Finance & Payments · Synthetic Property 1
General Ledger
Maintain balanced accounting records
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.
| Rule | From | To | Basis | Split | Status |
|---|---|---|---|---|---|
| Shared accounting services | 6450 Management and shared services | 6450 Management and shared services | Rooms | SYN-01 33%, SYN-02 33%, SYN-03 33% | Active |