You can use the Income Audit option by setting the Administration - OPERA Controls - End of Day - Income Audit to Active. Manage Income Audit lets you adjust revenues after the End of Day routine finishes. You can access and adjust transactions from previous business dates for guests still in-house. Afterwards, you can run final reports and close the business date. After a guest checks out, you can no longer adjust charges.
You can audit up to five days left open by the End of Day routine (maximum of five days).
You can audit only the transactions associated with a specific date.
After an Income Audit, the system locks revenues to ensure reporting accuracy.
After closing a day, you cannot adjust Income Audit for that date.
You must close days in chronological order starting with the oldest.
Parent topic: End of Day Procedures