A posting to accounting allows you to automatically create all the necessary G/L transactions. No need to create them all manually, one by one. Simply post them all to accounting with a single posting to accounting.
How do I post a transaction to accounting?
You can post a transaction to accounting on a transaction’s Commissions page by clicking the Action button and selecting Post to transaction ledger.
Here’s a short video explaining how to post a transaction to accounting:
How do I update or delete a transaction posting to accounting?
You can update or delete G/L transactions created as part of your postings from the Transaction ledger page by opening up a transaction and either making your changes and clicking the Update button or just clicking the Delete icon.
Here’s a short video explaining how to do that: