Set Up Posting Information

DPS automatically posts at least one side of a debit and credit general ledger entry for you. Use the Posting tab of Accounting Company Settings to determine the credit side of the entry for labor, miscellaneous expenses, reproductions, consultant accruals, employee expenses, and employee advances, and enter settings for control totals and posting logs.

Some of the fields may be unavailable, based on the use of automatic postings by organization.

To set up posting information:

1. From the Navigation menu, click Settings > Accounting > Company.
2. Click the Posting tab.
3. Complete the fields on the tab.
4. Click Save.