DAILY AND SUPPLEMENTAL TRANSCRIPTS
A Daily Transcript is a detailed report of all guest accounts that indicates each charge transaction affecting a guest account for the day
A Supplemental Transcript is a detailed report of all non-guest accounts that indicates each charge transaction that affected a non-guest account that day.
Used as the worksheets to detect posting errors.
Used in non and semi automated systems.
Consists of revenue center, transaction type and transaction total.