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When the start amount has been saved it is not possible to make adjustment to a lower amount.
Example:
The cashier types wrongly $1000 in start amount, it should have been $100
Then it is not possible to correct, since new start amounts always will be added to the orginal posted start amount.
STATUS DETAILS
Completed
Administrator on 3/31/2023 9:23:02 PM
'Enable financial reconciliation in store' configuration under POS functionality profile. Refer the doc link below:
Financial reconciliation in retail stores - Commerce | Dynamics 365 | Microsoft Learn