You can make account entries to multiple accounts at the same time using the Mass Account Entry function:

Navigate → Owners → Mass Account Entry

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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.

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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.