rpr-TousleyD Tousley Revpar Management Controller

I am looking for help in how to handle posting the Daily Closing Report into M3, specifically "Redempion Offset".  I was advise that I needed to set up an A/R account on my Balance Sheet to handle this posting.  The Daily Redempion Offset went into that account and the Guest Ledger....in turn the credits received on the Franchise bill were posted to this account to offset it.....I am not sure this is correct, can anyone help me on this.... 

I have a few Property tax vendors that want to be paid in advance.....So far the only way I know to get that done is to post what needs to be paid in the current months and then for the months of tax past the paid date do a journal entry to get them in the right month.  Any easier way?

I have used it and found what helps me the most is to tailor my codes to the GC's contract costs and then I added additional codes as needed.