Path: Management > Accounting Settings > Setup Code
The code will have to be:
- Ledger Type: City Ledger.
- Posting Category: Revenue.
- Posting Sub Category: Misc, except if you want to specifically track this revenue.
- Daily Detail Report: CL Admin & Loss.
Require assistance with that article?
What would this code need to do when you post it?
Is this code going to be used in guest folios?
What would you like to name the code and description?
When would you use this code for the property?

Providing responses to the following questions in your ticket could expedite your resolution.
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