Set-Up Balancing Accounts

It is recommended to establish a balancing account (misc. account) for each property that accepts cross-property vouchers.

 

Figure 11: Balancing accounts at the selling property

 

Call up the context menu (in the upper part of the dialog) to define the account as a balancing account.

 

Figure 12: Defining a balancing account

 

In the dialog that follows, specify for which property or properties this account should be used as a balancing account.

 

Figure 13: Defining the property