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A comprehensive financial report showing all main account transactions for every property in your hotel group, excluding head office data.

Business Value

  • Gives the Group Financial Controller unified visibility into all account movements across the entire hotel group.
  • Makes auditing and reconciliation between properties seamless and fast.
  • Excludes head office data, focusing only on hotel operations.

Use Cases

  • The Group Financial Controller tracks inter-hotel transfers and large account movements across the hotel group without switching between multiple reports.
  • The regional accountant quickly spots unusual transactions in any property.
  • Auditors can review all account balances and movements by property and period from a single consolidated report.

How-To & Parameters

Permissions

  • Only users with “Group Financial Controller” permissions can generate this consolidated report.

Report Parameters

  • From Date: Select start date (required)
  • To Date: Select end date (required)
  • From Main Account: Starting account code (optional)
  • To Main Account: Ending account code (optional)
  • Analysis Codes T0-T4 (optional)
  • JV Code (optional)
  • Level of Detail: Summarized or Detailed
  • Calendar: Gregorian (default) or Hijri
  • Hotels: Multi-select from the hotel group (excludes head office)

Report Structure

  • Each property in the group appears as a separate account table.
  • Columns: Hotel Name, Date (per calendar), User, JV Code, Description, Debit, Credit, Balance.
  • Summary per main account: Opening Balance, Total Movements, Current Period Transactions, Closing Balance.

Report Business Logic

  • Excludes all head office data automatically.
  • Summarized view: groups by JV code and date.
  • Detailed view: lists each transaction line.
  • All filters (accounts, analysis codes, JV code) are fully respected.
  • If no hotels are selected, the report covers all group properties by default.

Report Header

  • Company Name (Hotel Group)
  • Report Name: Consolidated Main Account Listing Details
  • Selected Parameters (displayed if not empty)
  • Report Generation Date and Time
  • User who generated the report