| Description |
*Step to reproduce:*
# Go to Sales > POS Login
# Create EOD with cash short (EOD-7) cash is 1000 short
!pastedImage_d107240_0.png!
# Go to GL > gl account details > transaction tab
# verify the GL entries of EOD-7
*Issue:*
Notice that Undeposited Account was debited with 1000 while Cash over/short was credited with 1000
*!pastedImage_d107240_1.png!*
*Accepted:*
From the sample:
If Cash Short, undeposited gl account should be in Credit:1000
Cash over/short GL account should be in Debit: 1000
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