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    Report of Payment by Ledger

    Exporting the Night Audit Report to .csv for a complete transaction breakdown in RMS.


    Steps Required

    1. Go to Reports > Night Audit > Night Audit in RMS.
    2. Select the required Run Date.
    3. Select the checkbox 'Generate Ledger Movement Transaction Files'.
    4. Select 'Build'.

    Info

    The downloaded .zip file will include a .csv file for each ledger section showing the movements for all transactions included.

    These transactions can be included in parts across multiple sections.

    Visual Guide

    Go to Reports > Night Audit > Night Audit in RMS.

    Select the required Run Date.

    Select the checkbox 'Generate Ledger Movement Transaction Files'.

    Select 'Build'.


    The 'Night Audit Ledger' .zip file will be downloaded.



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