1. Post GPR Journal Entries - Once all the resident transactions have been entered for the month, posting GPR will calculate all the reductions made to rent charges and post them to their correct GL Accounts.
IMPORTANT: This entry will be done automatically if you have that option turned on in your property settings.
You can choose to run this entry multiple time during (or after) the month.
Accounting > General Ledger > Journal Entries > Post GPR Journal Entries (SubMenu)
Your Gross Potential Rent account will be credited. Each deduction account will be debited. Your resulting Total New Rental Income will not change.
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Permissions and Settings
To [action] you need permission to [name of permission]. To do this go to Admin > User > (Select User) > Change Permissions > [Settings Category] > [Name of Setting]
In order to [action], you need to [Description of Setting]. Click here to read how to set that up.