The FF&E account displays all FF&E reserves. All postings are created automatically. There is no option to post revenue or expenses manually. However, if this is required, a payment or paid out must be posted.
There is no visualisation of the entire account. The FF&E part is displayed per owner account only.
Figure 34: Tab FF&E account on the owner account
To visualise the whole account, open the hotel account and
move forward with the arrows 
in the
tool bar.
Figure 35: FF&E Account