Currently on POS side, when store staff counted cash (start amount, bank drop, safe drop, declare tender), it only print the amount. There is no report to view the counted qty info of each cash denomination. So when there is difference, they would be able to know which denomination was counted wrong.

And in D365 financial statements, for cash payment method, there is Cash declaration menu, when I click it, in the opened form, I can see cash denomination list, but no qty or amount logged there. Customer is not happy with that. They would like see the counted qty when they try to check the difference amount.

So on POS side, we want the counted qty and amount of each denomination to be printed as well. And can have a report to view those detail info.

On D365 side, we want the Cash declaration form opened from financial statements (both open and posted) to show counted qty and amount of each denomination.

thanks

Alan