The Posting Journal report

The Posting Journal report has multiple uses but is especially useful for end of day cash up. The report includes:

• Box office and concessions revenue
• Vouchers sales and redemptions
• Unders/Overs and adjustments
• Miscellaneous sales and expenditure
• Banking and revenue reconciliation
• Ticket fees (reported on the date of the transaction rather than the date of the session).
• Advance sales (box office reported on both the date of transaction and date of session)

1. In Cinema Manager > Reports click the Posting Journal from the list of reports.
2. Select a date range and output format.

   Note: Only days that have completed the Close Day process will be displayed in the dropdown.

Note: In Simple Cash Mode, the End of Day process involves manually checking stock balances, running reports and completing a manual reconciliation.