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Cash Closure - Filter by User Added

 

This chapter describes the functionality for filtering by user while creating a Cash Closure in POSX issue document.

HINT

Closing Cash means the aggregate amount of all cash in the company as of the close of business on the day immediately preceding the Closing Date.

 

Case summary

The person responsible wants to make a cash closure at the end of the day, but is interested in how to make an overview of the created accounts per user. This is done as follows:

  1. Opening POSX Issue Document and Closures

1. Opening POSX Issue Document and Closures

The person responsible selects Goods | Issue | POS in the main menu, then the POSX issue document.

The POSX document window opens and the person responsible clicks the Closures button and another window opens for Cash register closures, where all the POSX issued documents are visible. To view all the issued documents for a specific user, the person responsible selects the user from the drop-down menu and clicks the Reset button.

The POSX issue documents are now filtered by user.

Related topics:

  Create Cash Register Closure

  POS Invoice

 

 

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