USALI 12th Edition: what actually changed
The renames, the new schedules, and what it means for your chart of accounts.
Resources
Hotel accounting, written down.
Guides, templates, and working notes from running back offices for hotels — plus the help you need once you’re a customer.
From the blog
All articles →Mapping a PMS export once, posting it forever
What a night audit file needs to contain before it can post itself.
What belongs in an owner package
The statements, the KPIs, and the commentary owners actually read.
A close calendar for multi-property groups
Working backwards from the date you promised the owners.
Undistributed expenses, explained
Why the line everyone argues about sits where it sits.
Taking over books mid-year
Moving history without losing the audit trail behind it.
See it on your own numbers.
Thirty minutes with your portfolio, your statements, and straight answers.
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