Posting Corrections (nacorrections with GENREPPAR.FMX)
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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.
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