Finance & Payments · Synthetic Property 1

General Ledger

Maintain balanced accounting records

AccountsJournalsAllocationsPeriodsTrial BalanceCloseHistory

Shared costs booked at the holding company and charged out to properties by a fixed split or by rooms. Each run is a journal that needs approval.

RuleFromToBasisSplitStatus
Shared accounting services6450 Management and shared services6450 Management and shared servicesRoomsSYN-01 33%, SYN-02 33%, SYN-03 33%Active
Allocations · General Ledger · Hospitality Operating System