The PM Settings, Post and Interface Settings for General Ledger is set to Manual instead of Automatic.

Change the PM Post and Interface Settings to Automatic for General Ledger

1. In Property Management select File, Company Settings, PM Settings.
2. Click Post and Interface Settings.
3. On the row for General Ledger, change the Posting setting to Automatic.
4. Click OK to exit Post and Interface Settings.
5. Click OK to exit PM Settings.

New entries created going forward will attempt to automatically post to GL when posted in PM.

Note: Entries created from PM Change Entries always require a manual post in General Ledger.

Manually post any PM batches that did not post in GL

1. In General Ledger, select Tasks, Post Entries.
2. Click Ranges to select only the PM batches if desired.
3. Click OK.
4. Make your other print selections as desired.
5. Click Start.
6. Review the posting journal to verify the posting and that there are no rejections.