Post Night Audit

The Post Night Audit reports allows users to review the property's revenues and close the fiscal day so that charges can no longer be posted to the fiscal day. The list of reports includes Account Balances, Department Revenue, Ledger Detail, Ledger Summary, Rev/Occ By Guest Type/Market Segment, and Rooms Status. As a night auditor, once the user reviews these reports, they can close the fiscal day making it no longer available for posting charges.

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Navigate to Reports ➜ All Reports ➜ Post Night Audit (under Grouped).

Select a report by expanding the accordion tabs to select individual report parameters.

Click Generate. The report with the selected data appears.

Click Print to send a copy of the reports to the printer.