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    Revenue Reporting on Changed General Ledger Account Codes

    Information on how revenue is reported for setup items where the selected GL Code is changed in RMS.

    Changing the General Ledger Account Code on a Category, Discount, Rate Type or Sundry Charge will not affect any existing transactions on accounts in RMS.


    Properties should consult their accountant or accounting software prior to changing the assigned General Ledger Account Codes in RMS.

    Any transactions created following the change of GL Account Code will report revenue for that item to the new GL Code in RMS.

    Reports will display the transactions against their GL Code as found on the transaction record on the account.

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