Configuring Adjustment Reason Codes
Adding Adjustment Reason Codes
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From the Administration menu, select Financial, select Cashiering Management, and select Adjustment Codes.
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Click New.
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Enter or confirm the Property.
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Enter a Code to represent the adjustment reason, for example, MGR for manager’s discretion.
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Enter a Description of the adjustment, such as Manager’s Discretion.
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Select one of the following Code Types:
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Adjustment. Indicates an adjustment made to the guest’s bill.
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Deletion. Indicates a deleted posting.
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Service Recovery. Indicates resolution of an issue with a dissatisfied guest.
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Click Save.
Editing Adjustment Reason Codes
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From the Administration menu, select Financial, select Cashiering Management, and select Adjustment Codes.
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Enter search criteria then click Search.
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Select the adjustment code then click the vertical ellipsis Actions menu and select Edit.
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Update the configuration.
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Click Save.
Deleting Adjustment Reason Codes
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From the Administration menu, select Financial, select Cashiering Management, and select Adjustment Codes.
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Enter search criteria then click Search.
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Select the adjustment code then click the vertical ellipsis Actions menu and select Delete.
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Click Delete to confirm.
Parent topic: Configuring Cashiering Components