Before you start
Confirm hotel business date, unposted charges, unsettled folios and open cashier shifts.
Open the correct workspace
Open the Night Audit or End-of-Day processing screen as an authorized hotel manager.
Complete the operation
Review occupancy, arrival/departure exceptions, room charges and missing postings.
Review and confirm
Complete the night audit only after fixing exceptions and taking required backups/reports.
Check the result
Confirm the business date advanced once and reconciliation reports are retained.
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