Click "Upload to Accounting" once the transaction is complete.

Post the Deposit
-- Select Options --
Yes
No
Yes

This will journal the money into the cash account. It will also queue the bills for payments for all distributions.

The Deposit Journal Entry, in this case, will be recorded in the Commission Checking Account.

This will override the default deposit account selected in company / location page.

The table will display the Deposit Journal Entry. 

The system will navigate to the BE Accounting interface.

Once the revisions have been completed, click on the "Save" button.

From the Journal Entry screen, click the dropdown menu next to the "Journal Entries" button.

The copy Journal Entry will populate. Type a number "2" at the end of the Journal Number to differentiate between the original Journal Entry and the copy Journal Entry.

Revise the Debit and Credit amounts with the difference between the Journal Entries.

How to Split a Deposit Journal Entry

Upload to Accounting

Split the Deposit Journal Entry

Copy the Deposit Journal Entry