Can I add journal transactions to the Portal? The answer is YES.

Follow the steps below to do journal transactions:

• In the Accounting & Reports > Journal Transaction
• Add New
• Add Description, Date, Property, Unit (optional), Tenant (optional)
• Select the Account, Add Description, Reference #, Debit Amount and Credit Amount
• Once done, click ‘Submit.’
• Once you create the Journal Transaction, there is an additional option to Upload Documents for your convenience. Make sure to click View Details and not Edit
• Note: Maximum of 5 documents only; select one at a time.