{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/190e2ab7c1554ebb8841299b7e6bbe3e\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/190e2ab7c1554ebb8841299b7e6bbe3e-02062f431583fd76.gif","duration":129.072,"title":"Mapping PMF Lines in Owner Statements for Accurate Accounting","description":"In this video, I address an issue you might encounter on your owner statements regarding PMFs lines that lack associated accounts. It's crucial to review these lines, as they indicate reservations that need mapping. You can find these unmapped lines by navigating to settings, then accounting, and selecting reservations. I demonstrate how to map these accounts to the appropriate general ledger, like linking early check-in fees to early check-in revenue. Please take action to ensure all PMFs lines are correctly mapped to avoid discrepancies."}