You can make account entries to multiple accounts at the same time using the Mass Account Entry function:
Navigate → Owners → Mass Account Entry
To add a new entry:
- Copy the property(s) whose units accounts you wish to make entries to the right hand box.
- Select the payment date.
- Choose the appropriate Type (Type corresponds to the custom accounting codes).
- Enter the amount and select if the entry is a debit or credit against the account.
- You can add English and Japanese comments to the entry.
- Click Preview.
If the preview is correct, click Save to make the entry to all accounts selected or click cancel to go back.
Please note: If you make an incorrect entry using the mass entry function you will need to delete the incorrect entries from each account individually.