After you create a community item, link it to a GL account so that every payment for that item posts to the right place in your association’s financials. This keeps your accounting accurate and makes reconciliation and reporting easier.
Follow these steps to link a community item to a GL account:
In CINC with universal navigation, go to Accounting > Settings > Assessments.
The Assessments page displays. Click the Misc Items tab at the bottom of the page.
The Association Misc Items page displays. If you do not see the appropriate items, click the Search
icon next to the association name and search for the appropriate association.Click the Search
icon associated with the GL Account field and then search for and select the appropriate GL account.Click Save.