This report prints off a list of Room Charge, Other and Payment Transaction Codes that are setup in the PMS. It shows when the Code was created, and what GL Accounts it is mapped to.
NOTE: This report does not include Tax codes, or codes found under the "Special" code grouping.
Go to System Configuration > Transaction Codes. Click the Print button in the upper left corner.
The report generated will look similar to the one pictured here:
