The night audit process will check each active group reservations for their Release Date. When a group reservation reached its Release Date, the system will return all the un-booked inventory from the block back to the general inventory. Here are some night audit reports
Reports produced by Night Audit
The OnRes Financial System uses double entry accounting to ensure all transactions are processed correctly. Charges and payments are posted to folios and a counter posting is performed automatically by the system to the: The Night Audit process produces a Ledger Verification report every night, with the daily total posting amount for the three ledgers […]