This area determines the structure of the General Ledger (G/L) files we export to the accounting systems such as QuickBooks and others. It allows a property to use their internal MyPMS tracking capabilities to automate accounting postings that conform the posting files (JSON messages) to the setup of their General Ledger system.
G/L Mapping
The mappings area are where all Inventory Groups and Items that are present on your Transaction Summary will allow you to 'map' the Item/Group and decryption inside of BookingCenter and have that map to the account code & description you use in your accounting system. Further, it will allow you to place an 'offset' account code & description used in your accounting system so that the Transaction Summary GL file generated will also provide an 'offset' posting. The ability to post whether the file will have a 'credit' or 'debit' label - for either side of the Transaction Summary ledger GL file - is also manageable in this area. Note that
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