Posting Corrections (nacorrections with GENREPPAR.FMX)

The Posting Corrections Report displays all corrections that have been made to a posting for the current day. This report can be used as a checklist for tracking cashiers' activity. The output will include any corrections posted through the Billing screen, this includes to PM Accounts and Guest Folios.

To populate the report, post a transaction to a Guest Folio or PM Account. Select the Edit button and modify the amount posted. This guest account will display on the nacorrections report output.