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Reroute Groups

Reroute Groups are the groups that can be selected when using the Automatic Charge Routing feature in roomMaster. This allows you to only reroute certain types of charges such as Room Revenue, Phone Charges, Restaurant Charges, etc from guest folios to master accounts. Up to five groups can be created and applied. Each Charge account code should be assigned a reroute group.

To Setup Charge Groups​

  1. Select Setup > Configuration > Guest Ledger
  2. Select Reroute Groups button
  3. Enter up to five different groups (such as Room Revenue, Phone, Restaurant, Other)

To assign account codes to each Charge Group​

  1. Select Setup > Configuration > Guest Ledger
  2. Select Account Codes button
  3. Find each Charge account and set the Reroute Group on the General Tab

See Automatic Charge Routing for more information.