| Description |
*Steps to replicate:*
# Using source database
# Go to Common Info > Company Location
# Open 0002 - Indianapolis > GL Accounts tab
# Select a GL account for Cash Over/Short
# Create a drawer for Company:0002
# Save the changes.
# Go to Sales > POS Login
# Enter user credentials: irelyadmin
# Select 0002
# Select the drawer you created.
# Enter an opening balance.
# Click OK
# Close the POS screen or create a POS transaction.
# Process EOD > Save & Close.
*Issue* : Unable to process EOD due to the error message below:
!pastedImage_d105524_0.png!
GL Accounts setup:
!pastedImage_d105524_1.png!
*Accepted* : If the Cash Over/Short account is provided. Should be able to process EOD.
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