Display the Set Up G/L Passoff window. Click the arrow to the right of the Type box, and select Department Accounts from the drop-down list. Click Display. The Department account types display in the grid. Click in the Account column of the first account

Display the Set Up G/L Passoff window. Click the arrow to the right of the Type box, and select Store (POS and A/R by Store) from the drop-down list. Click Display. The POS and A/R account types display in the grid. Click in the Account column of the firs

Then use the Set Up G/L Passoff window to set up automatic passoff. In this window, you designate all the accounts for which automatic passoff can create transactions. Make sure you are running the Daily Journal Report (RDJ) with options F and Z in an end