Configuring the comp transaction priority

Use to view the hierarchy that the system uses to comp charges from a folio when comping by amount. You can configure this hierarchy by transaction code in the Comp Transaction Priority pop-up.

To configure the priority:

  1. Select Administration > Property > Comp Accounting > Comp Transaction Priority.
  2. Click Actions > Prioritize Transaction Codes.
  3. Select the transaction codes that you want to prioritize.
  4. Click > to move the transaction codes to the Selected Transaction Codes section.
  5. In the Selected Transaction Codes section, drag and drop the transaction codes in the hierarchy that the system must use to comp the charges.
  6. Click Submit to complete the process.