When you need to make the same journal entry transaction to more than one property use a Multi-property journal entry. This cannot be used to create accounts receivable or accounts payable transactions.
From the Task page click Multi-property journal entry
Select the properties that you need to make the transaction for
Enter your journal entry details: description, amount, debit account and credit account
Click Create to review the transactions
Review and make any adjustments
Click Post to create the entries