Implemented

Financial Transactions Adjustment Reason Mandatory

Just like we have a reservation setting to make the rate adjustment reason mandatory, we need a setting to make the financial transaction adjustment reason mandatory. This will make reporting much easier, instead of having to check on each record. 


"Adjustment Reason" currently displays in the "Remark" column on the Financial Transactions - Adjustment Report 

1 Comment

Forum User

Hi, I can see that this is marked as planned. Do you have any timeline for this. As it is now this report without the adjustment reason shown is quite useless/takes time to enter each and have a look...

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