Necesitamos ayuda con el Informe de Administrador que nos da unos ingresos en un periodo concreto (en este caso de un mes) y el informe de Contabilidad consumido en el mismo periodo, y los importes de alojamiento son diferentes ¿alguien me puede decir cómo leer ambos informes y cuál recoge la producción de mes?
Quedo a la espera,
Muchas gracais
Best answer by Svenja
Hi Montse,
I don’t recommend the Manager report for revenue reporting. The Accounting report is the right choice for this. So you take the Accounting report and then it’s important to have the 1st of the month for both start and end.
For example
Start: 01.02.2025 00:00 h
End: 01.03.2025 00:00 h
That way you’d have all revenues that were consumed in that month grouped by your Accounting categories.
Hope this helps!
Best
Svenja
+2Hi Montse,
I don’t recommend the Manager report for revenue reporting. The Accounting report is the right choice for this. So you take the Accounting report and then it’s important to have the 1st of the month for both start and end.
For example
Start: 01.02.2025 00:00 h
End: 01.03.2025 00:00 h
That way you’d have all revenues that were consumed in that month grouped by your Accounting categories.
Hope this helps!
Best
Svenja
Muchísimas gracias Svenja, el total del mes si coincide pero donde no coincide es en la parte de alojamiento, pensiones, etc….
¿me sabría decir porqué no coinciden las categorias con el informe de administrador?
+2That’s because in the Manager report this is divided up into the different services and you can have Accommodation revenue from your bookable service(s) as well as from your Additional Services and you might have extra products, that are also going into Accommodation.
The Manager report also groups certain revenues together in quite an unlogical way when it comes to Cancellation fees, deposits, etc. So that’s way I would strongly advise against the Manager Report for Revenue reporting and solely use the Accounting report for this.
The Manager can be used for occuoancy times, OOO-rooms, etc. but never for revenues.
+2(And if something isn’t correct in the Accounting report then that means, that there is something wrong with the way your system is setup.)
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