Currently, Dynamics 365 provides an option to mandate starting and declaring amounts. However, we propose adding a new parameter in the functional profile to block sales transactions until a starting amount is entered.

Business Justification:

Store personnel sometimes forget to enter the starting amount at the beginning of the day and proceed with sales. As a result:

• When performing the end-of-day process, the initial cash amount is unknown or estimated, leading to inaccuracies.
• This causes discrepancies in the daily statement, requiring finance teams to manually investigate and correct errors—an inefficient and time-consuming task.