Adding a Posting

  1. Select the crew account from the Search panel and click Add Posting in the Crew Handling window.

  2. In the Add Postings form, select the Financial Department from the drop-down list or use the Search option for a department code.

    Figure 7-56 Add Posting Financial Department Selection


    This figure shows the Add Posting Financial Department Selection

  3. Insert the Value, Check Number, select the Invoice number to post, and click Add. This transfers the posting to the Postings List, enabling you to post more than one charge.

    Figure 7-57 Adding a Charge


    This figure shows Adding a Charge

  4. Item count increases automatically when the posting is more than one.

  5. Click Post to finalize the postings and the posted transaction appears in the Invoice tab among earlier posted charges.