if this posting relates to a single office.
   Internal Charge Type	Select an internal charge type

   Revenue & Expense Accounts	Description
   Internal Charge Revenue Account	Revenue related to internal charges (e.g., recoveries) for the selected internal charge types. For example, the amount on a client invoice that is an internal (revenue) charge type (exclusive of tax, markup, or service fee) is credited to this account, where the invoiced line's internal charge type matches this posting record.

   Sales /COGS Accounts	Description
   WIP Supplier Cost Acct	Cost of goods sold amounts for the selected internal charge type. For example, A client invoice is raised to pass on a billable supplier cost to the client. The amount invoiced is debited to this account, where the invoiced line’s internal charge type matches
   WIP Client Invoice Acct	Cost of goods sold amounts for the selected internal charge type. For example, A client invoice is raised to pass on a billable supplier cost to the client. The amount invoiced is credited to this account, where the invoiced line’s internal charge type matches this posting record.

5. Click SAVE or SAVE &. CLOSE.