Applying Batch Postings

1. From the OPERA Cloud menu, select Financials, select Cashiering, and then select Batch Charges.
2. On the Batch Charges screen, search for reservations.
   You can filter your search using Include Pseudo Rooms, Departures Only, and Include No Post.
3. Select one or more reservations and then click Post Charge.
4. On the Posting Details screen, enter the transaction code of the charge and the price, and then click Post Charge.