Create a Payable Posting
First, verify that the Unit and the Vendor of the Unit is setup in Orion.
1. Select the Vendor of the Unit as the Vendor for the Payable
2. Upon selecting the Vendor, the account that is selected on the Vendor record will appear in the Account field on the Payable Grid. Select the Security Deposit Account here.
3. Select the Unit for the Security Deposit.
4. Post the Payable, which will show the Security Deposit on the Property Security Deposits Report and create a posting waiting for a check to be cut.