🔄 Simplified allocation of accounting categories for additional expense rebates in Mews Operations.
We've simplified how Mews allocates accounting categories to additional expense rebates to provide uniformity and reduce complexity.
Before, the system assigned rebates for additional expenses by running through multiple checks and assigning the first returned accounting category, leading to complexity. Previously, several settings across our application could be configured for additional expense rebates, providing flexibility but often causing confusion for properties.
Mews now assigns rebates for additional expenses to the accounting category of the rebated item, simplifying the process. This change resolves common issues, ensuring properties can easily configure settings to achieve their desired outcomes.
Key Benefits:
- Consistent application: Now, Mews copies the accounting category from the rebated, corrected, or canceled item, ensuring the correct and requested behavior. Multiple rebates will consistently have the same accounting category copied from the previous rebate.
- Simplified logic: Applying the new process makes it easy to understand the reason for assigning an accounting category.
- Accounting best practice: Posting rebated items to the original accounting category of the rebated item is standard practice across the industry.
- Cleaner configuration: We've removed the Additional expense rebate field in the Accounting configuration, reducing complexity and making the setup process more efficient.
Learn more about setting default accounting categories for additional expenses here.
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