| Description |
+ *PRE-CONDITION* +
# Create multiple POS transaction/s
+ *STEPS* +
# ++Login to POS
# Process EOD
## No cash over/short
# Verify GL entries under General Ledger screen
+ *ISSUE* +
Displayed "Cash Short" GL entry where the displayed amount was based from the return amound paid via Cash
POS EOD report:
!pastedImage_d109198_0.png!
GL entry:
!pastedImage_d109198_1.png!
+ *ACCEPTED* +
No GL entry must be displayed if no cash over/short in the transaction
|