ResMan allows you to select default general ledger accounts for specific transactions to be used in all properties listed in the database. This will ensure that all transactions are correct and correct accounting practices are followed.
Note: When running the Post GPR Journal Entries, Delinquent Rent is used on Cash Basis accounting only. Once these are initially set, please contact ResMan if changes need to be made.
There is a video at the bottom of the page for your convenience. Fields with an asterisk (*) are required.
Specify the default general ledger accounts for each charge, payment, deposit and credit transactions by selecting from drop down menu listed.
If checked, when you search and open a GL account the default presentation will be for all transactions to be expanded. Note: If there are a large number of transactions, the page will load more slowly if expanded.
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