Adjustments
Simply enter the transaction code and AutoClerk will list all of those transactions for whatever shift(s), or clerk id needed.
Adjustments Only Transaction(s) YOUR HOTEL 4:17PM Jan 5'10 Pg1
013 GG 4:16PM #133 GL RM ROOM{RA/01/ AX/WB} 119 /a [voiding] - 75.00 CR
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Adjustment Total $ 75.00 CR
013 GG 4:16PM #132 GL TX TAX 119 /a [voiding] 7.50 CR
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Adjustment Total $ 7.50 CR
013 GG 4:14PM #131 GL PH PHONE 109 /a [voiding] 7.50 CR
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Adjustment Total $ 7.50 CR
Adjustments Only produces a report that shows all instances of adjustments, paid-outs,
refunds, corrections, and over bookings. This report is automatically generated as
part of the night audit as the Unusual transaction report. This is a key report used
to reduce employee lapses of integrity.
