What to do before night audit » History » Version 1
Akvilė Rudaitytė, 06/06/2019 10:39 AM
1 | 1 | Akvilė Rudaitytė | h1. What to do before night audit |
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3 | 1 | Akvilė Rudaitytė | There are few things which hotel should check before night audit and z report (on cash machine). |
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5 | 1 | Akvilė Rudaitytė | There are these steps: |
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7 | 1 | Akvilė Rudaitytė | 1. Check if "Issued items" report results are the same like results of "Issued bills" |
8 | 1 | Akvilė Rudaitytė | 2. Check if "Issued bills" report results are the same like results of x report (from cash machine) |
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10 | 1 | Akvilė Rudaitytė | 1. First of all you have to be sure that "Issued bills" report shows correct results, so you can check if this report and "Issued items" shows the same amounts. You have to open "Issued bills" report with filters: |
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12 | 1 | Akvilė Rudaitytė | !picture311-1.png! |
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14 | 1 | Akvilė Rudaitytė | "Issued items" report you have to open with these filters: |
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16 | 1 | Akvilė Rudaitytė | !! |