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Generating and Printing an Accounting Event Check Report

Perform the steps in the following procedure to generate and print an Accounting Event Check report.

This task is a step in Process of Generating Hospitality Reports.

To generate and print an Accounting Event Check report

1. Navigate to the Event Checks screen > Event Checks List view.
2. In the Event Checks list, query for the event check record.
3. In the Event Check record, click the link in the Event Check # field.

   The Event Check Line Items (Guest) view appears.

4. Click the Line Items (Accounting) view tab.
5. From the toolbar, click the Reports button.
6. In the Select a Report menu, click Invoice - Accounting.

   The Accounting Event Checks report is generated in a Siebel Report Viewer window.

7. Click the Print Setup button to display a standard Windows print dialog.
8. Choose appropriate printer settings, and then click OK.

Related Topic

About the Accounting Event Check Report