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RE: Hilton PEP
Hello, Our Hampton Inn switched from PMS OnQ to PMS PEP around December 5th . Since then the Ledger Ending Balances haven’t been correct. Attached is the PEP Report – “Final Audit”, I use to balance the daily and on page 5 it shows the ledgers but also shows Group Masters and House Accounts which are now calculating into beginning and ending ledger balances. Since then, in M3 AC I added Beginning, Net and Ending for House Accounts and Group Master Rows in the daily template in hopes that would fix it but something is still wrong.
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