7

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
Ideas Administrator

'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

Comments

L

It is now available in 7.3

Category: Store Operations and POS