The reason why the past open balance is not marked as
To be resolved in Accounting Ledger is because the client might have some items with future consumption date posted in their Billing, and the system cannot put the tag
To Be Resolved because not all the items need to be resolved at that given moment.
After the guest's future stay, the system will automatically mark those charges as
To be resolved.
For more information about the Accounting ledger report, please follow the link below: