Entering Checks in AccountEdge for a New Month before Transmitting

Q. What do you do when you are in a state in which the Market Center cuts all the checks, it is the second day of the month, you have a closing that belongs to the new month, you haven't transmitted the prior month yet, and the associate wants their commission?

A. You should review the closing statement against the pending DA and the associate’s Anniversary DA reports to ensure the numbers are correct. Then, print the DA in Unposted status and cut the check. It’s OK to enter checks in AccountEdge for the next month. As soon as you transmit, post the DA in WinMORE.