| Description |
+ *STEPS* +
# Login to POS
# Selected a customer, then add an item
# Edit necessary header and item details
# Proceed to payment
# Process EOD
## Set Ending Balance less/greater than the original value
# Verfiy the GL entries
+ *ISSUE* +
No GL entry for cash over/short; Unbalanced GL entries is displayed
!pastedImage_d112156_0.png!
+ *ACCEPTED* +
GL entries must be of follows:
!pastedImage_d112156_1.png!
!pastedImage_d112156_2.png!
|