Financial Reconciliation" feature of D365 Commerce. Once enabled, it shows a screen where users can edit their counted amounts to fix difference is calculated vs. counted amounts. When users click on line details, the dialog shows up with Bank Drop, Tender Declaration, Starting Amount, Safe Drop and Tender Amounts to override. In our scenario, we do not use Bank or Safe Drops so a feature improvement would be to add the possibility to only show the selected options by the user.

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