Running Income Audit

You can run Income Audit after the End of Day routine finishes by selecting Continue. If running Income Audit at a later time, do the following:

1. From the OPERA Cloud menu, select Financials, select End of Day, and then select Manage Income Audit.
2. On the Manage Income Audit, click Manage on a property tile ready for income audit.
3. Click Setup to change procedures or reports or select Start.
4. If prompted, select a default printer before the report runs.
5. Review or adjust Reservations or Post It charges.
6. After the report status appears, select Back to close the business date.