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Block Sales Until Starting Amount is Declared
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.
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