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Property Operations & PMS: Finance management

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Trial Balance Improvement

To add additional column that shows Accounting Category, Accounting Category Code, Cost Center Code, and External Code as it is visible in Activity Ledger Report.

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Nicolai Bueno shared this idea  ·   ·  Report…  ·  Admin →
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  • NaN commented  ·   ·  Report

    Please add 2 more columns to the current Trial Balance with Code and Cost Center Code or Cost Center and External Code. This is important for our data integration with other third-party solutions.

    We're desperate to need it ASAP as we're doing implementation with a third-party solution.

    Furthermore, the Trial Balance report is summary of LAR (Ledger Activity Report) for each day data.

    Thanks,
    Susan Dinh
    Westmont Hospitality Management, LLC
    Financial Information Systems, Manager (US/Global)
    [email protected]