Generating Comp Revenue with Expense Report

To generate the Comp Revenue with Expense Report:

  1. Select Administration > Reports > Comp Accounting > Comp Revenue with Expense Report.
  2. Specify this information in the Report Parameters section:
    Property
    The property code for which the report is generated. This value is defaulted.
    Note: 

    You can modify this value.

    Transaction Department
    The code of the department responsible for the transaction.
    Note: 

    The report only includes the department with Active status.

    Comp Department
    The code of the department responsible for the comp transactions.
    Note: 

    The report only includes the department with Active status.

    Group By
    The option based on which the information is grouped in the report. The possible values are:
    • Transaction Department
    • Comp Department
    Note: 

    The default value is Transaction Department. However, you can modify this value.

  3. Select the Start Date and the End Date in the Date Range section.
    Note: 

    By default, the Start Date and the End Date are set to the Hotel Date.

  4. Click Print Record.
    Note: 

    By default, the report is sorted by the Transaction Code. However, you can also sort the report by GL Account.