Question asked by Victoria Donhue 1 day ago
I have 3 rental properties, which I have set up in the system. For general expenses I have set up a 'General - to be split code' - is that correct? Also, when I post drawings, this is generic and it won't let me post the transaction without allocating a property - what do I need to do?
Hi Victoria,
Yes, for expenses that applies to all 3 properties, you can assign it to the General Expenses property.
For drawings, you can use the Person icon on the right hand side to mark the transaction as personal/ drawings. If you are splitting the transaction where a portion is to Drawings, you can select any property, it won't make a difference to any reports or submissions as it only cares and profit and loss account codes.
Tommy
You must 