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# Posting compression (EOD)
> It is possible to perform certain configurations so that counting can be performed automatically during the end-of-day process (balancing).
It is possible to perform certain configurations so that virtual counting can be performed automatically during the end-of-day process (balancing). Virtual-Count transfers the detailed transaction lines from the source account into the target account in a compressed format with the use of the **AUTO-BIN** payment bin code.
> **Note:** If the target account isn't defined, the compressed entries are generated on the source account.
In the provided example, the target account **2345** has been set for the **AMEX** payment method when using the virtual bin on the automatic counting during the balancing process. Consequently, when accepting the **AMEX** credit card on a POS unit, the transactions are moved into details on the account **2985**. When the balancing is performed, the account **2985** is credited, and the target account **2345** is debited with a single compressed entry, which is the sum of all transactions.
However, for **MAESTRO DK** the target account hasn't been defined, so the transactions are moved into the details on the account **2345**, and during balancing, the account **2345** is credited and debited, with a single compressed entry that is the sum of all transactions.
#### See also
* [Posting priority rule](/product/retail-posting-setup-posting-priority-rule)
* [Posting setup](/product/retail-posting-setup-pos-posting-setup)
* [Set up posting compression](/product/retail-posting-setup-posting-compression)