Comp Revenue with Expense Report

Use this screen to review the comp revenue transactions with the comp expense details. Comp revenue is based on the Comp Revenue Transaction Code configured for the transactions that are comped. Comp expense is based on the comp offset that is posted to credit a guest folio for a comp and charge the comp department. This report is imported by another system that consolidates the comp information for all the properties. This report is used for accounting purposes.

The standard output format for this report is CSV.