| Description |
+ *PRE-CONDITION* +
# Create POS transaction without returned transactions
+ *STEPS* +
# Login to POS
# Processed EOD
# Set a ending cash balance with cash over/short
# Save the transaction
# Check the generated GL entries
+ *ISSUE* +
Missing GL entry for cash over/short
!pastedImage_d109983_0.png!
+ *ACCEPTED* +
GL entries must be as follows:
Cash Short:
!pastedImage_d109983_1.png!
Cash Over:
!pastedImage_d109983_2.png!
|