Set Up Posting Information

Vision automatically posts at least one side of a debit and credit general ledger entry for you. The fields on the Posting tab determine the credit side of the entry for labor, miscellaneous expenses, reproductions, consultant accruals, employee expenses, and employee advances. You also enter settings for control totals and posting logs.

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

To set up Posting information, complete the following steps:

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