Managing Income Audit
Posting and Adjusting Charges on Past Business Date
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From the OPERA Cloud menu, select Financials, select End of Day, select Manage Income Audit.
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Enter or select the property and click Search.
Note:
From a Hub location you can select multiple properties and view status for all selected properties. -
On the property tile, select the open business date tab, click the vertical ellipsis and select an option:
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Reservations: Click to search for (current) in house reservations and click value in Balance column to go to Billing. For more information, see Manage Billing.
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Post It: Click to launch Post It to access Passerby. For more information, see Charging Purchases Using Post It
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Finalizing a Business Date
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From the OPERA Cloud menu, select Financials, select End of Day, select Manage Income Audit.
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Enter or select the property and click Search.
Note:
From a Hub location you can select multiple properties and view status for all selected properties. -
On the property tile, select the tab for the business date, click Manage.
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To modify the End of Day procedures or reports to run, For more information, see Running End of Day.
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Click Continue to proceed with completing the End of Day and closing the business date.
Parent topic: Income Audit