Generating the General Ledger Extract

The General Ledger Extract is used to generate data related to general ledger specific transactions type.

To generate the extract:

  1. Select Administration > Extracts > General Ledger Extract.
  2. Specify date range to run the extract.
    Note: The beginning and end date must be prior to the current hotel date.
  3. Click Create Extract. The application prompts a message to initiate the extract.
  4. Click Yes to continue the extract.