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
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article