The Income Audit allows a property to roll a business date while leaving it open to handle new charges, adjustments and corrections as if these transactions occurred during that business day. This allows a controller or income auditor to go back into a day, look at the charges for guests still in-house, make adjustments if necessary, and then run final reports. Once a guest is checked out, the charges cannot be changed by the income auditor.
The End of Day Sequence procedures such as Arrivals Not Checked-In, Departures Not Checked Out, Automatic Closure of Open Cashiers, Weather and Notes, and Roll the Business Date etc. will run before the Income Audit in the same order as the current End of Day Sequence regardless of whether or not the property uses this feature.