Create a City Ledger Membership Fee Accouting Code (Desktop)

Create a City Ledger Membership Fee Accouting Code (Desktop)

This article will explain how to create a Membership fee to use in the Member Billing of Accounting.
Path: Management > Setup > Accounting > 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.

    • Related Articles

    • Setup and Bill City Ledger's Members (Desktop) 🎥

      ? Watch Video Member billing allows to create groups of city ledger accounts and post memberships or fees to those accounts. Each City Ledger is assign to a Member Group from its account profile (Member Code). Setup New member Group Path: Accounting ...
    • Sales & Mktg City Ledger Export (Desktop) 🎥

      ? Watch Video Part of any business is marketing their products and/or services they supply to their existing or potential customers. Visual Matrix offers a platform that will allow you to create mailing lists for their existing customer base. There ...
    • City Ledger Transaction Log Report (Desktop) 🎥

      ? Watch Video The Trans Log will show anytime an invoice was printed or unapplied, or a member is billed. This report cannot be printed. Path: Accounting > City Ledger > City Ledger > Trans Log on the left The report will show: - Date and time of ...
    • Print City Ledger Statements (Desktop) 🎥

      ? Watch Video Path: Accounting > City Ledger > Print Statements Generate statement 1. Narrow down the report using the optional available filters (from left to right): - by specific account number or range of CL accounts. - by start and end date the ...
    • Sales & Mktg City Ledger Profile (Desktop) 🎥

      ? Watch Video The City Ledger in Sales and Marketing provides various sections of information for clients that have Direct Billing privileges. Path: Sales and Marketing > City Ledger. The City Ledger profile in Sales & Marketing is divided into 6 ...