Steps on how to transfer Sundry Charges from Accomm to Extras account in RMS.

Overview

A Sundry Charge is an adhoc charge or credit that can be used for incidentals not included as part of the Rate or Receipt.

The type of Sundry selected will determine what the Sundry can be used for and if it applies to the account as a charge or a credit.

Sundry Types include Add On, Area Upgrade, Credit Note, Commission, Deferred Revenue, Expense, Transfer, Job Maintenance, Meal, POS Lite, Refundable Charge or Bond, Rental Fee, Requirement, Surcharge, Periodic Charge, and Repeat Charge.

Revenue allocation or deduction for a Sundry will be determined by the General Ledger Account Code selected on the Sundry.

Guide

Open the Account in RMS.

1. Right click the Sundry Charge.
2. Select Send To.

3. Select Extras.
   

   This charge will now appear on the Extras account.

   Repeat as necessary for any incidental charges requiring transfer to Extras.