You can post ticket revenue shared between the cinema and the distributor to separate general ledger accounts:
- In Cinema Manager/Head Office > Maintenance > Ticket Price Adjustment, enter a value in the GL Account field to determine where the cinema portion of the shared ticket revenue is posted.
- In Cinema Manager/Head Office > Maintenance > Distributor, enter a value in the Fee Rev field to determine where the distributor's portion of the shared ticket revenue is posted.
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