Hard Coded City Tax Financial Reports in Accounting Category Additional Expense when Rebated Automatically
Currently when a GDS, OTA, TA etc cancels a reservation, the Hard Coded City Tax is rebated in the Additional Expenses Accounting Category, even when the City Taxes have been configured as "City Tax" in the Accounting Configuration -> Additional Expenses. This creates 2 separate lines in the Accounting Report (1 in the Accommodation / Additional Expense Rebate and the other in the Taxes / Rebate City Tax).
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Koen Vanherberghen
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We recently updated this so if an additional expense item is rebated it is rebated to the accounting category of the original item
