Accounting Settings page located under the main accounting menu

Under the main accounting menu is a page called "accounting settings". When you click on accounting settings you are taken to the accounting settings page. At the top of the accounting settings page is a section called "fiscal year" with a "save" button located at the top right. Under this fiscal year section is a dropdown field where you choose which month your fiscal year starts. To properly show your financial reports we need you to input the month when your fiscal year starts. We will use the 1st day of the month and span 12 months from this date to pull the starting and ending balances from year to year. On the accounting settings page under the fiscal year section is a section called "connected accounts". This connected accounts section has a button out to the right called "connect account". This is where you would connect your bank account to the accounting module so that transactions could be imported automatically on to the transactions page for approval. To connect your bank Click "Connect Account" and follow the prompts to connect your bank account feed. Sometimes when connecting your bank, if you have multiple accounts you will need to proceed with connecting multiple accounts. After the connection is successful you can delete the accounts you don't want to use. This connection is not related to your Payment Processing in relation to collecting money from your owners. This page is specific to Accounting Reports and pulling in transactions from your HOA bank account.