To use when 'financial reconciliation in store' and 'cash traceability' are both enabled, this idea allows store managers to modify (update) or revert (remove) a cash movement event during the reconciliation process. The store manager can review blind-closed shifts and make adjustments as needed to help correct erroneous entries (due to entry mistakes by the shift owner). Scenarios may be:

• Shift A has done a Safe drop, Bank drop, Float entry, or Tender Removal but has a typo in their amount
• Shift B or Safe entry has failed to record money received from Shift A
• Start amounts can be overridden to account for mistaken count or declaration

This idea also suggests reviewing potential for differential journal/voucher posts for an adjustment pattern, so that financial postings follow balancing patterns (with either differential post or balancing total amounts needed to correct for mistaken entries).