DEFAULT COMP METHOD OF PAYMENT Application Setting

Group.  COMP ACCOUNTING

Type.  Setting

Application.  PMS

Description.  Default Comp Method of Payment.

Property Determination. This application setting is used to specify a default method of payment for the Billing screen comp windows.  During a checkout of a guest whose Billing screen has transactions posted to comp windows, OPERA will reference the default comp payment method if no authorizer AR account is associated with the window.

Activation / Inactivation Rules.

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Available Values.

All transactions that are comp payment transactions, and not the AR SETTLEMENT Transaction Code.

Add On Licenses/Country Specifics.

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Other Application Settings.

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Affected Areas

Menus / Screens / Fields.

Cashiering>Billing screen

Reports & Report Forms.

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Permissions.

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Other Areas.

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