{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/653dd1b5a54b491ea54d184346ef004e\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/653dd1b5a54b491ea54d184346ef004e-0b08761ea7a7c379.gif","duration":168.166667,"title":"Operations Accounting in VRTrust ","description":"This Loom explains how operations accounting, or OPEX, works in VR Trust alongside trust accounting. It notes that operations accounting turns on when you connect an operating bank or credit card account, and you can reconcile it using the live bank feed sink or CSV import, with account type changes only allowed before transactions post. Once connected, VR Trust automatically tags transactions as trust or operating and posts due to due from entries when money moves between ledgers, including cases like paying owner expenses from operating. It also covers reports showing trust versus company views and ledger filtering in trial balance and general ledger, while keeping both sets of books balanced automatically so there is no month-end true up or exporting to other systems."}